Civic Intelligence

Perry Area Child Development Corporation

EIN 20-0546512 • 501(c)3 • Perry, IA

Profile

Full service day care center

920 18th StreetPerry, IA 50220

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$737,622

Down $124,855 (-14%) from 2023

Liabilities

Up

$73,365

Up $6,552 (+9.8%) from 2023

Net Assets

Down

$664,257

Down $131,407 (-17%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$395,322

Down $358,771 (-48%) from 2023

Expenses

Down

$526,729

Down $105,239 (-17%) from 2023

Net Income

Down

-$131,407

Down $253,532 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $377,075Liabilities 2011: $46,657Net Assets 2011: $330,4182011Assets 2012: $451,269Liabilities 2012: $48,134Net Assets 2012: $403,1352012Assets 2013: $510,473Liabilities 2013: $73,165Net Assets 2013: $437,3082013Assets 2014: $550,891Liabilities 2014: $59,633Net Assets 2014: $491,2582014Assets 2015: $552,435Liabilities 2015: $59,029Net Assets 2015: $493,4062015Assets 2016: $588,699Liabilities 2016: $62,501Net Assets 2016: $526,1982016Assets 2017: $622,123Liabilities 2017: $50,546Net Assets 2017: $571,5772017Assets 2018: $622,300Liabilities 2018: $52,071Net Assets 2018: $570,2292018Assets 2019: $634,633Liabilities 2019: $58,233Net Assets 2019: $576,4002019Assets 2020: $732,867Liabilities 2020: $172,479Net Assets 2020: $560,3882020Assets 2021: $672,398Liabilities 2021: $155,552Net Assets 2021: $516,8462021Assets 2022: $745,131Liabilities 2022: $71,592Net Assets 2022: $673,5392022Assets 2023: $862,477Liabilities 2023: $66,813Net Assets 2023: $795,6642023Assets 2024: $737,622Liabilities 2024: $73,365Net Assets 2024: $664,2572024

Highlighted filing

2024

Assets$737,622
Liabilities$73,365
Net Assets$664,257
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $420,1892011Expenses 2012: $432,5672012Expenses 2013: $429,7732013Revenue 2014: $514,920Expenses 2014: $460,970Net Income 2014: $53,9502014Revenue 2015: $476,530Expenses 2015: $474,382Net Income 2015: $2,1482015Revenue 2016: $516,101Expenses 2016: $483,309Net Income 2016: $32,7922016Revenue 2017: $605,265Expenses 2017: $559,886Net Income 2017: $45,3792017Revenue 2018: $565,702Expenses 2018: $567,050Net Income 2018: -$1,3482018Revenue 2019: $582,439Expenses 2019: $576,268Net Income 2019: $6,1712019Revenue 2020: $503,101Expenses 2020: $519,113Net Income 2020: -$16,0122020Revenue 2021: $519,130Expenses 2021: $564,577Net Income 2021: -$45,4472021Revenue 2022: $751,617Expenses 2022: $594,924Net Income 2022: $156,6932022Revenue 2023: $754,093Expenses 2023: $631,968Net Income 2023: $122,1252023Revenue 2024: $395,322Expenses 2024: $526,729Net Income 2024: -$131,4072024

Highlighted filing

2024

Revenue$395,322
Expenses$526,729
Net Income-$131,407
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$737,622
Liabilities
$73,365
Net assets
$664,257
Revenue
$395,322
Expenses
$526,729
Net income
-$131,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.73$6.64$3.95$5.27$1.31
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.67$7.96$7.54$6.32$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.72$6.74$7.52$5.95$1.57
2021Detailed filing. Detailed filing data is available for this year.$6.72$1.56$5.17$5.19$5.65$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.33$1.72$5.60$5.03$5.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.58$5.76$5.82$5.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.52$5.70$5.66$5.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.51$5.72$6.05$5.60$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.63$5.26$5.16$4.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.59$4.93$4.77$4.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.60$4.91$5.15$4.61$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.73$4.37$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.48$4.03$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.47$3.30$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$395,322
Mission and Program Overview

Mission

Full service day care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,364$487,957▼ $131,407
Savings and Temporary Cash Investments$325,515$333,969▲ $8,454
Cash and Non-Interest-Bearing Accounts$445,771$297,514▼ $148,257
Pd in Cap Srpls Land Bldg Eqp Fund$176,000$176,000→ $0
Land, Buildings, and Equipment, Net$73,232$91,029▲ $17,797
Prepaid Expenses and Deferred Charges$7,972$9,904▲ $1,932
Accounts Receivable$9,987$5,204▼ $4,783
Cap Stk Tr Prin Current Funds$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$862,477$737,622▼ $124,855
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$59,563$50,073▼ $9,490
Deferred Revenue$7,250$23,292▲ $16,042
Total Liabilities$66,813$73,365▲ $6,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,664$664,257▼ $131,407
Total Liabilities and Net Assets / Fund Balance$862,477$737,622▼ $124,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,192$227,736$280,928
Land$26,000-$26,000
Leasehold Improvements$11,366$1,263$12,629
Equipment$471$10,528$10,999
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carolyn McneillChairman
Bryan WeringaDirector
Clark WicksDirector
Rosa GonzalezDirector
Sven PetersenDirector
Kim Bonjour-eitemanManager
Revenue and Support

Revenue Composition

Contributions and Grants
$113,424
Program Service Revenue
$269,934
Investment Income
$11,964
Other Revenue
$0
All Other Contributions
$113,424
Change in Net Assets
$-131,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,458
Other Expenses$128,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,575--$245,575
Current Officers, Directors, Trustees, and Key Employees-$61,918-$61,918
Other Employee Benefits-$53,175-$53,175
Payroll Taxes$19,851$4,737-$24,588
Fees for Services Accounting$16,015$4,004-$20,019
Pension Plan Contributions$10,430$2,772-$13,202
Occupancy$5,755$5,754-$11,509
All Other Expenses$6,379$3,002-$9,381
Insurance$4,106$4,105-$8,211
Depreciation Depletion$7,706--$7,706
Other Expenses$4,258--$4,258
Interest$113$113-$226
Total Functional Expenses$387,149$139,580$0$526,729
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

“28e sharing agreement. Members are city of perry, perry community school district and dallas county hospital. Three of the officers are employed by the above mentioned members.”

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

“Officer reviewed 990 before filing.”

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

“MONTHLY BOARD MEETINGS”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perry Area Child Development Corporation
EIN
20-0546512
Phone
5154652193
Address
920 18TH STREET, PERRY, IA 50220

Signing Officer

Name
Carolyn Mcneill
Title
Chairman
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Nick Siebrecht CPA
Phone
5154653591
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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/OtherSalariesAndWagesGrp/TotalAmt0245575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04737
IRS990/PayrollTaxesGrp/ProgramServicesAmt019851
IRS990/PayrollTaxesGrp/TotalAmt024588
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0176000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0176000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010430
IRS990/PensionPlanContributionsGrp/TotalAmt013202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DE MINIMIS FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc1PARENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164526
IRS990/PYProgramServiceRevenueAmt0374717
IRS990/PYRevenuesLessExpensesAmt0122125
IRS990/PYSalariesCompEmpBnftPaidAmt0467442
IRS990/PYTotalExpensesAmt0631968
IRS990/PYTotalRevenueAmt0754093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0619364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01726498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027057
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02896207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498692
IRS990ScheduleA/Total509Grp/TotalAmt02896207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02923264
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/BookValueAmt053192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010999
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt028E SHARING AGREEMENT. MEMBERS ARE CITY OF PERRY, PERRY COMMUNITY SCHOOL DISTRICT AND DALLAS COUNTY HOSPITAL. THREE OF THE OFFICERS ARE EMPLOYED BY THE ABOVE MENTIONED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWED 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862477
IRS990/TotalAssetsEOYAmt0737622
IRS990/TotalAssetsGrp/BOYAmt0862477
IRS990/TotalAssetsGrp/EOYAmt0737622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113424
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066813
IRS990/TotalLiabilitiesEOYAmt073365
IRS990/TotalLiabilitiesGrp/BOYAmt066813
IRS990/TotalLiabilitiesGrp/EOYAmt073365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664257
IRS990/TotalProgramServiceExpensesAmt0387149

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