Civic Intelligence

Road Runners Club of America Seattle Marathon Association

990 • Fiscal year 2015 • EIN 91-1215695

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 10, 2015

PO Box 31849Seattle, WA 98103

(206) 729-3660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$211,992

Down $1,763 (-0.8%) from 2014

Net Assets

Down

$27,116

Down $33,353 (-55%) from 2014

Liabilities

Up

$184,876

Up $31,590 (+21%) from 2014

Revenue

Down

$1,343,006

Down $107,789 (-7.4%) from 2014

Expenses

Down

$1,376,359

Down $58,836 (-4.1%) from 2014

Net Income

Down

-$33,353

Down $48,953 (-314%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2012: $191,388Liabilities 2012: $416,541Net Assets 2012: -$225,1532012Assets 2013: $223,231Liabilities 2013: $178,362Net Assets 2013: $44,8692013Assets 2014: $213,755Liabilities 2014: $153,286Net Assets 2014: $60,4692014Assets 2015: $211,992Liabilities 2015: $184,876Net Assets 2015: $27,1162015Assets 2016: $164,497Liabilities 2016: $140,444Net Assets 2016: $24,0532016Assets 2017: $44,678Liabilities 2017: $168,966Net Assets 2017: -$124,2882017Assets 2018: $130,154Liabilities 2018: $182,603Net Assets 2018: -$52,4492018Assets 2019: $180,207Liabilities 2019: $122,386Net Assets 2019: $57,8212019Assets 2020: $284,598Liabilities 2020: $0Net Assets 2020: $284,5982020Assets 2021: $239,329Liabilities 2021: $113,037Net Assets 2021: $126,2922021Assets 2023: $166,615Liabilities 2023: $41,262Net Assets 2023: $125,3532023Assets 2024: $95,618Liabilities 2024: $82,791Net Assets 2024: $12,8272024Assets 2025: $60,930Liabilities 2025: $64,351Net Assets 2025: -$3,4212025

Highlighted filing

2015

Assets$211,992
Liabilities$184,876
Net Assets$27,116

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,785,1072012Revenue 2013: $1,481,652Expenses 2013: $1,211,630Net Income 2013: $270,0222013Revenue 2014: $1,450,795Expenses 2014: $1,435,195Net Income 2014: $15,6002014Revenue 2015: $1,343,006Expenses 2015: $1,376,359Net Income 2015: -$33,3532015Revenue 2016: $1,265,986Expenses 2016: $1,269,049Net Income 2016: -$3,0632016Revenue 2017: $1,059,885Expenses 2017: $1,178,226Net Income 2017: -$118,3412017Revenue 2018: $966,160Expenses 2018: $894,321Net Income 2018: $71,8392018Revenue 2019: $1,016,204Expenses 2019: $905,934Net Income 2019: $110,2702019Revenue 2020: $1,043,876Expenses 2020: $908,519Net Income 2020: $135,3572020Revenue 2021: $302,737Expenses 2021: $369,623Net Income 2021: -$66,8862021Revenue 2023: $786,733Expenses 2023: $791,649Net Income 2023: -$4,9162023Revenue 2024: $1,037,288Expenses 2024: $1,149,814Net Income 2024: -$112,5262024Revenue 2025: $1,366,485Expenses 2025: $1,382,733Net Income 2025: -$16,2482025

Highlighted filing

2015

Revenue$1,343,006
Expenses$1,376,359
Net Income-$33,353
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,343,006
Mission and Program Overview

Mission

Promote health through running.

Promote health through running

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,653$123,184▼ $76,469
Accounts Receivable$7,775$50,282▲ $42,507
Prepaid Expenses and Deferred Charges$6,327$37,026▲ $30,699
Other Notes and Loans Receivable, Net-$1,500-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,755$211,992▼ $1,763
Other Assets Total-$0-
Liabilities
Deferred Revenue$153,001$184,876▲ $31,875
Accounts Payable and Accrued Expenses$285--
Total Liabilities$153,286$184,876▲ $31,590
Net Assets / Fund Balance
Unrestricted Net Assets$60,469$27,116▼ $33,353
Total Net Assets Fund Balance$60,469$27,116▼ $33,353
Total Liabilities and Net Assets / Fund Balance$213,755$211,992▼ $1,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,390-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KokesPresident
Dan LedrickVice President
Fran UnderwoodBoard Member
Gordon SmithBoard Member
Jerry SealsBoard Member
Vic OwingsBoard Member
Jeffrey KimballTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LKHA IncCorporate AdminPO Box 31815, Seattle, WA 98103$124,000
Revenue and Support

Revenue Composition

Contributions and Grants
$195,319
Program Service Revenue
$992,112
Investment Income
$0
Other Revenue
$155,575
All Other Contributions
$195,319
Change in Net Assets
$-33,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,870
Salaries, Compensation, and Employee Benefits$462,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,746$156,746-$313,492
All Other Expenses$165,684$25,144-$190,828
Current Officers, Directors, Trustees, and Key Employees$62,000$62,000-$124,000
Office Expenses$60,076$60,075-$120,151
Occupancy$43,704$11,842-$55,546
Other Expenses$40,068--$40,068
Advertising$34,264--$34,264
Other Employee Benefits$12,499$12,498-$24,997
Insurance$15,872$7,936-$23,808
Fees for Services Accounting-$13,200-$13,200
Total Functional Expenses$1,026,918$349,441$0$1,376,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organization entered into an Event Director Services Agreement with LKHA Inc. LKHA provides event director services which include event planning, promotion and marketing, operation, and administration.

Form 990, Part VI, Line 11B: Form 990 Review Process

The report is reviewed by the executive director and the treasurer, and that information is discussed with the full board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual review in conjunction with the board financial review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Can be requested from the association.

Filing and Contact Details

Filer

Filer Name
Seattle Marathon Association
EIN
91-1215695
Phone
2067293660
Address
PO Box 31849, Seattle, WA 98103

Signing Officer

Name
Louise Long
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
1,200

Preparer

Firm
Bradley Kirschner PC
Address
180 Nickerson St Suite 301, Seattle, WA 98109
Preparer
Bradley W Kirschner CPA
Phone
2063781886
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $28342; Column (B) - Program Services = $28342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Carbo Dinner: Column (A) - Total = $28035; Column (B) - Program Services = $28035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donations: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Labor: Column (A) - Total = $38652; Column (B) - Program Services = $38652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $16434; Column (B) - Program Services = $10957; Column (C) - Management & General = $5477; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $31116; Column (B) - Program Services = $20744; Column (C) - Management & General = $10372; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Results Certification: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $18590; Column (B) - Program Services = $9295; Column (C) - Management & General = $9295; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Timing: Column (A) - Total = $27159; Column (B) - Program Services = $27159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0Course Supplies & Equipment
IRS990/OtherExpensesGrp/Desc1Awards and medals
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Fees & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt0227646
IRS990/OtherExpensesGrp/ProgramServicesAmt1135781
IRS990/OtherExpensesGrp/ProgramServicesAmt272578
IRS990/OtherExpensesGrp/ProgramServicesAmt340068
IRS990/OtherExpensesGrp/TotalAmt0227646
IRS990/OtherExpensesGrp/TotalAmt1135781
IRS990/OtherExpensesGrp/TotalAmt272578
IRS990/OtherExpensesGrp/TotalAmt340068
IRS990/OtherRevenueMiscGrp/Desc0Expo booth rental
IRS990/OtherRevenueMiscGrp/Desc1Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230664
IRS990/OtherRevenueTotalAmt0155575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177062
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982673
IRS990/PYOtherRevenueAmt0127868
IRS990/PYProgramServiceRevenueAmt01145865
IRS990/PYRevenuesLessExpensesAmt015600
IRS990/PYSalariesCompEmpBnftPaidAmt0452522
IRS990/PYTotalExpensesAmt01435195
IRS990/PYTotalRevenueAmt01450795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0992112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01145865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01197140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01146180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05449217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01881
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0127868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0170240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0145634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0752993
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89560
IRS990ScheduleA/PublicSupportPY509Pct00.89570
IRS990ScheduleA/PublicSupportTotal509Amt06472349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01187431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01322927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01375487
IRS990ScheduleA/Total509Grp/TotalAmt06472349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01343006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01481652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01429074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01522696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07227223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028390
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization entered into an Event Director Services Agreement with LKHA Inc. LKHA provides event director services which include event planning, promotion and marketing, operation, and administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The report is reviewed by the executive director and the treasurer, and that information is discussed with the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review in conjunction with the board financial review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Can be requested from the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $28342; Column (B) - Program Services = $28342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carbo Dinner: Column (A) - Total = $28035; Column (B) - Program Services = $28035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Labor: Column (A) - Total = $38652; Column (B) - Program Services = $38652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $16434; Column (B) - Program Services = $10957; Column (C) - Management & General = $5477; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $31116; Column (B) - Program Services = $20744; Column (C) - Management & General = $10372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Results Certification: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $18590; Column (B) - Program Services = $9295; Column (C) - Management & General = $9295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Timing: Column (A) - Total = $27159; Column (B) - Program Services = $27159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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