Civic Intelligence

Vermont-Slauson LDC Inc

EIN 95-3779310 • 501(c)3 • Los Angeles, CA

Profile

Economic development of the local community.

1130 W Slauson AvenueLos Angeles, CA 90044

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,080,343

Up $1,740,752 (+40%) from 2023

Liabilities

Up

$2,913,563

Up $1,656,455 (+132%) from 2023

Net Assets

Up

$3,166,780

Up $84,297 (+2.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$3,568,862

Up $36,474 (+1.0%) from 2023

Expenses

Up

$3,709,069

Up $723,392 (+24%) from 2023

Net Income

Down

-$140,207

Down $686,918 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $744,899Liabilities 2011: $144,539Net Assets 2011: $600,3602011Assets 2012: $692,309Liabilities 2012: $168,663Net Assets 2012: $523,6462012Assets 2013: $658,352Liabilities 2013: $128,663Net Assets 2013: $529,6892013Assets 2014: $638,127Liabilities 2014: $106,525Net Assets 2014: $531,6022014Assets 2015: $763,313Liabilities 2015: $181,525Net Assets 2015: $581,7882015Assets 2016: $1,034,449Liabilities 2016: $495,400Net Assets 2016: $539,0492016Assets 2017: $1,478,663Liabilities 2017: $568,533Net Assets 2017: $910,1302017Assets 2018: $1,482,391Liabilities 2018: $572,220Net Assets 2018: $910,1712018Assets 2019: $1,468,071Liabilities 2019: $358,514Net Assets 2019: $1,109,5572019Assets 2020: $1,911,821Liabilities 2020: $604,878Net Assets 2020: $1,306,9432020Assets 2021: $3,810,364Liabilities 2021: $1,173,576Net Assets 2021: $2,636,7882021Assets 2022: $3,184,451Liabilities 2022: $701,107Net Assets 2022: $2,483,3442022Assets 2023: $4,339,591Liabilities 2023: $1,257,108Net Assets 2023: $3,082,4832023Assets 2024: $6,080,343Liabilities 2024: $2,913,563Net Assets 2024: $3,166,7802024

Highlighted filing

2024

Assets$6,080,343
Liabilities$2,913,563
Net Assets$3,166,780
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $97,144Expenses 2011: $88,749Net Income 2011: $8,3952011Revenue 2012: $69,569Expenses 2012: $146,283Net Income 2012: -$76,7142012Revenue 2013: $88,273Expenses 2013: $82,230Net Income 2013: $6,0432013Revenue 2014: $29,312Expenses 2014: $27,400Net Income 2014: $1,9122014Revenue 2015: $127,381Expenses 2015: $77,195Net Income 2015: $50,1862015Revenue 2016: $125,891Expenses 2016: $168,629Net Income 2016: -$42,7382016Revenue 2017: $1,044,660Expenses 2017: $673,579Net Income 2017: $371,0812017Revenue 2018: $595,446Expenses 2018: $595,405Net Income 2018: $412018Revenue 2019: $947,878Expenses 2019: $748,492Net Income 2019: $199,3862019Revenue 2020: $1,267,910Expenses 2020: $1,070,524Net Income 2020: $197,3862020Revenue 2021: $4,943,306Expenses 2021: $3,613,459Net Income 2021: $1,329,8472021Revenue 2022: $2,108,133Expenses 2022: $2,261,577Net Income 2022: -$153,4442022Revenue 2023: $3,532,388Expenses 2023: $2,985,677Net Income 2023: $546,7112023Revenue 2024: $3,568,862Expenses 2024: $3,709,069Net Income 2024: -$140,2072024

Highlighted filing

2024

Revenue$3,568,862
Expenses$3,709,069
Net Income-$140,207
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,080,343
Liabilities
$2,913,563
Net assets
$3,166,780
Revenue
$3,568,862
Expenses
$3,709,069
Net income
-$140,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$2.91$3.17$3.57$3.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.26$3.08$3.53$2.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.70$2.48$2.11$2.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.81$1.17$2.64$4.94$3.61$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$1.27$1.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$0.95$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.57$0.91$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.57$0.91$1.04$0.67$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.54$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.17$0.52$0.07$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$0.10$0.09$0.01
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
$4,029,960
Mission and Program Overview

Mission

Economic Development of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,681,423$2,365,452▲ $684,029
Cash and Non-Interest-Bearing Accounts$517,947$1,466,573▲ $948,626
Investments in Publicly Traded Securities$1,210,871$1,435,731▲ $224,860
Pledges and Grants Receivable$216,500$702,100▲ $485,600
Accounts Receivable$592,992$41,046▼ $551,946
Prepaid Expenses and Deferred Charges$17,775$5,925▼ $11,850
Total Assets$4,339,591$6,080,343▲ $1,740,752
Other Assets Total$102,083$63,516▼ $38,567
Liabilities
Unsecured Notes Loans Payable$500,000$1,500,000▲ $1,000,000
Other Liabilities$570,068$1,223,094▲ $653,026
Accounts Payable and Accrued Expenses$187,040$190,469▲ $3,429
Total Liabilities$1,257,108$2,913,563▲ $1,656,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,558,890$2,423,091▲ $864,201
Net Assets Without Donor Restrictions$1,523,593$743,689▼ $779,904
Total Net Assets Fund Balance$3,082,483$3,166,780▲ $84,297
Total Liabilities and Net Assets / Fund Balance$4,339,591$6,080,343▲ $1,740,752
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Quentin D StrodeChief Executive Officer$143,455$143,455

Board Members and Trustees

NameTitle
Kecia WashingtonBoard Chair
Armando RamirezBoard Member
Beatriz Olvera StotzerBoard Member
David a RobertsBoard Member
Donna RuffBoard Member
Karen a ClarkBoard Member
Randal J HernandezBoard Member
Curtis FralinPast Board Member
Miguel AcunaPast Board Member
Shmel GrahamSecretary
Kyla LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
List Ventures LLCBusiness Management Consulting333 S GRAND AVENUE, Los Angeles, CA 90071$101,945
Revenue and Support

Revenue Composition

Contributions and Grants
$3,326,315
Program Service Revenue
$157,977
Investment Income
$58,437
Other Revenue
$26,133
All Other Contributions
$1,089,706
Change in Net Assets
$-140,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,839
Revenue Not Reported on Financial Statements
$15,023
Revenue Not Reported on Form 990
$164,591
Total Revenue per Audited Statements
$3,718,430
Total Revenue per Form 990
$3,568,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,894
Other Expenses$1,500,385
Grants and Similar Amounts Paid$7,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,055$110,153-$1,829,208
Fees for Services Other$493,288$250-$493,538
Advertising$213,328$2,103-$215,431
Other Employee Benefits$142,950$8,884-$151,834
Payroll Taxes$136,439$9,022-$145,461
All Other Expenses$95,094$27,883-$122,977
Pension Plan Contributions$74,391--$74,391
Other Expenses$66,037$86-$66,123
Interest$65,556--$65,556
Office Expenses$50,147$8,161-$58,308
Occupancy$49,442--$49,442
Insurance$28,252--$28,252
Fees for Services Accounting$21,500--$21,500
Information Technology$20,400--$20,400
Grants to Domestic Individuals$7,790--$7,790
Travel$7,088--$7,088
Conferences and Meetings$4,783$245-$5,028
Total Functional Expenses$3,387,963$321,106$0$3,709,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,709,069
Expenses per Audited Statements$3,694,046
Total Expenses per Audited Statements$3,694,046
Expenses Not Reported on Financial Statements$15,023
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,223,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
No

Governance Explanations

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

“The 990 is reviewed by the president of the board prior to filing. Copies are made available to the other board members at the next scheduled board meeting.”

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

“The president of the board periodically inquires with the board members.”

Form 990, Part VI, Section C, Line 19

“The organization will schedule an appointment to make copies available for review at its administrative office upon written request.”

Filing and Contact Details

Filer

Filer Name
Vermont-slauson Ldc Inc
EIN
95-3779310
Phone
3237532335
Address
1130 W SLAUSON AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Quentin Strode
Title
Chief Executive Officer
Phone
3237532335
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentin Strode
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 432,823. Management and general expenses 250. Fundraising expenses 0. Total expenses 433,073. Other professional services: program service expenses 60,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,465.”

FORM 990, PART XI, LINE 9:

“Investment expenses -15,023.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 527 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02236609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0490020
IRS990/GrossReceiptsAmt04029960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020400
IRS990/InformationTechnologyGrp/TotalAmt020400
IRS990/InsuranceGrp/ProgramServicesAmt028252
IRS990/InsuranceGrp/TotalAmt028252
IRS990/InterestGrp/ProgramServicesAmt065556
IRS990/InterestGrp/TotalAmt065556
IRS990/InvestmentExpenseAmt015023
IRS990/InvestmentIncomeGrp/ExclusionAmt029515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01210871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01435731
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0461098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT OF THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03082483
IRS990/NetAssetsOrFundBalancesEOYAmt03166780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0743689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049442
IRS990/OccupancyGrp/TotalAmt049442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08161
IRS990/OfficeExpensesGrp/ProgramServicesAmt050147
IRS990/OfficeExpensesGrp/TotalAmt058308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102083
IRS990/OtherAssetsTotalGrp/EOYAmt063516
IRS990/OtherChangesInNetAssetsAmt0-15023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151834
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOSSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DISALLOWED COST
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ProgramServicesAmt0182068
IRS990/OtherExpensesGrp/ProgramServicesAmt110355
IRS990/OtherExpensesGrp/ProgramServicesAmt266037
IRS990/OtherExpensesGrp/TotalAmt0182068
IRS990/OtherExpensesGrp/TotalAmt184303
IRS990/OtherExpensesGrp/TotalAmt280371
IRS990/OtherExpensesGrp/TotalAmt366123
IRS990/OtherLiabilitiesGrp/BOYAmt0570068
IRS990/OtherLiabilitiesGrp/EOYAmt01223094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026133
IRS990/OtherRevenueTotalAmt026133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01681423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02365452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136439
IRS990/PayrollTaxesGrp/TotalAmt0145461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074391
IRS990/PensionPlanContributionsGrp/TotalAmt074391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05925
IRS990/PrincipalOfficerNm0QUENTIN STRODE
IRS990/PriorPeriodAdjustmentsAmt059913
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN INTERES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140298
IRS990/ProgSrvcAccomActy2Grp/Desc0LENDING PROGRAM - PROVIDED FINANCIAL CAPACITY ASSISTANCE AND LOAN OPPORTUNITIES TO SMALL BUSINESSES IN LOS ANGELES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157977
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01325633
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03462984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt0-51330
IRS990/PYOtherExpensesAmt01090510
IRS990/PYOtherRevenueAmt026423
IRS990/PYProgramServiceRevenueAmt094311
IRS990/PYRevenuesLessExpensesAmt0546711
IRS990/PYSalariesCompEmpBnftPaidAmt01869167
IRS990/PYTotalExpensesAmt02985677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03532388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03326315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03462984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01757949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09796066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85130
IRS990ScheduleA/PublicSupportPY170Pct00.79030
IRS990ScheduleA/PublicSupportTotal170Amt08450701
IRS990ScheduleA/SubstantialContributorsTotAmt01345365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03326315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03462984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01757949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09796066
IRS990ScheduleA/TotalSupportAmt09926369
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015023
IRS990ScheduleD/ExpensesSubtotalAmt03694046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015023
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0164591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01223094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0164591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015023
IRS990ScheduleD/RevenueSubtotalAmt03553839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03709069
IRS990ScheduleD/TotalLiabilityAmt01223094
IRS990ScheduleD/TotalRevenuePerForm990Amt03568862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03718430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03694046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO THE OTHER BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD PERIODICALLY INQUIRES WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL SCHEDULE AN APPOINTMENT TO MAKE COPIES AVAILABLE FOR REVIEW AT ITS ADMINISTRATIVE OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 432,823. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,073. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 60,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES -15,023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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