Civic Intelligence

Sunshine Station Child Care Center

EIN 20-1605266 • 501(c)3 • Talkeetna, AK

Pub. 78 Eligible

Profile

To provide affordable and safe child care services to the Upper Susitna area, while creating an environment that fosters positive self-image, mutual respect, and affection by offering support and exploration for children.

HC 89 Box 8180Talkeetna, AK 99676

www.sunshinestationchildcare.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$52,020

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$496,748

Down $35,674 (-6.7%) from 2024

Liabilities

Down

$54,595

Down $6,749 (-11%) from 2024

Net Assets

Down

$442,153

Down $28,925 (-6.1%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$403,475

Down $228,188 (-36%) from 2024

Expenses

Up

$432,399

Up $132,137 (+44%) from 2024

Net Income

Down

-$28,924

Down $360,325 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $865Liabilities 2011: $1,8972011Assets 2012: $13,264Liabilities 2012: $1,5122012Assets 2013: $9,736Liabilities 2013: $2,2822013Assets 2014: $2,024Liabilities 2014: $6,6262014Assets 2015: $2,431Liabilities 2015: $8,2512015Assets 2016: $3,318Liabilities 2016: $21,044Net Assets 2016: -$17,7262016Assets 2017: $2,081Liabilities 2017: $24,959Net Assets 2017: -$22,8782017Assets 2018: $15,371Liabilities 2018: $3,808Net Assets 2018: $11,5632018Assets 2019: $14,451Liabilities 2019: $4,170Net Assets 2019: $10,2812019Assets 2020: $61,537Liabilities 2020: $51,000Net Assets 2020: $10,5372020Assets 2021: $20,437Liabilities 2021: $81,269Net Assets 2021: -$60,8322021Assets 2022: $48,035Liabilities 2022: $75,708Net Assets 2022: -$27,6732022Assets 2023: $206,973Liabilities 2023: $72,675Net Assets 2023: $134,2982023Assets 2024: $532,422Liabilities 2024: $61,344Net Assets 2024: $471,0782024Assets 2025: $496,748Liabilities 2025: $54,595Net Assets 2025: $442,1532025

Highlighted filing

2025

Assets$496,748
Liabilities$54,595
Net Assets$442,153
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $88,028Expenses 2011: $96,868Net Income 2011: -$8,8402011Revenue 2012: $93,911Expenses 2012: $82,914Net Income 2012: $10,9972012Revenue 2013: $75,951Expenses 2013: $84,772Net Income 2013: -$8,8212013Revenue 2014: $75,644Expenses 2014: $88,953Net Income 2014: -$13,3092014Revenue 2015: $80,577Expenses 2015: $81,795Net Income 2015: -$1,2182015Revenue 2016: $76,736Expenses 2016: $88,642Net Income 2016: -$11,9062016Revenue 2017: $63,594Expenses 2017: $68,746Net Income 2017: -$5,1522017Revenue 2018: $176,833Expenses 2018: $96,023Net Income 2018: $80,8102018Revenue 2019: $161,189Expenses 2019: $102,374Net Income 2019: $58,8152019Revenue 2020: $84,648Expenses 2020: $92,290Net Income 2020: -$7,6422020Revenue 2021: $153,312Expenses 2021: $140,899Net Income 2021: $12,4132021Revenue 2022: $204,406Expenses 2022: $146,292Net Income 2022: $58,1142022Revenue 2023: $405,172Expenses 2023: $186,078Net Income 2023: $219,0942023Revenue 2024: $631,663Expenses 2024: $300,262Net Income 2024: $331,4012024Revenue 2025: $403,475Expenses 2025: $432,399Net Income 2025: -$28,9242025

Highlighted filing

2025

Revenue$403,475
Expenses$432,399
Net Income-$28,924
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$496,748
Liabilities
$54,595
Net assets
$442,153
Revenue
$403,475
Expenses
$432,399
Net income
-$28,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.55$4.42$4.03$4.32$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.61$4.71$6.32$3.00$3.31
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.73$1.34$4.05$1.86$2.19
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.76$0.28$2.04$1.46$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.81$0.61$1.53$1.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.51$0.11$0.85$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.61$1.02$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$1.77$0.96$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$0.64$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$0.77$0.89$0.12
2015Summary only. Only limited summary data is available for this year.$0.02$0.08$0.81$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.07$0.76$0.89$0.13
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.76$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.94$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.88$0.97$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$403,475
Mission and Program Overview

Mission

To provide affordable and safe child care services to the Upper Susitna area, while creating an environment that fosters positive self-image, mutual respect, and affection by offering support and exploration for children.

To provide affordable and safe child care services to the Upper Susitna area, while creating an environment that fosters positive self-image, mutual respect, and affection by offering support and exploration for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$471,078$442,153▼ $28,925
Land, Buildings, and Equipment, Net$217,436$257,845▲ $40,409
Savings and Temporary Cash Investments$15,249$213,743▲ $198,494
Cash and Non-Interest-Bearing Accounts$299,737$25,160▼ $274,577
Total Assets$532,422$496,748▼ $35,674
Liabilities
Other Liabilities$61,344$54,595▼ $6,749
Total Liabilities$61,344$54,595▼ $6,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,078$442,153▼ $28,925
Total Liabilities and Net Assets / Fund Balance$532,422$496,748▼ $35,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,355$15,817$158,172
Buildings$75,441$2,732$78,173
Equipment$29,025$5,278$34,303
Other Land Buildings$11,024$2,716$13,740
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey DemarceDirectorFT$52,020$52,020

Board Members and Trustees

NameTitle
David RichvalskyPresident
Jennifer HalesVice President
Geri DenkewalterDirector
Hannah RosemondDirector
Jack SmothersDirector
Jasmine RiversongDirector
Maria LewisDirector
Mindy KnappDirector
Twila RichvalskyDirector
Alexa HoytSecretary
Nora WillisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,580
Program Service Revenue
$267,490
Investment Income
$1,405
Other Revenue
$0
All Other Contributions
$127,673
Change in Net Assets
$-28,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,280
Other Expenses$131,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,274$52,020-$277,294
Fees for Services Management$31,000--$31,000
Payroll Taxes$19,486$4,500-$23,986
Depreciation Depletion$17,546--$17,546
Occupancy$12,658--$12,658
Office Expenses$4,205$5,752-$9,957
Insurance$1,377$7,091-$8,468
Other Expenses$5,320$2,917-$8,237
Fees for Services Accounting-$5,595-$5,595
Fees for Services Other$3,300--$3,300
Travel$2,821$390-$3,211
Total Functional Expenses$354,126$78,273$0$432,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$43,996
SBA Loan$5,437
Federal income taxes$5,162
IRS Penalty Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“External tax professional completes the Form 990 and submits for review and approval to the President of the Board of Directors prior to electronically filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public during the tax year, upon request, and/or shared at a scheduled board meeting open to public.”

Form 990, Part VI, Section A, Line 2

“President, David Richvalsky, is the husband of Director, Twila Richvalsky, and the father of Director, Kelsey DeMarce.”

Filing and Contact Details

Filer

Filer Name
Sunshine Station Child Care Center
EIN
20-1605266
Phone
9077335437
Address
HC 89 Box 8180, Talkeetna, AK 99676

Signing Officer

Name
David Richvalsky
Title
President
Phone
9077335437
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richvalsky
Formed
2004
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Sayen Family Bookkeeping & Tax Svc
Address
1792 N Williwaw Way, Wasilla, AK 99654
Preparer
Rachel M Sayen EA
Phone
9073736557
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A negative 1 is listed under other changes in net assets or fund balances. This is due to rounding.”

Raw XML AppendixShowing 400 of 457 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/OfficeExpensesGrp/ProgramServicesAmt04205
IRS990/OfficeExpensesGrp/TotalAmt09957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges Merchant Fees
IRS990/OtherExpensesGrp/Desc1Staff Recruitment Training
IRS990/OtherExpensesGrp/Desc2Nutrition
IRS990/OtherExpensesGrp/Desc3Organizational Costs Misc. Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12917
IRS990/OtherExpensesGrp/ProgramServicesAmt03632
IRS990/OtherExpensesGrp/ProgramServicesAmt18252
IRS990/OtherExpensesGrp/ProgramServicesAmt219255
IRS990/OtherExpensesGrp/ProgramServicesAmt35320
IRS990/OtherExpensesGrp/TotalAmt03640
IRS990/OtherExpensesGrp/TotalAmt18252
IRS990/OtherExpensesGrp/TotalAmt219255
IRS990/OtherExpensesGrp/TotalAmt38237
IRS990/OtherLiabilitiesGrp/BOYAmt061344
IRS990/OtherLiabilitiesGrp/EOYAmt054595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt019486
IRS990/PayrollTaxesGrp/TotalAmt023986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Richvalsky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Subsidies
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Enrollment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100750
IRS990/PYProgramServiceRevenueAmt0191034
IRS990/PYRevenuesLessExpensesAmt0331401
IRS990/PYSalariesCompEmpBnftPaidAmt0199512
IRS990/PYTotalExpensesAmt0300262
IRS990/PYTotalRevenueAmt0631663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0471078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0993007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01796467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153285
IRS990ScheduleA/Total509Grp/TotalAmt01796467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01798028
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/BookValueAmt075441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078173
IRS990ScheduleD/EquipmentGrp/BookValueAmt029025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRS Penalty Debt
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257845
IRS990ScheduleD/TotalLiabilityAmt054595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0External tax professional completes the Form 990 and submits for review and approval to the President of the Board of Directors prior to electronically filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statements are made available to the public during the tax year, upon request, and/or shared at a scheduled board meeting open to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President, David Richvalsky, is the husband of Director, Twila Richvalsky, and the father of Director, Kelsey DeMarce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A negative 1 is listed under other changes in net assets or fund balances. This is due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532422
IRS990/TotalAssetsEOYAmt0496748
IRS990/TotalAssetsGrp/BOYAmt0532422
IRS990/TotalAssetsGrp/EOYAmt0496748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134580
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061344

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