Civic Intelligence

Bend International School Inc

EIN 93-1331681 • 501(c)3 • Bend, OR

Profile

Operate a charter school - education of kindergarten through eight grade students in an inclusive community whom are prepared to engage with the world.

63020 Ob Riley RdBend, OR 97701

www.bendinternationalschool.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$563,636

Down $106,826 (-16%) from 2023

Liabilities

Down

$0

Down $25,832 (-100%) from 2023

Net Assets

Down

$563,636

Down $80,994 (-13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Up

$2,646,815

Up $222,015 (+9.2%) from 2023

Expenses

Up

$2,727,810

Up $185,524 (+7.3%) from 2023

Net Income

Up

-$80,995

Up $36,491 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $115,712Liabilities 2015: $5312015Assets 2016: $210,205Liabilities 2016: $0Net Assets 2016: $210,2052016Assets 2017: $290,011Liabilities 2017: $101,143Net Assets 2017: $188,8682017Assets 2018: $354,941Liabilities 2018: $81,437Net Assets 2018: $273,5042018Assets 2019: $330,223Liabilities 2019: $58,892Net Assets 2019: $271,3312019Assets 2020: $2,977,777Liabilities 2020: $2,786,796Net Assets 2020: $190,9812020Assets 2021: $4,028,681Liabilities 2021: $3,599,131Net Assets 2021: $429,5502021Assets 2022: $785,250Liabilities 2022: $23,134Net Assets 2022: $762,1162022Assets 2023: $670,462Liabilities 2023: $25,832Net Assets 2023: $644,6302023Assets 2024: $563,636Liabilities 2024: $0Net Assets 2024: $563,6362024

Highlighted filing

2024

Assets$563,636
Liabilities$0
Net Assets$563,636
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $192,137Expenses 2015: $76,956Net Income 2015: $115,1812015Revenue 2016: $1,198,285Expenses 2016: $1,103,261Net Income 2016: $95,0242016Revenue 2017: $1,411,737Expenses 2017: $1,433,074Net Income 2017: -$21,3372017Revenue 2018: $1,596,731Expenses 2018: $1,512,094Net Income 2018: $84,6372018Revenue 2019: $1,720,670Expenses 2019: $1,722,842Net Income 2019: -$2,1722019Revenue 2020: $1,723,743Expenses 2020: $1,764,803Net Income 2020: -$41,0602020Revenue 2021: $2,170,300Expenses 2021: $1,931,730Net Income 2021: $238,5702021Revenue 2022: $2,510,492Expenses 2022: $2,345,453Net Income 2022: $165,0392022Revenue 2023: $2,424,800Expenses 2023: $2,542,286Net Income 2023: -$117,4862023Revenue 2024: $2,646,815Expenses 2024: $2,727,810Net Income 2024: -$80,9952024

Highlighted filing

2024

Revenue$2,646,815
Expenses$2,727,810
Net Income-$80,995
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$563,636
Liabilities
$0
Net assets
$563,636
Revenue
$2,646,815
Expenses
$2,727,810
Net income
-$80,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.65$2.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.42$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$2.51$2.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.03$3.60$0.43$2.17$1.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.79$0.19$1.72$1.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.72$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.60$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.41$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$1.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.08$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,648,666
Mission and Program Overview

Mission

Operate a charter school.

Operate a charter school - education of kindergarten through eight grade students in an inclusive community whom are prepared to engage with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,354$381,014▼ $14,340
Savings and Temporary Cash Investments$87,578$100,449▲ $12,871
Cash and Non-Interest-Bearing Accounts$179,392$77,598▼ $101,794
Total Assets$670,462$563,636▼ $106,826
Other Assets Total$8,138$4,575▼ $3,563
Liabilities
Accounts Payable and Accrued Expenses$25,832--
Total Liabilities$25,832$0▼ $25,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,630$563,636▼ $80,994
Total Net Assets Fund Balance$644,630$563,636▼ $80,994
Total Liabilities and Net Assets / Fund Balance$670,462$563,636▼ $106,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,561$187,552$328,113
Leasehold Improvements$228,245$66,382$294,627
Other Land Buildings$12,208$47,618$59,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meera RuppExecutive DirectorFT$105,853$39,906$145,759
Elizabeth ColvinSecretaryPT$36,939$19,425$56,364

Board Members and Trustees

NameTitle
Bruce AbernethyBoard Chair
Melissa Barnes DholakiaExecutive Director
Angela SpaidMember
Erin OrtizMember
Ramiro OrtizMember
Zila PhilipsMember
Danny DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,144
Program Service Revenue
$123,647
Investment Income
$3,875
Other Revenue
$-1,851
All Other Contributions
$81,423
Change in Net Assets
$-80,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,646,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,646,815
Total Revenue per Form 990
$2,646,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,551
Other Expenses$829,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,044$114,594-$1,123,638
Occupancy$489,928--$489,928
Pension Plan Contributions$295,049$62,762-$357,811
Other Employee Benefits$130,476$27,755-$158,231
Current Officers, Directors, Trustees, and Key Employees$35,516$107,602-$143,118
Payroll Taxes$95,449$20,304-$115,753
Depreciation Depletion$51,736--$51,736
Travel$50,598$50-$50,648
Fees for Services Accounting-$41,560-$41,560
Office Expenses$15,294$8,518-$23,812
Insurance-$17,778-$17,778
Information Technology-$17,406-$17,406
Advertising-$945-$945
Other Expenses$130,281$647-$647
Total Functional Expenses$2,303,371$424,439$0$2,727,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,727,810
Total Expenses per Audited Statements$2,727,810
Total Expenses per Form 990$2,727,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,851
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Elizabeth colvin serves on the board and is also an employee and married to an employee. Both are teachers. While allowable, she will roll off of the board at the end of this year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“During each board meeting, the board reviews potential conflicts of interests as they arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually for the director. The director is paid a salary plus benefits (medical insurance, vacation and retirement plan).the board reviews and approves compensation annually for other officers, if any. Employee wages are determined and approved by the director and indirectly approved through the budget by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available at the office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Bend International School Inc
EIN
93-1331681
Phone
5417977038
Address
63020 OB RILEY RD, BEND, OR 97701

Signing Officer

Name
Melissa Barnes Dholakia
Title
Executive Director
Phone
5417977038
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Barnes Dholakia
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Sensiba Llp
Address
499 SW UPPER TERRACE DR A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
Supplemental Narrative

Financial Statement Notes

Supplemental Financial Information

“The school evaluates tax positions taken and recognizes a tax liability if an uncertain tax position has been taken that more likely than not would not be sustained upon examination by taxing authorities. Areas that taxing authorities consider when examining tax returns for tax exempt entities include, but are not limited to, tax-exempt status and the existence of unrelated business income. The school does not believe that it has any uncertain tax positions with respect to these or other matters and has not recorded any unrecognized tax benefits or liabilities for the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/ManagementAndGeneralAmt020304
IRS990/PayrollTaxesGrp/ProgramServicesAmt095449
IRS990/PayrollTaxesGrp/TotalAmt0115753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295049
IRS990/PensionPlanContributionsGrp/TotalAmt0357811
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA BARNES DHOLAKIA
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02273153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0733958
IRS990/PYOtherRevenueAmt0-2286
IRS990/PYProgramServiceRevenueAmt0153716
IRS990/PYRevenuesLessExpensesAmt0-117486
IRS990/PYSalariesCompEmpBnftPaidAmt01808328
IRS990/PYTotalExpensesAmt02542286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02424800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100449
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02727810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059826
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02646815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATES TAX POSITIONS TAKEN AND RECOGNIZES A TAX LIABILITY IF AN UNCERTAIN TAX POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AREAS THAT TAXING AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS FOR TAX EXEMPT ENTITIES INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE OF UNRELATED BUSINESS INCOME. THE SCHOOL DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381014
IRS990ScheduleD/TotalExpensesPerForm990Amt02727810
IRS990ScheduleD/TotalRevenuePerForm990Amt02646815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02727810
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT IS OPEN TO ALL KINDERGARTEN THROUGH EIGHT GRADE STUDENTS. THE CHARTER SCHOOL IS TREATED AS A PUBLIC SCHOOL FOR REGISTRATION PURPOSES AND OPERATED IN CONJUNCTION WITH THE LOCAL PUBLIC SCHOOL DISTRICT. STUDENTS ARE NOT REQUIRED TO APPLY FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SUBSTANTIAL AMOUNT OF ITS REVENUES FROM THE STATE OF OREGON THROUGH BEND-LA PINE SCHOOL DISTRICT AND ESSER FUNDING FROM US DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEERA RUPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0145759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH COLVIN SERVES ON THE BOARD AND IS ALSO AN EMPLOYEE AND MARRIED TO AN EMPLOYEE. BOTH ARE TEACHERS. WHILE ALLOWABLE, SHE WILL ROLL OFF OF THE BOARD AT THE END OF THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING EACH BOARD MEETING, THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTERESTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY FOR THE DIRECTOR. THE DIRECTOR IS PAID A SALARY PLUS BENEFITS (MEDICAL INSURANCE, VACATION AND RETIREMENT PLAN).THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY FOR OTHER OFFICERS, IF ANY. EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE DIRECTOR AND INDIRECTLY APPROVED THROUGH THE BUDGET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670462
IRS990/TotalAssetsEOYAmt0563636
IRS990/TotalAssetsGrp/BOYAmt0670462
IRS990/TotalAssetsGrp/EOYAmt0563636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02521144
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02303371
IRS990/TotalFunctionalExpensesGrp/TotalAmt02727810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025832
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025832
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563636
IRS990/TotalOtherCompensationAmt059331
IRS990/TotalProgramServiceExpensesAmt02303371
IRS990/TotalProgramServiceRevenueAmt0123647
IRS990/TotalReportableCompFromOrgAmt0142792
IRS990/TotalRevenueGrp/ExclusionAmt02024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02646815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt050598
IRS990/TravelGrp/TotalAmt050648

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