Civic Intelligence

Horschel Family Foundation Inc

EIN 92-1422097 • 501(c)3 • Ponte Vedra Beach, FL

Profile

The horschel family foundation passionately invests in communities by partnership with organizations that inspire hope, provide healing, promote health and honor our soldiers.

830-13 A1a N 342Ponte Vedra Beach, FL 32082-3290

horschelfamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

764%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

258%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,127,793

Up $997,327 (+764%) from 2023

Liabilities

Up

$4,407

Up $4,407 from 2023

Net Assets

Up

$1,123,386

Up $992,920 (+761%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$1,255,881

Up $904,919 (+258%) from 2023

Expenses

Up

$262,961

Up $42,465 (+19%) from 2023

Net Income

Up

$992,920

Up $862,454 (+661%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $130,466Liabilities 2023: $0Net Assets 2023: $130,4662023Assets 2024: $1,127,793Liabilities 2024: $4,407Net Assets 2024: $1,123,3862024

Highlighted filing

2024

Assets$1,127,793
Liabilities$4,407
Net Assets$1,123,386
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $350,962Expenses 2023: $220,496Net Income 2023: $130,4662023Revenue 2024: $1,255,881Expenses 2024: $262,961Net Income 2024: $992,9202024

Highlighted filing

2024

Revenue$1,255,881
Expenses$262,961
Net Income$992,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,793
Liabilities
$4,407
Net assets
$1,123,386
Revenue
$1,255,881
Expenses
$262,961
Net income
$992,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$1.26$0.26$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,255,881
Mission and Program Overview

Mission

The horschel family foundation passionately invests in communities by partnership with organizations that inspire hope, provide healing, promote health and honor our soldiers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,466$1,123,386▲ $992,920
Investments in Publicly Traded Securities-$1,023,758-
Cash and Non-Interest-Bearing Accounts$130,466$102,554▼ $27,912
Accounts Receivable-$1,481-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$130,466$1,127,793▲ $997,327
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,407-
Other Liabilities$0$0→ $0
Total Liabilities$0$4,407▲ $4,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,466$1,123,386▲ $992,920
Total Liabilities and Net Assets / Fund Balance$130,466$1,127,793▲ $997,327
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brittany HorschelPresident
Bhrett MccabeDirector
Bryce AlleyDirector
Kristin LunsfordDirector
Leslie ScibelliDirector
Rebecca MaxwellDirector
Robert HolmesDirector
Todd AndersonDirector
Brad NelsonExecutive Director
Billy HorschelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,255,881
Change in Net Assets
$992,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,023,758Market value
Clothing and Household Goods-$2,000Market value
Total Noncash Contributions1$1,025,758-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,899
Other Expenses$124,062
Total Fundraising Expense$39,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,899--$138,899
Fees for Services Management$32,400-$32,400$64,800
Office Expenses-$7,994$2,711$10,705
Fees for Services Legal-$8,813-$8,813
Fees for Services Accounting-$8,812-$8,812
Information Technology-$2,965-$2,965
Other Expenses$1,224-$4,433$1,224
Insurance-$894-$894
Advertising--$275$275
Interest-$47-$47
Total Functional Expenses$193,617$29,525$39,819$262,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Junior Golf AssociationBraselton, GA501(c)(3)Program Grant$55,900
First Coast Ymcabrown Family YmcaPonte Vedra Beach, FL501(c)(3)Program Grant$50,000
K9s for WarriorsPonte Vedra, FL501(c)(3)Program Grant$25,000
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The draft form 990 is reviewed and approved by the governing body and legal counsel before the return is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors review and sign the conflict-of-interest policy on an annual basis. For any items that present a conflict of interest, any director with a conflict abstains from voting on such issue.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“In accordance with the organization's compliance policy governing compensation review/approval, the governing body: (1) determines compensation based on compensation data for comparable positions at similar organizations; (2) reviews compensation on an annual basis, and; (3) approves any changes with a formal vote. The executive director was not compensated during the reporting year.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“In accordance with the organization's compliance policy governing compensation review/approval, the governing body: (1) determines compensation based on compensation data for comparable positions at similar organizations; (2) reviews compensation on an annual basis, and; (3) approves any changes with a formal vote. All other officers were not compensated during the reporting year.”

Form 990, Part VI, Line 19 Required documents available to the public

“All documents subject to public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Horschel Family Foundation Inc
EIN
92-1422097
Phone
9044001964
Address
830-13 A1A N 342, PONTE VEDRA BEACH, FL 32082-3290

Signing Officer

Name
Brad Nelson
Title
Executive Director
Phone
9044001964
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA
Address
100 SE 2ND ST SUITE 1700, MIAMI, FL 33131
Preparer
Jake Cook
Phone
3053818000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 8,100 including grants of $ 0) HOPE - INSPIRE HOPE WITH FEEDING NORTHEAST FLORIDA. IN 2024, THE HORSCHEL FAMILY FOUNDATION DID NOT HAVE ANY ACTIVITIES RELATED TO THIS PROGRAM.”

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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/ProgSrvcAccomActy3Grp/Desc0HONOR - HONOR OUR SOLDIERS WITH K9S FOR WARRIORS. IN 2024, THE HORSCHEL FAMILY FOUNDATION SPONSORED ITS FIRST SERVICE DOG, NAMED ROSCOE. THE FOUNDATION IS COMMITTED TO HELPING WARRIORS SAVE LIVES AT BOTH ENDS OF THE LEASH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE - INSPIRE HOPE WITH FEEDING NORTHEAST FLORIDA. IN 2024, THE HORSCHEL FAMILY FOUNDATION DID NOT HAVE ANY ACTIVITIES RELATED TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06600
IRS990/PYRevenuesLessExpensesAmt0130466
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350962
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0992920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01123386
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0374150
IRS990ScheduleA/SubstantialContributorsTotAmt01226093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600243
IRS990ScheduleA/TotalSupportAmt01600243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055900
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN JUNIOR GOLF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST COAST YMCABROWN FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2K9S FOR WARRIORS
IRS990ScheduleI/RecipientTable/RecipientEIN0581433914
IRS990ScheduleI/RecipientTable/RecipientEIN1590638514
IRS990ScheduleI/RecipientTable/RecipientEIN2275219467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01980 SPORTS CLUB DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1170 LANDRUM LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2114 CAMP K9 ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRASELTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PONTE VEDRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PONTE VEDRA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232081
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ITS CLOSE COLLABORATION AND COMMUNICATION WITH THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01023758
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES NORTHERN TRUST COMPANY TO PROCESS AND/OR SELL STOCK CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Clothing and household goods - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule M, Part I Explanations of reporting method for number of contributions
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(Expenses $ 8,100 including grants of $ 0) HOPE - INSPIRE HOPE WITH FEEDING NORTHEAST FLORIDA. IN 2024, THE HORSCHEL FAMILY FOUNDATION DID NOT HAVE ANY ACTIVITIES RELATED TO THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS. FOR ANY ITEMS THAT PRESENT A CONFLICT OF INTEREST, ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE ORGANIZATION'S COMPLIANCE POLICY GOVERNING COMPENSATION REVIEW/APPROVAL, THE GOVERNING BODY: (1) DETERMINES COMPENSATION BASED ON COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS; (2) REVIEWS COMPENSATION ON AN ANNUAL BASIS, AND; (3) APPROVES ANY CHANGES WITH A FORMAL VOTE. THE EXECUTIVE DIRECTOR WAS NOT COMPENSATED DURING THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH THE ORGANIZATION'S COMPLIANCE POLICY GOVERNING COMPENSATION REVIEW/APPROVAL, THE GOVERNING BODY: (1) DETERMINES COMPENSATION BASED ON COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS; (2) REVIEWS COMPENSATION ON AN ANNUAL BASIS, AND; (3) APPROVES ANY CHANGES WITH A FORMAL VOTE. ALL OTHER OFFICERS WERE NOT COMPENSATED DURING THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d Description of other program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130466
IRS990/TotalAssetsEOYAmt01127793
IRS990/TotalAssetsGrp/BOYAmt0130466
IRS990/TotalAssetsGrp/EOYAmt01127793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01255881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262961

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