Civic Intelligence

Southern California Volleyball

EIN 95-3450010 • 501(c)3 • Irvine, CA

Profile

Promotion of volleyball educational programs and athletic events. To furnish an opportunity for volleyball players in southern california to participate in an organized schedule of tournament play. The organization offers four different programs in which a team or an individual may participate: men, women, coed and junior.

14522 Myford RoadIrvine, CA 92606

www.scvavolleyball.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$195,764

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$4,021,163

Up $1,489,858 (+59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$4,021,163

Up $1,489,858 (+59%) from 2022

Operations
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Up

$10,450,019

Up $2,196,923 (+27%) from 2022

Expenses

Up

$8,949,289

Up $2,729,583 (+44%) from 2022

Net Income

Down

$1,500,730

Down $532,660 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $524,083Liabilities 2011: $0Net Assets 2011: $524,0832011Assets 2012: $497,513Liabilities 2012: $0Net Assets 2012: $497,5132012Assets 2013: $269,371Liabilities 2013: $0Net Assets 2013: $269,3712013Assets 2014: $812,372Liabilities 2014: $0Net Assets 2014: $812,3722014Assets 2015: $774,937Liabilities 2015: $0Net Assets 2015: $774,9372015Assets 2016: $763,801Liabilities 2016: $0Net Assets 2016: $763,8012016Assets 2017: $255,453Liabilities 2017: $0Net Assets 2017: $255,4532017Assets 2018: $115,554Liabilities 2018: $0Net Assets 2018: $115,5542018Assets 2019: $52,021Liabilities 2019: $0Net Assets 2019: $52,0212019Assets 2020: $117,157Liabilities 2020: $123,614Net Assets 2020: -$6,4572020Assets 2021: $497,915Liabilities 2021: $0Net Assets 2021: $497,9152021Assets 2022: $2,531,305Liabilities 2022: $0Net Assets 2022: $2,531,3052022Assets 2023: $4,021,163Liabilities 2023: $0Net Assets 2023: $4,021,1632023

Highlighted filing

2023

Assets$4,021,163
Liabilities$0
Net Assets$4,021,163
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,907,707Expenses 2011: $4,705,700Net Income 2011: $202,0072011Revenue 2012: $5,396,451Expenses 2012: $5,423,021Net Income 2012: -$26,5702012Revenue 2013: $6,045,671Expenses 2013: $6,273,783Net Income 2013: -$228,1122013Revenue 2014: $6,999,951Expenses 2014: $6,456,950Net Income 2014: $543,0012014Revenue 2015: $7,038,173Expenses 2015: $7,075,578Net Income 2015: -$37,4052015Revenue 2016: $6,989,227Expenses 2016: $7,000,358Net Income 2016: -$11,1312016Revenue 2017: $7,319,012Expenses 2017: $7,927,360Net Income 2017: -$608,3482017Revenue 2018: $7,392,386Expenses 2018: $7,532,285Net Income 2018: -$139,8992018Revenue 2019: $8,665,353Expenses 2019: $8,728,886Net Income 2019: -$63,5332019Revenue 2020: $4,669,391Expenses 2020: $4,727,869Net Income 2020: -$58,4782020Revenue 2021: $4,872,375Expenses 2021: $4,368,003Net Income 2021: $504,3722021Revenue 2022: $8,253,096Expenses 2022: $6,219,706Net Income 2022: $2,033,3902022Revenue 2023: $10,450,019Expenses 2023: $8,949,289Net Income 2023: $1,500,7302023

Highlighted filing

2023

Revenue$10,450,019
Expenses$8,949,289
Net Income$1,500,730
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,021,163
Liabilities
$0
Net assets
$4,021,163
Revenue
$10,450,019
Expenses
$8,949,289
Net income
$1,500,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$10.5$8.95$1.50
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$8.25$6.22$2.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.87$4.37$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$4.67$4.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$8.67$8.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$7.39$7.53$0.14
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$7.32$7.93$0.61
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$6.99$7.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$7.04$7.08$0.04
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$7.00$6.46$0.54
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$6.05$6.27$0.23
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$5.40$5.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$4.91$4.71$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 26, 2024
Return Version
2022v5.0
Gross Receipts
$10,450,019
Mission and Program Overview

Mission

Promotion of volleyball educational programs and athletic events. To furnish an opportunity for volleyball players in southern california to participate in an organized schedule of tournament play. The organization offers four different programs in which a team or an individual may participate: men, women, coed and junior.

Volleyball educational programs and athletic events for volleyball players in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,531,305$4,021,163▲ $1,489,858
Savings and Temporary Cash Investments$1,175,801$2,326,094▲ $1,150,293
Cash and Non-Interest-Bearing Accounts$1,205,504$1,545,069▲ $339,565
Intangible Assets$150,000$150,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,531,305$4,021,163▲ $1,489,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,531,305$4,021,163▲ $1,489,858
Total Liabilities and Net Assets / Fund Balance$2,531,305$4,021,163▲ $1,489,858
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon DavenportDirector of OperationsFT$155,100$40,664$195,764
Karynn DonnellyRegistrarFT$128,200$21,967$150,167
Ki YiJunior Girls Program DirectorFT$108,380-$108,380
Ann DavenportPresidentFT$72,000-$72,000

Board Members and Trustees

NameTitle
Charlie BrandeDirector
Joe SloateDirector
Ken TaylorDirector
Nancy EvansDirector
Sue LemaireDirector
Terry LawtonDirector
Tim CooperDirector
Valerie TownsendDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,591
Program Service Revenue
$10,380,730
Investment Income
$227
Other Revenue
$52,471
All Other Contributions
$16,591
Change in Net Assets
$1,500,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,262,034
Salaries, Compensation, and Employee Benefits$687,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,766,072--$2,766,072
Current Officers, Directors, Trustees, and Key Employees$434,412$48,268-$482,680
Travel$389,007$25,615-$414,622
Other Expenses$242,842$7,017-$242,842
All Other Expenses$205,798$4,003-$209,801
Office Expenses$129,666$32,417-$162,083
Other Salaries and Wages$139,076$15,453-$154,529
Insurance$88,737$9,860-$98,597
Payroll Taxes$45,041$5,005-$50,046
Fees for Services Accounting-$21,000-$21,000
Occupancy$8,250--$8,250
Information Technology-$5,915-$5,915
Interest-$2,919-$2,919
Total Functional Expenses$8,771,817$177,472$0$8,949,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The president of the organization is the mother of the organization's director of operations.”

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

“A draft of the 990 was circulated to all members of the board of directors for their review.”

Form 990, Part VI, Section C, Line 18

“The organization does not make available to the publc its governing documents, conflict of interest policy and audited financial statements, but the annual 990 filings are available on other web sites.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available to the publc its governing documents, conflict of interest policy and audited financial statements, but the annual 990 filings are available on other web sites.”

Filing and Contact Details

Filer

Filer Name
Southern California Volleyball
EIN
95-3450010
Phone
6576009898
Address
14522 MYFORD ROAD, IRVINE, CA 92606

Signing Officer

Name
Ann Davenport
Title
President
Phone
6576009898
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Davenport
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officials: program service expenses 2,439,726. Total expenses 2,439,726. Outside services: program service expenses 326,346. Total expenses 326,346.”

Raw XML AppendixShowing 400 of 491 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TRAINERS
IRS990/OtherExpensesGrp/Desc3PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07017
IRS990/OtherExpensesGrp/ProgramServicesAmt03304153
IRS990/OtherExpensesGrp/ProgramServicesAmt1694704
IRS990/OtherExpensesGrp/ProgramServicesAmt2324059
IRS990/OtherExpensesGrp/ProgramServicesAmt3242842
IRS990/OtherExpensesGrp/TotalAmt03304153
IRS990/OtherExpensesGrp/TotalAmt1701721
IRS990/OtherExpensesGrp/TotalAmt2324059
IRS990/OtherExpensesGrp/TotalAmt3242842
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05005
IRS990/PayrollTaxesGrp/ProgramServicesAmt045041
IRS990/PayrollTaxesGrp/TotalAmt050046
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN DAVENPORT
IRS990/PriorPeriodAdjustmentsAmt0-10872
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06968289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12143331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21269110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06968289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12143331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21269110
IRS990/ProgSrvcAccomActy2Grp/Desc0RED ROCK RAVES TOURNAMENT: USAV JUNIOR NATIONAL QUALFIIER HOSTED IN LAS VEGAS, NEVADA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01822644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02799634
IRS990/ProgSrvcAccomActy3Grp/Desc0LAS VEGAS CLASSIC VOLLEYBALL TOURNAMENT: A SHOWCASE EVENT FOR HIGH SCHOOL AGED FEMALE AHTLETES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0924966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01391993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES 4: SUMMER SOIREE TOURNAMENT; OTHER PROGRAM SERVICES 5: BOYES INVITATIOHNAL TOURNAMENT; OTHER PROGRAM SERVICES 6: BOYES MEMORIAL TOURNAMENT; OTHER PROGRAM SERVICES 7: COASTAL COMBINE TOURNAMENT; OTHER PROGRAM SERVICES 8: OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02090662
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02467728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt05554507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08245023
IRS990/PYRevenuesLessExpensesAmt02033390
IRS990/PYSalariesCompEmpBnftPaidAmt0665199
IRS990/PYTotalExpensesAmt06219706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08253096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01500730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03721375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02531305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04021163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02326094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01085894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01814108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05971378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09164091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07151803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03864841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03583484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05384121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029148340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035119718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010449792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08245023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04557296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04669378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07198229
IRS990ScheduleA/Total509Grp/TotalAmt035119718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010450019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08245246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04557311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04669391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07198229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035120196
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON DAVENPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KARYNN DONNELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REGISTRAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION IS THE MOTHER OF THE ORGANIZATION'S DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, BUT THE ANNUAL 990 FILINGS ARE AVAILABLE ON OTHER WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, BUT THE ANNUAL 990 FILINGS ARE AVAILABLE ON OTHER WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIALS: PROGRAM SERVICE EXPENSES 2,439,726. TOTAL EXPENSES 2,439,726. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 326,346. TOTAL EXPENSES 326,346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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