Civic Intelligence

Wee R the World Day Care Center Inc

EIN 23-2869762 • 501(c)3 • Willow Grove, PA

View Organization Page

Profile

Provide daycare services to working parents in the community

1600 Easton RoadWillow Grove, PA 19090

www.weertheworld.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$351,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$236,116

Down $325,799 (-58%) from 2023

Liabilities

Up

$392,131

Up $66,110 (+20%) from 2023

Net Assets

Down

-$156,015

Down $391,909 (-166%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$1,997,736

Down $643,618 (-24%) from 2023

Expenses

Up

$2,389,645

Up $124,898 (+5.5%) from 2023

Net Income

Down

-$391,909

Down $768,516 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $90,739Liabilities 2011: $86,025Net Assets 2011: $4,7142011Assets 2012: $96,764Liabilities 2012: $114,102Net Assets 2012: -$17,3382012Assets 2013: $73,029Liabilities 2013: $111,287Net Assets 2013: -$38,2582013Assets 2014: $66,369Liabilities 2014: $88,117Net Assets 2014: -$21,7482014Assets 2015: $61,661Liabilities 2015: $79,015Net Assets 2015: -$17,3542015Assets 2016: $152,696Liabilities 2016: $110,375Net Assets 2016: $42,3212016Assets 2017: $102,251Liabilities 2017: $97,652Net Assets 2017: $4,5992017Assets 2018: $130,743Liabilities 2018: $212,123Net Assets 2018: -$81,3802018Assets 2019: $33,733Liabilities 2019: $187,674Net Assets 2019: -$153,9412019Assets 2020: $562,955Liabilities 2020: $572,414Net Assets 2020: -$9,4592020Assets 2021: $635,305Liabilities 2021: $571,643Net Assets 2021: $63,6622021Assets 2022: $430,870Liabilities 2022: $571,583Net Assets 2022: -$140,7132022Assets 2023: $561,915Liabilities 2023: $326,021Net Assets 2023: $235,8942023Assets 2024: $236,116Liabilities 2024: $392,131Net Assets 2024: -$156,0152024

Highlighted filing

2024

Assets$236,116
Liabilities$392,131
Net Assets-$156,015
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,406,471Expenses 2011: $1,406,108Net Income 2011: $3632011Revenue 2012: $1,671,603Expenses 2012: $1,693,655Net Income 2012: -$22,0522012Revenue 2013: $1,647,812Expenses 2013: $1,668,732Net Income 2013: -$20,9202013Revenue 2014: $1,676,603Expenses 2014: $1,660,093Net Income 2014: $16,5102014Revenue 2015: $1,671,385Expenses 2015: $1,666,991Net Income 2015: $4,3942015Revenue 2016: $2,006,361Expenses 2016: $1,944,286Net Income 2016: $62,0752016Revenue 2017: $1,953,296Expenses 2017: $1,991,018Net Income 2017: -$37,7222017Revenue 2018: $2,024,165Expenses 2018: $2,110,144Net Income 2018: -$85,9792018Revenue 2019: $2,007,432Expenses 2019: $2,079,993Net Income 2019: -$72,5612019Revenue 2020: $1,818,057Expenses 2020: $1,694,734Net Income 2020: $123,3232020Revenue 2021: $2,068,044Expenses 2021: $1,994,923Net Income 2021: $73,1212021Revenue 2022: $1,929,950Expenses 2022: $2,134,325Net Income 2022: -$204,3752022Revenue 2023: $2,641,354Expenses 2023: $2,264,747Net Income 2023: $376,6072023Revenue 2024: $1,997,736Expenses 2024: $2,389,645Net Income 2024: -$391,9092024

Highlighted filing

2024

Revenue$1,997,736
Expenses$2,389,645
Net Income-$391,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,116
Liabilities
$392,131
Net assets
-$156,015
Revenue
$1,997,736
Expenses
$2,389,645
Net income
-$391,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.39$0.16$2.00$2.39$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.24$2.64$2.26$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.57$0.14$1.93$2.13$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.06$2.07$1.99$0.07
2020Summary only. Only limited summary data is available for this year.$0.56$0.57$0.01$1.82$1.69$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.19$0.15$2.01$2.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.13$0.21$0.08$2.02$2.11$0.09
2017Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$1.95$1.99$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$2.01$1.94$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$1.67$1.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.09$0.02$1.68$1.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$1.65$1.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.11$0.02$1.67$1.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$1.41$1.41$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,997,736
Mission and Program Overview

Mission

Provide daycare services to working parents in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$182,814$182,814→ $0
Land, Buildings, and Equipment, Net$158,717$171,209▲ $12,492
Cash and Non-Interest-Bearing Accounts$403,198$59,771▼ $343,427
Receivable From Disqualified Prsn-$5,136-
Total Assets$561,915$236,116▼ $325,799
Liabilities
Other Liabilities$143,207$209,317▲ $66,110
Total Liabilities$326,021$392,131▲ $66,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,894$-156,015▼ $391,909
Total Net Assets Fund Balance$235,894$-156,015▼ $391,909
Total Liabilities and Net Assets / Fund Balance$561,915$236,116▼ $325,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,209$327,571$498,780
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rennee J AlstonPresidentFT$351,900$351,900
Rennee J Alston--$351,900$351,900
Tracey L OliverVice PresidentFT$142,436$142,436
Tracey L Oliver--$142,436$142,436

Board Members and Trustees

NameTitle
Desiree Rolls-morrisonParent Advisor
Patrick MorrisonSafety & Security Specialist
Theresa PittsSecretary
Cherylayne WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,995,490
Investment Income
$2,246
Other Revenue
$0
Change in Net Assets
$-391,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,433
Other Expenses$559,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,906$54,732$0$1,094,638
Current Officers, Directors, Trustees, and Key Employees$257,869$257,869$0$515,738
Other Expenses$247,240$0$0$247,240
All Other Expenses$137,354$15,833$0$153,187
Payroll Taxes$118,156$6,219$0$124,375
Other Employee Benefits$90,898$4,784$0$95,682
Occupancy$46,534$2,450$0$48,984
Depreciation Depletion$43,239$2,276$0$45,515
Fees for Services Accounting$0$25,062$0$25,062
Office Expenses$14,070$741$0$14,811
Insurance$12,747$671$0$13,418
Interest$9,490$499$0$9,989
Fees for Services Other$0$602$0$602
Advertising$384$20$0$404
Total Functional Expenses$2,017,887$371,758$0$2,389,645
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
Loans from Officers, Directors, Trustees, and Key Employees$182,814$182,814→ $0
Receivables from Disqualified Persons-$5,136-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$141,564
Accrued Payroll$45,021
CREDIT CARD(s)$22,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Wee R the World Day Care Center Inc
EIN
23-2869762
Phone
2158308803
Address
1600 EASTON ROAD, WILLOW GROVE, PA 19090
Doing Business As
Wee R the World Early Learning Center

Signing Officer

Name
Rennee Alston
Title
President
Phone
2158308803
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rennee Alston
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
43
Volunteers
10

Preparer

Firm
Cornerstone Financial Services
Address
3100 ALPIN DR, DRESHER, PA 19025
Preparer
Bret a Johnson
Phone
2158303001
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Desiree Rolls-Morrison and Patrick Morrison are”

Pt VI, Line 2

“married.”

Pt VI, Line 8A

“All meetings and actions are documented within 30 days.”

Pt VI, Line 11B

“The Form 990 is prepared by our external accountant,”

Pt VI, Line 11B

“reviewed by the President and a final copy is provided”

Pt VI, Line 11B

“to each board member before it is filed with the IRS.”

Pt VI, Line 12C

“No formal disclosure or review of conflicts of interest”

Pt VI, Line 12C

“have been enforced by the Organization. However,”

Pt VI, Line 12C

“implementation of such procedures are in process for”

Pt VI, Line 12C

“the current fiscal year.”

Raw XML AppendixShowing 400 of 468 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/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt02017887
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01995490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08401
IRS990/PYOtherExpensesAmt0764538
IRS990/PYProgramServiceRevenueAmt02141106
IRS990/PYRevenuesLessExpensesAmt0376607
IRS990/PYSalariesCompEmpBnftPaidAmt01500209
IRS990/PYTotalExpensesAmt02264747
IRS990/PYTotalRevenueAmt02641354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt05136
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-391909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01995490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP LOAN FORGIVENESS 2023: 491847.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01995490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02141006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01729747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01730612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01657778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09254633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014234
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0491847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0491847
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt09970220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01995490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01927728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02067388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01838508
IRS990ScheduleA/Total509Grp/TotalAmt09970220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010476301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327571
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD(s)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171209
IRS990ScheduleD/TotalLiabilityAmt0209317
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0351900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142436
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENNEE J ALSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACEY L OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0351900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1142436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0189232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND IRS SETTLEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACCRUED PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0189232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt145021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RENNEE J ALSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RENNEE J ALSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0234253
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Desiree Rolls-Morrison and Patrick Morrison are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings and actions are documented within 30 days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by our external accountant,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reviewed by the President and a final copy is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to each board member before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No formal disclosure or review of conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7have been enforced by the Organization. However,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8implementation of such procedures are in process for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the current fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561915

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