Civic Intelligence

Belfast Area Child Care Services Inc

EIN 23-7328966 • 501(c)3 • Belfast, ME

Profile

Baccs is a community of children, parents

1025 Waterville RoadBelfast, ME 04915

www.childcareinbelfast.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,270,167

Up $50,129 (+4.1%) from 2024

Liabilities

Up

$547,273

Up $180,285 (+49%) from 2024

Net Assets

Down

$722,894

Down $130,156 (-15%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$1,217,798

Up $116,875 (+11%) from 2024

Expenses

Up

$1,319,822

Up $82,414 (+6.7%) from 2024

Net Income

Up

-$102,024

Up $34,461 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $875,624Liabilities 2011: $19,035Net Assets 2011: $856,5892011Assets 2012: $901,003Liabilities 2012: $51,832Net Assets 2012: $849,1712012Assets 2014: $952,058Liabilities 2014: $22,872Net Assets 2014: $929,1862014Assets 2015: $984,880Liabilities 2015: $21,697Net Assets 2015: $963,1832015Assets 2016: $980,063Liabilities 2016: $19,605Net Assets 2016: $960,4582016Assets 2017: $982,602Liabilities 2017: $66,657Net Assets 2017: $915,9452017Assets 2018: $1,007,393Liabilities 2018: $138,114Net Assets 2018: $869,2792018Assets 2019: $1,011,576Liabilities 2019: $141,469Net Assets 2019: $870,1072019Assets 2020: $1,145,289Liabilities 2020: $339,994Net Assets 2020: $805,2952020Assets 2021: $1,394,869Liabilities 2021: $170,089Net Assets 2021: $1,224,7802021Assets 2022: $1,202,345Liabilities 2022: $172,089Net Assets 2022: $1,030,2562022Assets 2023: $1,052,562Liabilities 2023: $175,606Net Assets 2023: $876,9562023Assets 2024: $1,220,038Liabilities 2024: $366,988Net Assets 2024: $853,0502024Assets 2025: $1,270,167Liabilities 2025: $547,273Net Assets 2025: $722,8942025

Highlighted filing

2025

Assets$1,270,167
Liabilities$547,273
Net Assets$722,894
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $672,5822011Expenses 2012: $682,7772012Revenue 2014: $722,124Expenses 2014: $685,031Net Income 2014: $37,0932014Revenue 2015: $780,984Expenses 2015: $701,746Net Income 2015: $79,2382015Revenue 2016: $715,834Expenses 2016: $756,658Net Income 2016: -$40,8242016Revenue 2017: $738,640Expenses 2017: $796,607Net Income 2017: -$57,9672017Revenue 2018: $752,361Expenses 2018: $799,027Net Income 2018: -$46,6662018Revenue 2019: $810,714Expenses 2019: $809,886Net Income 2019: $8282019Revenue 2020: $699,974Expenses 2020: $764,786Net Income 2020: -$64,8122020Revenue 2021: $991,465Expenses 2021: $684,888Net Income 2021: $306,5772021Revenue 2022: $951,248Expenses 2022: $1,006,847Net Income 2022: -$55,5992022Revenue 2023: $1,053,291Expenses 2023: $1,238,090Net Income 2023: -$184,7992023Revenue 2024: $1,100,923Expenses 2024: $1,237,408Net Income 2024: -$136,4852024Revenue 2025: $1,217,798Expenses 2025: $1,319,822Net Income 2025: -$102,0242025

Highlighted filing

2025

Revenue$1,217,798
Expenses$1,319,822
Net Income-$102,024
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,270,167
Liabilities
$547,273
Net assets
$722,894
Revenue
$1,217,798
Expenses
$1,319,822
Net income
-$102,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$1.22$1.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.37$0.85$1.10$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.88$1.05$1.24$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.17$1.03$0.95$1.01$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.22$0.99$0.68$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.34$0.81$0.70$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$0.81$0.81$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$0.75$0.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.92$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.72$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.72$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$1,276,690
Mission and Program Overview

Mission

Our mission is to provide quality, affordable early childhood education that fosters individual success and a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$726,160$731,468▲ $5,308
Land, Buildings, and Equipment, Net$421,722$392,755▼ $28,967
Savings and Temporary Cash Investments$5,250$94,570▲ $89,320
Accounts Receivable$24,820$29,411▲ $4,591
Cash and Non-Interest-Bearing Accounts$42,086$21,963▼ $20,123
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,220,038$1,270,167▲ $50,129
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,258$305,948▼ $31,310
Accounts Payable and Accrued Expenses$29,730$241,325▲ $211,595
Total Liabilities$366,988$547,273▲ $180,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$430,730$435,950▲ $5,220
Net Assets Without Donor Restrictions$422,320$286,944▼ $135,376
Total Net Assets Fund Balance$853,050$722,894▼ $130,156
Total Liabilities and Net Assets / Fund Balance$1,220,038$1,270,167▲ $50,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,881$491,787$737,668
Leasehold Improvements$80,569$89,110$169,679
Equipment$37,212$84,345$121,557
Land$29,093-$29,093
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Madeline TomlinBoard Chair
Aleka GreeleyCo-Chair
Abby WilliamsDirector
Barbara KennedyDirector
James PearyDirector
Louisa DunlapDirector
Samantha Gehin-ScottDirector
Miranda RileyExecutive Director
Regina MaddenFormer Ex Director
Linda StecProgram Director
Kali McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,144
Program Service Revenue
$870,647
Investment Income
$60,782
Other Revenue
$225
All Other Contributions
$113,677
Change in Net Assets
$-102,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,292
Other Expenses$275,530
Total Fundraising Expense$57
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,245$5,826-$809,071
Current Officers, Directors, Trustees, and Key Employees$131,457$7,334-$138,791
Payroll Taxes$79,595$1,359-$80,954
Occupancy$38,589--$38,589
Depreciation Depletion$31,722--$31,722
Fees for Services Accounting$16,875$2,405-$19,280
Office Expenses$13,423$3,459-$16,882
Other Employee Benefits$15,476--$15,476
Insurance$13,401$2,000-$15,401
Interest-$13,919-$13,919
Advertising$13,118--$13,118
Conferences and Meetings$9,171--$9,171
Fees for Service Investment Mgmnt Fees-$7,125-$7,125
Fees for Services Other-$5,278-$5,278
Other Expenses$1,899$631-$1,899
All Other Expenses--$57$57
Total Functional Expenses$1,237,188$82,577$57$1,319,822
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The finance committee and board of directors review the 990 before it is filed.”

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

“The members of the board of directors review the conflict of interest policy annually and sign a witnessed statement. The statements are filed in the board's annual meeting notebook.”

Form 990, Part VI, Section B, Line 15B

“Key employee salaries are approved by the board of directors in accordance with the organization's wage scale. The executive director approves other employee salaries and wages through annual review of the wage scale.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Belfast Area Child Care Services Inc
EIN
23-7328966
Phone
2073425535
Address
1025 Waterville Road, Belfast, ME 04915

Signing Officer

Name
Madeline Tomlin
Title
Board Chair
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Tomlin
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
50

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Kali T McCarthy CPA
Phone
2073385012
Raw XML AppendixShowing 400 of 474 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102097
IRS990/GrossReceiptsAmt01276690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt013401
IRS990/InsuranceGrp/TotalAmt015401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013919
IRS990/InterestGrp/TotalAmt013919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392755
IRS990/LandBldgEquipCostOrOtherBssAmt01057997
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide quality, affordable early childhood education that fosters individual success and a lifelong love of learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305948
IRS990/NetAssetsOrFundBalancesBOYAmt0853050
IRS990/NetAssetsOrFundBalancesEOYAmt0722894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038589
IRS990/OccupancyGrp/TotalAmt038589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03459
IRS990/OfficeExpensesGrp/ProgramServicesAmt013423
IRS990/OfficeExpensesGrp/TotalAmt016882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015476
IRS990/OtherExpensesGrp/Desc0Program Costs - Food
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Mileage Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ProgramServicesAmt040160
IRS990/OtherExpensesGrp/ProgramServicesAmt13201
IRS990/OtherExpensesGrp/ProgramServicesAmt225856
IRS990/OtherExpensesGrp/ProgramServicesAmt31899
IRS990/OtherExpensesGrp/TotalAmt040160
IRS990/OtherExpensesGrp/TotalAmt136442
IRS990/OtherExpensesGrp/TotalAmt226487
IRS990/OtherExpensesGrp/TotalAmt31899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01359
IRS990/PayrollTaxesGrp/ProgramServicesAmt079595
IRS990/PayrollTaxesGrp/TotalAmt080954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Madeline Tomlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221485
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0806161
IRS990/PYRevenuesLessExpensesAmt0-136485
IRS990/PYSalariesCompEmpBnftPaidAmt01015923
IRS990/PYTotalExpensesAmt01237408
IRS990/PYTotalRevenueAmt01100923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.88630
IRS990ScheduleA/PublicSupportTotal170Amt0876936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876936
IRS990ScheduleA/TotalSupportAmt0957610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0245881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737668
IRS990ScheduleD/EquipmentGrp/BookValueAmt037212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121557
IRS990ScheduleD/LandGrp/BookValueAmt029093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee and board of directors review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board of directors review the conflict of interest policy annually and sign a witnessed statement. The statements are filed in the board's annual meeting notebook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee salaries are approved by the board of directors in accordance with the organization's wage scale. The executive director approves other employee salaries and wages through annual review of the wage scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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