Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$2,686,675
Up $88,384 (+3.4%) from 2020
Net Assets
Up-$296,202
Up $156,314 (+35%) from 2020
Liabilities
Down$2,982,877
Down $67,930 (-2.2%) from 2020
Revenue And Expenses
Revenue
Up$1,485,119
Up $306,244 (+26%) from 2020
Expenses
Up$1,299,153
Up $50,684 (+4.1%) from 2020
Net Income
Up$185,966
Up $255,560 (+367%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,508,587
Mission and Program Overview
Mission
To develop in our students their curiosity and creativity, self-esteem combined with social consciousness and self-discipline, mastery of academic skills and basic knowledge, the ability to think and express oneself clearly and constructively and teaching respect and appreciation for the people of all cultural, religious and ethnic backgrounds.
ELEMENTARY SCHOOL
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,425,861 | $2,212,791 | ▼ $213,070 |
| Cash and Non-Interest-Bearing Accounts | $163,347 | $452,855 | ▲ $289,508 |
| Accounts Receivable | $3,994 | $17,739 | ▲ $13,745 |
| Prepaid Expenses and Deferred Charges | - | $3,290 | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,593,202 | $2,686,675 | ▲ $93,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,148,547 | $1,903,289 | ▼ $245,258 |
| Unsecured Notes Loans Payable | $718,843 | $743,204 | ▲ $24,361 |
| Deferred Revenue | $75,930 | $218,374 | ▲ $142,444 |
| Accounts Payable and Accrued Expenses | $127,104 | $113,772 | ▼ $13,332 |
| Other Liabilities | $5,638 | $4,238 | ▼ $1,400 |
| Total Liabilities | $3,076,062 | $2,982,877 | ▼ $93,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-482,860 | $-296,202 | ▲ $186,658 |
| Total Net Assets Fund Balance | $-482,860 | $-296,202 | ▲ $186,658 |
| Total Liabilities and Net Assets / Fund Balance | $2,593,202 | $2,686,675 | ▲ $93,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,175,108 | $1,189,300 | $3,364,408 |
| Equipment | $36,140 | $349,610 | $385,750 |
| Other Land Buildings | $1,543 | $60,675 | $62,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Beninga | Head of School | FT | $94,583 | $2,838 | $97,421 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Watson | Chairperson |
| Dave Shriver | Board of Trustees |
| Dawn Harbor | Board of Trustees |
| Jake Beal | Board of Trustees |
| Jennie Schmidt | Board of Trustees |
| Jennifer Horn-fraiser | Board of Trustees |
| Jesse Buhlman | Board of Trustees |
| Jonah Parker | Board of Trustees |
| Kelu Sullivan | Board of Trustees |
| Kim Pilcher-foster | Board of Trustees |
| Lisa Lepic | Board of Trustees |
| Lucie Laurian | Board of Trustees |
| Mai- Linh Hoang | Board of Trustees |
| Riley Eynon-lynch | Board of Trustees |
| Micheael Nolan | Secretary |
| Sally Holland | Treasurer (partial Year) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $180,990
- Program Service Revenue
- $1,325,851
- Investment Income
- $321
- Other Revenue
- $-22,043
- All Other Contributions
- $47,800
- Change in Net Assets
- $185,966
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,847 |
| Other Expenses | $473,556 |
| Grants and Similar Amounts Paid | $97,750 |
| Total Fundraising Expense | $2,303 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $386,039 | $165,267 | - | $551,306 |
| Interest | $108,635 | $57,623 | - | $166,258 |
| Depreciation Depletion | $99,724 | - | - | $99,724 |
| Grants to Domestic Individuals | $97,750 | - | - | $97,750 |
| Current Officers, Directors, Trustees, and Key Employees | $46,136 | $46,135 | - | $92,271 |
| Occupancy | $18,134 | $72,521 | - | $90,655 |
| Payroll Taxes | $28,891 | $12,311 | - | $41,202 |
| Other Employee Benefits | $22,589 | $11,014 | - | $33,603 |
| Office Expenses | - | $25,082 | - | $25,082 |
| Information Technology | $20,800 | - | - | $20,800 |
| Fees for Services Legal | - | $14,542 | - | $14,542 |
| Insurance | - | $11,457 | - | $11,457 |
| Pension Plan Contributions | $6,826 | $2,639 | - | $9,465 |
| Conferences and Meetings | $6,529 | - | - | $6,529 |
| Other Expenses | $6,036 | $5,731 | - | $5,731 |
| Fees for Services Accounting | - | $4,065 | - | $4,065 |
| Advertising | - | - | $2,303 | $2,303 |
| Fees for Services Other | - | $2,022 | - | $2,022 |
| All Other Expenses | $368 | - | - | $368 |
| Total Functional Expenses | $866,441 | $430,409 | $2,303 | $1,299,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $4,238 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
“Per article iii; section 3.1 of the bylaws: members of the corporation shall be: 1) parents or guardians of children who are presently attending or enrolled willowwind school 2) active alumni parents, being those parents whose children have attended the school for at least three years and who have attended the annual general meeting of the membership that preceded the date upon which membership is to be determined. 3) any person who prior to 1980 provided $1,000 or more to the school either in the form of a loan or gift. 4) the head of the school. 5) trustees of the school 6) members of the willowwind foundation a child shall be deemed to be "enrolled" in willowwind school if: a) an application for enrollment has been submitted by the child's parents or guardians and such application has been approved by the school; and b) the deposit fee as set by the board of trustees has been paid to the school.”
Form 990, Part VI, Section A, Line 7A
“Per article iii; section 3.2 of the bylaws: the members shall have the following rights with respect to the corporation: (a) to adopt, amend or restate the corporation's articles of incorporation and/or bylaws; (b) to elect the candidates to the corporation's board of trustees; and (c) to approve the dissolution of the corporation, or the merger or sale of the school to another school or entity.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board of trustees before it is filed. A vote is taken to approve the filing of form 990 at the monthly board meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is discussed at board meetings on a regular basis.”
Form 990, Part VI, Section C, Line 19
“Willowwind makes it's governing documents and conflict of interest policy available upon request. The financial statements are available to the board of trustees only, they are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Willowwind School
- EIN
- 23-7411810
- Phone
- 3193386061
- Address
- 950 DOVER STREET, IOWA CITY, IA 52245
Signing Officer
- Name
- Michelle Beninga
- Title
- Head of School
- Phone
- 3193386061
- Signed
- 2022-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Beninga
- Formed
- 1974
- Legal Domicile
- Ia
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 37
- Volunteers
- 50
Preparer
- Firm
- Bergankdv Ltd
- Address
- 220 PARK AVE S, ST CLOUD, MN 56301
- Preparer
- Marie a Primus CPA
- Phone
- 3202517010
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Foundation net assets 692.”
990, Part XII, Financial Statements and Reporting
“The oversight process has not changed since prior year.”
Raw XML AppendixShowing 400 of 549 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2303 |
| IRS990/AllOtherContributionsAmt | 0 | 47800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE BENINGA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193386061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 DOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1990 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321 |
| IRS990/CYOtherExpensesAmt | 0 | 473556 |
| IRS990/CYOtherRevenueAmt | 0 | -22043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1325851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727847 |
| IRS990/CYTotalExpensesAmt | 0 | 1299153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99724 |
| IRS990/Desc | 0 | ACADEMIC PRESCHOOL AND ELEMENTARY SCHOOL PROGRAM FOR CHILDREN AGES THREE THROUGH TWELVE, LATE AUGUST THROUGH EARLY JUNE. TO FURTHER WILLOWWIND'S MISSION, IN THE FALL 2019, WE LAUNCHED A NEW PROGRAM/SPECIALS CLASS ENTITLED SOCIAL & EMOTIONAL LEARNING (SEL). SINCE THEN, WE HAVE HIRED A SPECIALS TEACHER FOR THAT SPECIFIC CLASS. SEL IS THE PROCESS THROUGH WHICH CHILDREN UNDERSTAND AND MANAGE EMOTIONS, SET AND ACHIEVE POSITIVE GOALS, FEEL AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS, AND MAKE RESPONSIBLE DECISIONS. IT ALSO INCLUDES SELF-MANAGEMENT, SELF-AWARENESS, AND SOCIAL AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 776507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE BENINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEAEL NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELU SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCIE LAURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LEPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE BUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HORN-FRAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE SHRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN HARBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAKE BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONAH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM PILCHER-FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAI- LINH HOANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RILEY EYNON-LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1990 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 131200 |
| IRS990/GrantAmt | 0 | 97750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 97750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 97750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1508587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108635 |
| IRS990/InterestGrp/TotalAmt | 0 | 166258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1599585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2425861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2212791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3812376 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23468 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP IN OUR STUDENTS THEIR CURIOSITY AND CREATIVITY, SELF-ESTEEM COMBINED WITH SOCIAL CONSCIOUSNESS AND SELF-DISCIPLINE, MASTERY OF ACADEMIC SKILLS AND BASIC KNOWLEDGE, THE ABILITY TO THINK AND EXPRESS ONESELF CLEARLY AND CONSTRUCTIVELY AND TEACHING RESPECT AND APPRECIATION FOR THE PEOPLE OF ALL CULTURAL, RELIGIOUS AND ETHNIC BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2148547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1903289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -482860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -296202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -23468 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -482860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -296202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33603 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS & ACTIVITIE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4238 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/OtherRevenueTotalAmt | 0 | 1425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3290 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BENINGA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE & AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1188231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1188231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP. EDUCATIONAL PROGRAM DURING THE MONTHS OF JUNE, JULY AND AUGUST FOR CHILDREN AGES THREE THROUGH TWELVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73804 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEFORE AND AFTER SCHOOL PROGRAM. SUPERVISED ACTIVITES AND SNACKS FOR CHILDREN AGED THREE THROUGH TWELVE FROM 7:30 TO 8:30 AM AND 3:30 TO 6:00 PM, MONDAY THROUGH FRIDAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16130 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 394668 |
| IRS990/PYOtherRevenueAmt | 0 | -2401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1102068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755314 |
| IRS990/PYTotalExpensesAmt | 0 | 1217804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1157518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23468 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1188231 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2175108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1189300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3364408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2212791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4238 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,686,675
- Liabilities
- $2,982,877
- Net assets
- -$296,202
- Revenue
- $1,485,119
- Expenses
- $1,299,153
- Net income
- $185,966