Civic Intelligence

Kids Unlimited Services Inc

EIN 04-2925420 • 501(c)3 • Charlton, MA

View Organization Page

Profile

The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.

35 Trolley Crossing RoadCharlton, MA 01507

www.kidus.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

87th percentile

$176,292

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$989,727

Up $55,065 (+5.9%) from 2023

Liabilities

Up

$240,001

Up $17,052 (+7.6%) from 2023

Net Assets

Up

$749,726

Up $38,013 (+5.3%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$3,318,940

Up $249,283 (+8.1%) from 2023

Expenses

Up

$3,280,927

Up $346,429 (+12%) from 2023

Net Income

Down

$38,013

Down $97,146 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $289,124Liabilities 2011: $143,372Net Assets 2011: $145,7522011Assets 2012: $232,733Liabilities 2012: $120,970Net Assets 2012: $111,7632012Assets 2013: $217,052Liabilities 2013: $121,312Net Assets 2013: $95,7402013Assets 2014: $298,366Liabilities 2014: $183,230Net Assets 2014: $115,1362014Assets 2015: $283,639Liabilities 2015: $163,404Net Assets 2015: $120,2352015Assets 2016: $361,591Liabilities 2016: $233,817Net Assets 2016: $127,7742016Assets 2017: $261,935Liabilities 2017: $174,282Net Assets 2017: $87,6532017Assets 2018: $276,117Liabilities 2018: $226,794Net Assets 2018: $49,3232018Assets 2019: $273,622Liabilities 2019: $248,045Net Assets 2019: $25,5772019Assets 2020: $382,069Liabilities 2020: $320,318Net Assets 2020: $61,7512020Assets 2021: $524,646Liabilities 2021: $213,831Net Assets 2021: $310,8152021Assets 2022: $818,098Liabilities 2022: $241,544Net Assets 2022: $576,5542022Assets 2023: $934,662Liabilities 2023: $222,949Net Assets 2023: $711,7132023Assets 2024: $989,727Liabilities 2024: $240,001Net Assets 2024: $749,7262024

Highlighted filing

2024

Assets$989,727
Liabilities$240,001
Net Assets$749,726
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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: $2,172,175Expenses 2011: $2,173,024Net Income 2011: -$8492011Expenses 2012: $1,907,2902012Revenue 2013: $1,938,945Expenses 2013: $1,954,968Net Income 2013: -$16,0232013Revenue 2014: $2,106,531Expenses 2014: $2,087,135Net Income 2014: $19,3962014Revenue 2015: $2,331,069Expenses 2015: $2,325,970Net Income 2015: $5,0992015Revenue 2016: $2,467,842Expenses 2016: $2,460,303Net Income 2016: $7,5392016Revenue 2017: $2,368,583Expenses 2017: $2,408,704Net Income 2017: -$40,1212017Revenue 2018: $2,330,400Expenses 2018: $2,368,730Net Income 2018: -$38,3302018Revenue 2019: $2,333,972Expenses 2019: $2,357,718Net Income 2019: -$23,7462019Revenue 2020: $2,548,140Expenses 2020: $2,511,966Net Income 2020: $36,1742020Revenue 2021: $3,062,828Expenses 2021: $2,813,764Net Income 2021: $249,0642021Revenue 2022: $3,429,935Expenses 2022: $3,164,196Net Income 2022: $265,7392022Revenue 2023: $3,069,657Expenses 2023: $2,934,498Net Income 2023: $135,1592023Revenue 2024: $3,318,940Expenses 2024: $3,280,927Net Income 2024: $38,0132024

Highlighted filing

2024

Revenue$3,318,940
Expenses$3,280,927
Net Income$38,013
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$989,727
Liabilities
$240,001
Net assets
$749,726
Revenue
$3,318,940
Expenses
$3,280,927
Net income
$38,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$3.32$3.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$3.07$2.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$3.43$3.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$3.06$2.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$2.55$2.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.03$2.33$2.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.33$2.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$2.37$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.47$2.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$2.33$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.11$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.94$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.91
2011Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$2.17$2.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,318,940
Mission and Program Overview

Mission

The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,868$728,031▲ $42,163
Accounts Receivable$213,548$243,868▲ $30,320
Land, Buildings, and Equipment, Net$32,102$14,553▼ $17,549
Prepaid Expenses and Deferred Charges$2,044$2,175▲ $131
Total Assets$934,662$989,727▲ $55,065
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,458$233,076▲ $22,618
Mortgage Notes Payable Secured by Investment Property$12,491$6,925▼ $5,566
Total Liabilities$222,949$240,001▲ $17,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,713$749,726▲ $38,013
Total Net Assets Fund Balance$711,713$749,726▲ $38,013
Total Liabilities and Net Assets / Fund Balance$934,662$989,727▲ $55,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,553$110,198$124,751
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah NoelExecutive Director/presidentFT$161,110$15,182$176,292
Alyssa D NoelVice PresidentFT$139,812$11,144$150,956
Jessica Erin RussellTreasurer/clerkFT$107,041$3,543$110,584

Board Members and Trustees

NameTitle
Darleen FalkDirector
James WoodwardDirector
Kevin SnyderDirector
Kristy Ann DightonDirector
Sonia PerecDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wanda OteroDaycare Provider35 BRUCE LANE, Southbridge, MA 01550$119,338
Dawn BrodyDaycare Provider45 1ST STREET, Webster, MA 01570$107,243
Candace MeeceDaycare Provider104 OLD WORCESTER ROAD, Charlton, MA 01507$105,432
Lisa DupuisDaycare Provider22 AF PUTNAM ROAD, Charlton, MA 01507$102,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,298,486
Investment Income
$20,454
Other Revenue
$0
Change in Net Assets
$38,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,318,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,200
Total Revenue per Audited Statements
$3,323,140
Total Revenue per Form 990
$3,318,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,440,083
Salaries, Compensation, and Employee Benefits$840,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$302,190$148,505-$450,695
Other Salaries and Wages$148,480$129,634-$278,114
Payroll Taxes$37,929$23,408-$61,337
Other Employee Benefits$31,350$19,348-$50,698
Fees for Services Accounting-$35,295-$35,295
Occupancy-$34,252-$34,252
Office Expenses$599$32,828-$33,427
Insurance$11,196$6,828-$18,024
Depreciation Depletion$7,829$9,720-$17,549
Information Technology-$13,235-$13,235
Fees for Services Other-$5,441-$5,441
Conferences and Meetings-$3,336-$3,336
Other Expenses$11,988$1,404-$1,404
All Other Expenses$329$943-$1,272
Interest$597--$597
Total Functional Expenses$2,816,750$464,177$0$3,280,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,285,127
Expenses per Audited Statements$3,280,927
Total Expenses per Form 990$3,280,927
Expenses Not Reported on Form 990$4,200
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsay NoelFamily MemberCompensationNo$52,488
Nicholas NoelFamily MemberCompensationNo$48,204
Shawn NoelFamily MemberCompensationNo$42,648
Ashleigh PrinceFamily MemberCompensationNo$22,930
Zachary RussellFamily MemberCompensationNo$6,170
Isabelle RussellFamily MemberCompensationNo$4,760
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deborah noel (executive director/president), jessica russell (treasurer/clerk), and alyssa noel (vice president) are family members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the power to act on behalf of the governing body.”

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

“The form 990 is presented to the organization's board of directors for review prior to filing.”

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

“The organization's board members and officers are required to notify the board of any conflicts of interest and the executive director reviews any reported conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors determines the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and financial statements are filed with the ma attorney general's non-profit organizations/public charities division. Additional governing documents are available on the secretary of the commonwealth of massachusetts' website. All documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Unlimited Services Inc
EIN
04-2925420
Phone
5082486772
Address
35 TROLLEY CROSSING ROAD, CHARLTON, MA 01507

Signing Officer

Name
Deborah a Noel
Title
Executive Director
Phone
5082486772
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Noel
Formed
1986
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Laura Pizzimenti
Phone
5087557107
Raw XML AppendixShowing 400 of 510 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.

Path#Value
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LISA DUPUIS
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IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA ERIN RUSSELL
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SNYDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03318940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013235
IRS990/InformationTechnologyGrp/TotalAmt013235
IRS990/InsuranceGrp/ManagementAndGeneralAmt06828
IRS990/InsuranceGrp/ProgramServicesAmt011196
IRS990/InsuranceGrp/TotalAmt018024
IRS990/InterestGrp/ProgramServicesAmt0597
IRS990/InterestGrp/TotalAmt0597
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020454
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHILDREN'S PROGRAMS TO MEET THEIR EDUCATIONAL, SOCIAL, HEALTH, RECREATIONAL AND NUTRITIONAL NEEDS. THE ORGANIZATION ASSISTS PARENTS IN FINDING APPROPRIATE DAYCARE, COORDINATING TRANSPORTATION, LOCATION, AND HOURS OF SUCH CARE. IN ADDITION THE ORGANIZATION OFFERS A FOOD PROGRAM TO ALL PROVIDERS IN THEIR SYSTEM TO ENSURE ALL CHILDREN IN ITS CARE ARE OFFERED HEALTHY AND NUTRITIOUS MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06925
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IRS990/NetAssetsOrFundBalancesEOYAmt0749726
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034252
IRS990/OccupancyGrp/TotalAmt034252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt033427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050698
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1STAFF MILEAGE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt02249458
IRS990/OtherExpensesGrp/ProgramServicesAmt114805
IRS990/OtherExpensesGrp/ProgramServicesAmt211988
IRS990/OtherExpensesGrp/TotalAmt02249458
IRS990/OtherExpensesGrp/TotalAmt114805
IRS990/OtherExpensesGrp/TotalAmt211988
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023408
IRS990/PayrollTaxesGrp/ProgramServicesAmt037929
IRS990/PayrollTaxesGrp/TotalAmt061337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
IRS990/PrincipalOfficerNm0DEBORAH A NOEL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
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IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251302
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt08
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IRS990/PYSalariesCompEmpBnftPaidAmt0716032
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03069657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03298486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03247184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02998006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03381314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02757716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02395483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014779703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014779703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03247184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02998006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03381314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02757716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02395483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014779703
IRS990ScheduleA/TotalSupportAmt014804316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04200
IRS990ScheduleD/DonatedServicesUseFcltsAmt04200
IRS990ScheduleD/EquipmentGrp/BookValueAmt014553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124751
IRS990ScheduleD/ExpensesNotReportedAmt04200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03280927
IRS990ScheduleD/RevenueNotReportedAmt04200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03318940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014553
IRS990ScheduleD/TotalExpensesPerForm990Amt03280927
IRS990ScheduleD/TotalRevenuePerForm990Amt03318940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03285127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/NontaxableBenefitsFilingOrgAmt015182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH NOEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALYSSA D NOEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICHOLAS NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHAWN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ASHLEIGH PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LINDSAY NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ISABELLE RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ZACHARY RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

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