Civic Intelligence

Mary Johnson Children'S Center Inc

EIN 03-0224359 • 501(c)3 • Middlebury, VT

Pub. 78 Eligible

Profile

Mary Johnson Childrens Center promotes the health and happiness of children and respect for families.

81 Water StreetMiddlebury, VT 05753

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$84,084

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,524,760

Up $36,312 (+1.5%) from 2024

Liabilities

Up

$87,068

Up $2,761 (+3.3%) from 2024

Net Assets

Up

$2,437,692

Up $33,551 (+1.4%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$3,159,585

Up $224,009 (+7.6%) from 2024

Expenses

Up

$3,219,431

Up $475,960 (+17%) from 2024

Net Income

Down

-$59,846

Down $251,951 (-131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,761,730Liabilities 2011: $193,584Net Assets 2011: $1,568,1462011Assets 2012: $1,652,396Liabilities 2012: $209,433Net Assets 2012: $1,442,9632012Assets 2013: $1,691,114Liabilities 2013: $218,704Net Assets 2013: $1,472,4102013Assets 2014: $2,053,743Liabilities 2014: $386,053Net Assets 2014: $1,667,6902014Assets 2015: $2,049,047Liabilities 2015: $386,377Net Assets 2015: $1,662,6702015Assets 2016: $1,600,053Liabilities 2016: $319,310Net Assets 2016: $1,280,7432016Assets 2017: $1,495,534Liabilities 2017: $211,509Net Assets 2017: $1,284,0252017Assets 2018: $1,577,894Liabilities 2018: $262,716Net Assets 2018: $1,315,1782018Assets 2019: $1,481,877Liabilities 2019: $291,041Net Assets 2019: $1,190,8362019Assets 2020: $1,810,074Liabilities 2020: $659,850Net Assets 2020: $1,150,2242020Assets 2021: $2,294,479Liabilities 2021: $657,390Net Assets 2021: $1,637,0892021Assets 2022: $2,225,111Liabilities 2022: $108,612Net Assets 2022: $2,116,4992022Assets 2023: $2,257,342Liabilities 2023: $47,733Net Assets 2023: $2,209,6092023Assets 2024: $2,488,448Liabilities 2024: $84,307Net Assets 2024: $2,404,1412024Assets 2025: $2,524,760Liabilities 2025: $87,068Net Assets 2025: $2,437,6922025

Highlighted filing

2025

Assets$2,524,760
Liabilities$87,068
Net Assets$2,437,692
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,216,619Expenses 2011: $3,268,650Net Income 2011: -$52,0312011Expenses 2012: $3,375,3892012Revenue 2013: $3,149,799Expenses 2013: $3,131,897Net Income 2013: $17,9022013Revenue 2014: $3,277,957Expenses 2014: $3,099,865Net Income 2014: $178,0922014Revenue 2015: $3,523,856Expenses 2015: $3,520,636Net Income 2015: $3,2202015Revenue 2016: $3,539,476Expenses 2016: $3,550,402Net Income 2016: -$10,9262016Revenue 2017: $3,053,892Expenses 2017: $3,089,936Net Income 2017: -$36,0442017Revenue 2018: $2,942,489Expenses 2018: $2,949,519Net Income 2018: -$7,0302018Revenue 2019: $2,824,451Expenses 2019: $2,951,793Net Income 2019: -$127,3422019Revenue 2020: $2,792,562Expenses 2020: $2,744,860Net Income 2020: $47,7022020Revenue 2021: $2,854,517Expenses 2021: $2,406,845Net Income 2021: $447,6722021Revenue 2022: $2,940,329Expenses 2022: $2,475,922Net Income 2022: $464,4072022Revenue 2023: $2,340,184Expenses 2023: $2,330,483Net Income 2023: $9,7012023Revenue 2024: $2,935,576Expenses 2024: $2,743,471Net Income 2024: $192,1052024Revenue 2025: $3,159,585Expenses 2025: $3,219,431Net Income 2025: -$59,8462025

Highlighted filing

2025

Revenue$3,159,585
Expenses$3,219,431
Net Income-$59,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,760
Liabilities
$87,068
Net assets
$2,437,692
Revenue
$3,159,585
Expenses
$3,219,431
Net income
-$59,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.44$3.16$3.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.40$2.94$2.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$2.34$2.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$2.94$2.48$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.64$2.85$2.41$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.66$1.15$2.79$2.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$2.82$2.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$2.94$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.28$3.05$3.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.28$3.54$3.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$3.52$3.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.67$3.28$3.10$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$3.15$3.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.21$1.44$3.38
2011Summary only. Only limited summary data is available for this year.$1.76$0.19$1.57$3.22$3.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 2, 2026
Return Version
2024v5.2
Gross Receipts
$3,159,585
Mission and Program Overview

Mission

Mary Johnson Childrens Center promotes the health and happiness of children and respect for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$810,284-
Land, Buildings, and Equipment, Net$807,410$789,515▼ $17,895
Cash and Non-Interest-Bearing Accounts$1,510,882$772,466▼ $738,416
Accounts Receivable$143,241$130,162▼ $13,079
Intangible Assets$18,122$12,546▼ $5,576
Prepaid Expenses and Deferred Charges$8,793$9,787▲ $994
Total Assets$2,488,448$2,524,760▲ $36,312
Liabilities
Accounts Payable and Accrued Expenses$42,075$37,480▼ $4,595
Deferred Revenue$23,624$36,533▲ $12,909
Mortgage Notes Payable Secured by Investment Property$18,608$13,055▼ $5,553
Total Liabilities$84,307$87,068▲ $2,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,911$2,362,713▲ $50,802
Net Assets With Donor Restrictions$92,230$74,979▼ $17,251
Total Net Assets Fund Balance$2,404,141$2,437,692▲ $33,551
Total Liabilities and Net Assets / Fund Balance$2,488,448$2,524,760▲ $36,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,130$981,809-
Land$117,082--
Equipment$24,130$12,034-
Leasehold Improvements$3,173$77,573-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen DunneExecutive DirectorFT$84,084$84,084
Dylan BellOperations & Finance ManagerFT$70,356$70,356

Board Members and Trustees

NameTitle
Casey McDonoughPresident
Courtney KrahnVice president
Jack DorkeyBoard member
Matthew PaternoBoard member
Sam Ostrow-LynnBoard member
Will Chapman-HaleBoard Member
Kate O'DellSecretary
Andrew NohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,877
Program Service Revenue
$2,798,393
Investment Income
$315
Other Revenue
$0
All Other Contributions
$110,338
Change in Net Assets
$-59,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,313
Other Expenses$678,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,909$662,695$0$2,256,604
Payroll Taxes$137,210$53,670$0$190,880
All Other Expenses$140,041$28,056$0$168,097
Depreciation Depletion$120,519$0$0$120,519
Insurance$91,303$21,186$0$112,489
Other Employee Benefits$64,610$29,219$0$93,829
Occupancy$57,923$28,625$0$86,548
Fees for Services Other$41,616$16,055$0$57,671
Conferences and Meetings$35,073$58$0$35,131
Office Expenses$1,270$28,426$0$29,696
Other Expenses$26,382$0$0$26,382
Fees for Services Accounting$278$17,557$0$17,835
Fees for Services Legal$12,200$0$0$12,200
Advertising$2,804$0$0$2,804
Travel$657$0$0$657
Total Functional Expenses$2,333,884$885,547$0$3,219,431
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary Johnson Children's Center Inc
EIN
03-0224359
Phone
8023882853
Address
81 Water Street, Middlebury, VT 05753

Signing Officer

Name
Dylan Bell
Title
Operations & Finance Manager
Phone
8023882853
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Bell
Formed
1986
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
8

Preparer

Firm
Telling & Hillman Pc
Address
5 PARK ST, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews form 990 before it is filed. Each Board Member recieves a copy and it is discussed at the next Board meeting.”

Pt VI, Line 15A

“Compensation for the Executive Director is reviewed and approved by the Board of Directors.”

Raw XML AppendixShowing 400 of 453 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/Desc0Early education - Early childhood services that are provided at our 3 early childhood education sites. These services include support systems for children and families and events that help build a stronger community for all the families we serve.
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dylan Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Dunne
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Krahn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Operations & Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mary Johnson Childrens Center promotes the health and happiness of children and respect for families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013055
IRS990/NetAssetsOrFundBalancesBOYAmt02404141
IRS990/NetAssetsOrFundBalancesEOYAmt02437692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02311911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02362713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028625
IRS990/OccupancyGrp/ProgramServicesAmt057923
IRS990/OccupancyGrp/TotalAmt086548
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01270
IRS990/OfficeExpensesGrp/TotalAmt029696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093829
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Educational programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt15827
IRS990/OtherExpensesGrp/ProgramServicesAmt22222
IRS990/OtherExpensesGrp/ProgramServicesAmt326382
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt15827
IRS990/OtherExpensesGrp/TotalAmt22222
IRS990/OtherExpensesGrp/TotalAmt326382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02256604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137210
IRS990/PayrollTaxesGrp/TotalAmt0190880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09787
IRS990/PrincipalOfficerNm0Dylan Bell
IRS990/PriorPeriodAdjustmentsAmt017830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Childcare services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02798393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0School age program - Afterschool and summer programming for school age children at various locations throughout Addison County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01967813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122378
IRS990/PYOtherExpensesAmt0657236
IRS990/PYProgramServiceRevenueAmt0845385
IRS990/PYRevenuesLessExpensesAmt0192105
IRS990/PYSalariesCompEmpBnftPaidAmt02086235
IRS990/PYTotalExpensesAmt02743471
IRS990/PYTotalRevenueAmt02935576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02471105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03159585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02813198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02337099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02193371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01429841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011933094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135957
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt011933094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03159585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02813198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02337099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02193371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01429841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011933094
IRS990ScheduleA/TotalSupportAmt012069051
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981809
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01626939
IRS990ScheduleD/EquipmentGrp/BookValueAmt024130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036164
IRS990ScheduleD/LandGrp/BookValueAmt0117082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077573
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews form 990 before it is filed. Each Board Member recieves a copy and it is discussed at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02488448
IRS990/TotalAssetsEOYAmt02524760
IRS990/TotalAssetsGrp/BOYAmt02488448
IRS990/TotalAssetsGrp/EOYAmt02524760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360877
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0885547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02333884
IRS990/TotalFunctionalExpensesGrp/TotalAmt03219431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084307
IRS990/TotalLiabilitiesEOYAmt087068
IRS990/TotalLiabilitiesGrp/BOYAmt084307
IRS990/TotalLiabilitiesGrp/EOYAmt087068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02437692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02333884
IRS990/TotalProgramServiceRevenueAmt02798393

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