Civic Intelligence

North Routt Preschool

EIN 05-0534149 • 501(c)3 • Clark, CO

Profile

Early childhood education

PO Box 922Clark, CO 80428

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-225%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$47,308

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $633,308 (-100%) from 2019

Liabilities

Down

$0

Down $17,421 (-100%) from 2019

Net Assets

Down

$0

Down $615,887 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$273,657

Down $152,541 (-36%) from 2019

Expenses

Up

$889,544

Up $518,203 (+140%) from 2019

Net Income

Down

-$615,887

Down $670,744 (-1223%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $770,658Liabilities 2010: $229,132Net Assets 2010: $541,5262010Assets 2011: $747,067Liabilities 2011: $256,589Net Assets 2011: $490,4782011Assets 2012: $709,029Liabilities 2012: $222,750Net Assets 2012: $486,2792012Assets 2013: $691,352Liabilities 2013: $204,939Net Assets 2013: $486,4132013Assets 2014: $652,746Liabilities 2014: $202,934Net Assets 2014: $449,8122014Assets 2015: $647,461Liabilities 2015: $201,572Net Assets 2015: $445,8892015Assets 2016: $682,667Liabilities 2016: $178,045Net Assets 2016: $504,6222016Assets 2017: $634,333Liabilities 2017: $57,062Net Assets 2017: $577,2712017Assets 2018: $586,048Liabilities 2018: $25,018Net Assets 2018: $561,0302018Assets 2019: $633,308Liabilities 2019: $17,421Net Assets 2019: $615,8872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $301,839Expenses 2010: $220,311Net Income 2010: $81,5282010Revenue 2011: $0Expenses 2011: $210,239Net Income 2011: -$210,2392011Revenue 2012: $181,044Expenses 2012: $185,246Net Income 2012: -$4,2022012Revenue 2013: $166,129Expenses 2013: $165,993Net Income 2013: $1362013Revenue 2014: $160,625Expenses 2014: $197,227Net Income 2014: -$36,6022014Revenue 2015: $189,623Expenses 2015: $193,547Net Income 2015: -$3,9242015Revenue 2016: $303,066Expenses 2016: $244,333Net Income 2016: $58,7332016Revenue 2017: $388,967Expenses 2017: $316,318Net Income 2017: $72,6492017Revenue 2018: $315,908Expenses 2018: $332,149Net Income 2018: -$16,2412018Revenue 2019: $426,198Expenses 2019: $371,341Net Income 2019: $54,8572019Revenue 2020: $273,657Expenses 2020: $889,544Net Income 2020: -$615,8872020

Highlighted filing

2020

Revenue$273,657
Expenses$889,544
Net Income-$615,887
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$273,657
Expenses
$889,544
Net income
-$615,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.74$8.90$6.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.17$6.16$4.26$3.71$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.25$5.61$3.16$3.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.57$5.77$3.89$3.16$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$1.78$5.05$3.03$2.44$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.47$2.02$4.46$1.90$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.53$2.03$4.50$1.61$1.97$0.37
2013Summary only. Only limited summary data is available for this year.$6.91$2.05$4.86$1.66$1.66$0.00
2012Summary only. Only limited summary data is available for this year.$7.09$2.23$4.86$1.81$1.85$0.04
2011Summary only. Only limited summary data is available for this year.$7.47$2.57$4.90$0.00$2.10$2.10
2010Summary only. Only limited summary data is available for this year.$7.71$2.29$5.42$3.02$2.20$0.82
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$192,977
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,679$615,469▼ $28,210
Savings and Temporary Cash Investments-$20,000-
Accounts Receivable$8,523$6,426▼ $2,097
Cash and Non-Interest-Bearing Accounts$544$5,566▲ $5,022
Total Assets$652,746$647,461▼ $5,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,155$179,382▼ $6,773
Deferred Revenue$10,778$16,408▲ $5,630
Accounts Payable and Accrued Expenses$4,991$4,772▼ $219
Unsecured Notes Loans Payable$1,010$1,010→ $0
Total Liabilities$202,934$201,572▼ $1,362
Net Assets / Fund Balance
Unrestricted Net Assets$449,812$445,889▼ $3,923
Total Net Assets Fund Balance$449,812$445,889▼ $3,923
Total Liabilities and Net Assets / Fund Balance$652,746$647,461▼ $5,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,071$213,312$729,383
Equipment$99,398-$99,398
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri Ann CrockerDirectorFT$40,060$40,060
Kerri Ann Crocker--$40,060$40,060

Board Members and Trustees

NameTitle
Kyra ReynoldsPresident
Molly LotzVice President
Alaya MorningPreschool Parent
Alex MathisenSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$55,715
Program Service Revenue
$123,936
Investment Income
$0
Other Revenue
$9,972
All Other Contributions
$44,115
Change in Net Assets
$-3,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,657
Other Expenses$71,940
Grants and Similar Amounts Paid$19,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,758$4,006$0$88,764
Depreciation Depletion$14,105$14,105$0$28,210
Grants to Domestic Individuals$19,950--$19,950
Occupancy$7,862$4,320$0$12,182
Interest$8,177$175$0$8,352
Insurance$3,860$3,862$0$7,722
Payroll Taxes$7,702$0$0$7,702
All Other Expenses$7,064$450$0$7,514
Other Employee Benefits$5,191$0$0$5,191
Office Expenses$0$1,947$0$1,947
Advertising$0$623$0$623
Other Expenses$264$0$0$264
Fees for Services Accounting$0$250$0$250
Travel$0$232$0$232
Total Functional Expenses$161,744$31,803$0$193,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,376
Fundraising Direct Expenses$3,354
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Routt Preschool
EIN
05-0534149
Phone
9708714559
Address
PO BOX 922, CLARK, CO 80428

Signing Officer

Name
Kerri Ann Crocker
Title
Director
Phone
9708714559
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Ann Crocker
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Ingalls Ingalls and Company
Address
PO BOX 774924, STEAMBOAT SPRINGS, CO 80477
Preparer
Bart W Ingalls
Phone
9708792977
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors approves the compensation for the executive director”

Pt VI, Line 11B

“The entire board will review the 990 in detail with the executive director”

Form 990, Part IX, Line 24F

“Licenses and permits 384. 384. 0. 0. Telephone 2472. 2472. 0. 0. Workers comp insurance 1641. 1641. 0. 0. Miscellaneous 3017. 2567. 450.”

Raw XML AppendixShowing 400 of 438 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/AccountsReceivableGrp/BOYAmt08523
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IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION
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IRS990/BooksInCareOfDetail/PersonNm0KERRI ANN CROCKER
IRS990/BooksInCareOfDetail/PhoneNum09708714559
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055715
IRS990/CYGrantsAndSimilarPaidAmt019950
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010778
IRS990/DeferredRevenueGrp/EOYAmt016408
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014105
IRS990/DepreciationDepletionGrp/TotalAmt028210
IRS990/Desc0IN 2015, NORTH ROUTT PRESCHOOL (NRP) SERVED APPROXIMATELY 20 FAMILIES WITH AN AVERAGE OCCUPANCY OF 12 CHILDRED PER DAY. NRP OFFERED PRESCHOOL AND TODDLER PROGRAMS THROUGHOUT THE YEAR AND A VACATION CARE PROGRAM FOR SCHOOL-AGED CHILDEN FROM THE NEARBY NORTH ROUTT COMMUNITY CHARTER SCHOOL. SCHOLARSHIPS WERE PROVIDED TO STUDENTS THROUGH THE RECEIPT OF GRANTS FROM THE HUMAN RESOURCES COALITION AND THE UNITED WAY. THE FAMILIES RECEIVING THESE SCHOLARSHIPS WERE IDENTIFIED AS LOW TO MODERATE INCOME AND MADE UP MORE THAN 51% OF THE FAMILIES SERVED THROUGHTOUT THE YEAR. IN 2014 NRP CONTINUED TO HONOR THE REGGIO EMILIA PHILOSOPHY WITH A PROJECT BASED CURRICULUM. THE SCHOOL ALSO CONTINUED JOINT PROGRAMS WITH THE NEARBY NR COMMUNITY CHARTER SCHOOL INCLUDING A BUDDY READING PROGRAM AND PHYSICAL EDUCATION PROGRAM. NORTH ROUTT PRESCHOOL CONTINUES TO FOLLOW THE COLORADO DEPARTMENT OF EDUCATION'S BEST PRACTICES PROGRAM BY OFFERING ACTIVITIES THAT MEET THE ACADEMIC STANDARDS FOR PRESCHOOL. NRP ALSO ASESSES THE CHILDREN'S PROGRESS USING THE TEACHING STRATEGIES ASSESSMENT TOOL DEVELOPED BY THE COLORADO DEPT OF ED ALONG WITH OTHER DEVELOPMENTALLY APPROPRIATE ASSESSMENT TOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0KERRI ANN CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KYRA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX MATHISEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESCHOOL PARENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt03354
IRS990/FundraisingGrossIncomeAmt012376
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0192977
IRS990/GrossRentsGrp/RealAmt0950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
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IRS990/ReconcilationRevenueExpnssAmt0-3924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02400
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0844227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161833
IRS990ScheduleA/Total509Grp/TotalAmt0844227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847443
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/BookValueAmt0516071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729383
IRS990ScheduleD/EquipmentGrp/BookValueAmt099398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615469
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRI ANN CROCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040060
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FOR HER CHILD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1FOR HER CHILD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2FOR HER CHILD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0743
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13305
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt26135
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ALAYA MORNING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1KERRI ANN CROCKER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2CHRISTA KLINE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2TEACHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALAYA MORNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0160
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD WILL REVIEW THE 990 IN DETAIL WITH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMITS 384. 384. 0. 0. TELEPHONE 2472. 2472. 0. 0. WORKERS COMP INSURANCE 1641. 1641. 0. 0. MISCELLANEOUS 3017. 2567. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652746
IRS990/TotalAssetsEOYAmt0647461
IRS990/TotalAssetsGrp/BOYAmt0652746
IRS990/TotalAssetsGrp/EOYAmt0647461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055715
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202934
IRS990/TotalLiabilitiesEOYAmt0201572
IRS990/TotalLiabilitiesGrp/BOYAmt0202934
IRS990/TotalLiabilitiesGrp/EOYAmt0201572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445889
IRS990/TotalProgramServiceExpensesAmt0161744
IRS990/TotalProgramServiceRevenueAmt0123936
IRS990/TotalReportableCompFromOrgAmt040060
IRS990/TotalRevenueGrp/ExclusionAmt09022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189623
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647461
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0232
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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