Civic Intelligence

Coastal Kids Preschool

EIN 22-3126832 • 501(c)3 • Damariscotta, ME

Profile

Provides an inclusive enriching learning environment for students 15 months to 7 years of age

12 Jackies TrailDamariscotta, ME 04543

www.coastalkidsme.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,308,683

Up $15,686 (+1.2%) from 2023

Liabilities

Down

$79,375

Down $14,446 (-15%) from 2023

Net Assets

Up

$1,229,308

Up $30,132 (+2.5%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$1,400,667

Up $53,124 (+3.9%) from 2023

Expenses

Down

$1,370,535

Down $3,071 (-0.2%) from 2023

Net Income

Up

$30,132

Up $56,195 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $503,564Liabilities 2011: $310,102Net Assets 2011: $193,4622011Assets 2012: $1,494,249Liabilities 2012: $1,297,753Net Assets 2012: $196,4962012Assets 2013: $1,371,674Liabilities 2013: $1,220,985Net Assets 2013: $150,6892013Assets 2014: $1,407,872Liabilities 2014: $1,212,556Net Assets 2014: $195,3162014Assets 2015: $1,390,954Liabilities 2015: $1,196,951Net Assets 2015: $194,0032015Assets 2016: $1,404,423Liabilities 2016: $1,159,565Net Assets 2016: $244,8582016Assets 2017: $1,297,944Liabilities 2017: $1,084,220Net Assets 2017: $213,7242017Assets 2018: $1,342,781Liabilities 2018: $1,068,474Net Assets 2018: $274,3072018Assets 2019: $1,296,184Liabilities 2019: $1,043,602Net Assets 2019: $252,5822019Assets 2020: $1,472,385Liabilities 2020: $1,172,327Net Assets 2020: $300,0582020Assets 2021: $1,479,081Liabilities 2021: $1,030,781Net Assets 2021: $448,3002021Assets 2022: $1,268,311Liabilities 2022: $43,072Net Assets 2022: $1,225,2392022Assets 2023: $1,292,997Liabilities 2023: $93,821Net Assets 2023: $1,199,1762023Assets 2024: $1,308,683Liabilities 2024: $79,375Net Assets 2024: $1,229,3082024

Highlighted filing

2024

Assets$1,308,683
Liabilities$79,375
Net Assets$1,229,308
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $381,814Expenses 2011: $297,481Net Income 2011: $84,3332011Revenue 2012: $417,742Expenses 2012: $414,708Net Income 2012: $3,0342012Expenses 2013: $595,2092013Revenue 2014: $667,083Expenses 2014: $622,456Net Income 2014: $44,6272014Revenue 2015: $598,075Expenses 2015: $586,198Net Income 2015: $11,8772015Revenue 2016: $740,096Expenses 2016: $689,241Net Income 2016: $50,8552016Revenue 2017: $682,144Expenses 2017: $713,278Net Income 2017: -$31,1342017Revenue 2018: $857,108Expenses 2018: $796,525Net Income 2018: $60,5832018Revenue 2019: $999,722Expenses 2019: $1,021,447Net Income 2019: -$21,7252019Revenue 2020: $910,806Expenses 2020: $863,330Net Income 2020: $47,4762020Revenue 2021: $1,258,826Expenses 2021: $1,110,584Net Income 2021: $148,2422021Revenue 2022: $2,098,880Expenses 2022: $1,321,941Net Income 2022: $776,9392022Revenue 2023: $1,347,543Expenses 2023: $1,373,606Net Income 2023: -$26,0632023Revenue 2024: $1,400,667Expenses 2024: $1,370,535Net Income 2024: $30,1322024

Highlighted filing

2024

Revenue$1,400,667
Expenses$1,370,535
Net Income$30,132
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,308,683
Liabilities
$79,375
Net assets
$1,229,308
Revenue
$1,400,667
Expenses
$1,370,535
Net income
$30,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.40$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$1.35$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$2.10$1.32$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.03$0.45$1.26$1.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.17$0.30$0.91$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.04$0.25$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.07$0.27$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.08$0.21$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.16$0.24$0.74$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$1.39$1.20$0.19$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.21$0.20$0.67$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.22$0.15$0.60
2012Summary only. Only limited summary data is available for this year.$1.49$1.30$0.20$0.42$0.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.31$0.19$0.38$0.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,400,667
Mission and Program Overview

Mission

NONE

Provides an inclusive enriching learning environment for students 15 months to 7 years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,272$1,034,382▼ $21,890
Cash and Non-Interest-Bearing Accounts$209,163$169,344▼ $39,819
Accounts Receivable$7,688$89,670▲ $81,982
Intangible Assets$19,874$15,287▼ $4,587
Total Assets$1,292,997$1,308,683▲ $15,686
Liabilities
Other Liabilities$79,584$72,915▼ $6,669
Deferred Revenue$7,802--
Accounts Payable and Accrued Expenses$6,435$6,460▲ $25
Total Liabilities$93,821$79,375▼ $14,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,698$1,158,680▲ $44,982
Net Assets With Donor Restrictions$85,478$70,628▼ $14,850
Total Net Assets Fund Balance$1,199,176$1,229,308▲ $30,132
Total Liabilities and Net Assets / Fund Balance$1,292,997$1,308,683▲ $15,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,457$492,861$1,378,318
Land$131,671-$131,671
Equipment$17,254$75,970$93,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CaronExecutive DirectorFT$74,945$74,945
Caer HallundbaekExecutive DirectorFT$66,146$66,146

Board Members and Trustees

NameTitle
Karen MookDirector & President
Abe IversonDirector
Chrissy WajerDirector
Jennifer BrennabDirector
Joel RussDirector
John BristowDirector
Karen FillerDirector
Phillip ElliotDirector
Karen MoranDirector & Secretary
Normand SaucierDirector & Treasurer
Gail PageDirector & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$299,909
Program Service Revenue
$1,100,721
Investment Income
$37
Other Revenue
$0
All Other Contributions
$182,281
Change in Net Assets
$30,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,400
Other Expenses$217,135
Total Fundraising Expense$142,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,180$202,833$92,831$906,844
Current Officers, Directors, Trustees, and Key Employees$123,775$7,154$12,162$143,091
Payroll Taxes$58,132$16,609$8,305$83,046
Occupancy$39,857$3,028$17,663$60,548
Depreciation Depletion$45,716$2,406$0$48,122
Office Expenses$5,148$27,453$1,715$34,316
Insurance$16,673$3,126$1,042$20,841
Other Employee Benefits$13,885$4,084$2,450$20,419
Fees for Services Accounting$1,980$10,559$660$13,199
Advertising$3,576$1,925$0$5,501
Interest$0$0$731$731
Other Expenses$0$0$536$536
Total Functional Expenses$942,867$285,316$142,352$1,370,535
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
Accrued Payroll$57,194
Finance Lease$15,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coastal Kids Preschool
EIN
22-3126832
Phone
2075635335
Address
12 JACKIES TRAIL, DAMARISCOTTA, ME 04543

Signing Officer

Name
Jennifer Caron
Title
Executive Director
Phone
2075635335
Signed
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Conway
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
112

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce A Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members at a monthly meeting.”

Pt VI, Line 12C

“Organization regularly reviews for conflicts of interest and complies with the conflict of interest policy”

Pt VI, Line 15A

“Compare salary paid to others in nonprofit organizations”

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & VP
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0731
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034382
IRS990/LandBldgEquipCostOrOtherBssAmt01603213
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES AN INCLUSIVE ENRICHING LEARNING ENVIRONMENT FOR STUDENTS 15 MONTHS TO 7 YEARS OF AGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01199176
IRS990/NetAssetsOrFundBalancesEOYAmt01229308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017663
IRS990/OccupancyGrp/ManagementAndGeneralAmt03028
IRS990/OccupancyGrp/ProgramServicesAmt039857
IRS990/OccupancyGrp/TotalAmt060548
IRS990/OfficeExpensesGrp/FundraisingAmt01715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027453
IRS990/OfficeExpensesGrp/ProgramServicesAmt05148
IRS990/OfficeExpensesGrp/TotalAmt034316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020419
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02336
IRS990/OtherExpensesGrp/FundraisingAmt11771
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt3536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012454
IRS990/OtherExpensesGrp/ProgramServicesAmt110039
IRS990/OtherExpensesGrp/ProgramServicesAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015568
IRS990/OtherExpensesGrp/TotalAmt114763
IRS990/OtherExpensesGrp/TotalAmt23010
IRS990/OtherExpensesGrp/TotalAmt3536
IRS990/OtherLiabilitiesGrp/BOYAmt079584
IRS990/OtherLiabilitiesGrp/EOYAmt072915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016609
IRS990/PayrollTaxesGrp/ProgramServicesAmt058132
IRS990/PayrollTaxesGrp/TotalAmt083046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH CONWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010308
IRS990/PYOtherExpensesAmt0207864
IRS990/PYProgramServiceRevenueAmt0869868
IRS990/PYRevenuesLessExpensesAmt0-26063
IRS990/PYSalariesCompEmpBnftPaidAmt01165742
IRS990/PYTotalExpensesAmt01373606
IRS990/PYTotalRevenueAmt01347543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100721
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0885457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378318
IRS990ScheduleD/EquipmentGrp/BookValueAmt017254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093224
IRS990ScheduleD/LandGrp/BookValueAmt0131671
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034382
IRS990ScheduleD/TotalLiabilityAmt072915
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY REVIEWS FOR CONFLICTS OF INTEREST AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARE SALARY PAID TO OTHERS IN NONPROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292997
IRS990/TotalAssetsEOYAmt01308683
IRS990/TotalAssetsGrp/BOYAmt01292997
IRS990/TotalAssetsGrp/EOYAmt01308683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299909
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093821
IRS990/TotalLiabilitiesEOYAmt079375
IRS990/TotalLiabilitiesGrp/BOYAmt093821
IRS990/TotalLiabilitiesGrp/EOYAmt079375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942867

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