Civic Intelligence

United Services for Effective

EIN 31-0986297 • 501(c)3 • Reynoldsburg, OH

Profile

The organization provides parenting assistance services in the form of education, in the form of seminars, printed materials, and referral services.

7514 Slate Ridge BlvdReynoldsburg, OH 43068-8188

usep-ohio.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$620,328

Up $122,920 (+25%) from 2022

Liabilities

Down

$2,314

Down $7,985 (-78%) from 2022

Net Assets

Up

$618,014

Up $130,905 (+27%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$176,743

Down $94,635 (-35%) from 2022

Expenses

Down

$329,982

Down $11,120 (-3.3%) from 2022

Net Income

Down

-$153,239

Down $83,515 (-120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $45,523Liabilities 2010: $102,809Net Assets 2010: -$57,2862010Assets 2011: $47,385Liabilities 2011: $33,448Net Assets 2011: $13,9372011Assets 2012: $41,626Liabilities 2012: $47,162Net Assets 2012: -$5,5362012Assets 2013: $36,133Liabilities 2013: $64,157Net Assets 2013: -$28,0242013Assets 2014: $55,018Liabilities 2014: $54,488Net Assets 2014: $5302014Assets 2015: $44,435Liabilities 2015: $61,882Net Assets 2015: -$17,4472015Assets 2016: $68,148Liabilities 2016: $42,236Net Assets 2016: $25,9122016Assets 2017: $114,049Liabilities 2017: $38,700Net Assets 2017: $75,3492017Assets 2018: $125,128Liabilities 2018: $43,886Net Assets 2018: $81,2422018Assets 2019: $212,668Liabilities 2019: $44,478Net Assets 2019: $168,1902019Assets 2020: $330,135Liabilities 2020: $72,832Net Assets 2020: $257,3032020Assets 2021: $624,314Liabilities 2021: $13,931Net Assets 2021: $610,3832021Assets 2022: $497,408Liabilities 2022: $10,299Net Assets 2022: $487,1092022Assets 2024: $620,328Liabilities 2024: $2,314Net Assets 2024: $618,0142024

Highlighted filing

2024

Assets$620,328
Liabilities$2,314
Net Assets$618,014
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $237,3652010Expenses 2011: $187,9432011Expenses 2012: $220,8262012Expenses 2013: $148,3482013Revenue 2014: $205,620Expenses 2014: $177,066Net Income 2014: $28,5542014Revenue 2015: $225,515Expenses 2015: $243,491Net Income 2015: -$17,9762015Revenue 2016: $279,041Expenses 2016: $235,682Net Income 2016: $43,3592016Revenue 2017: $332,292Expenses 2017: $282,855Net Income 2017: $49,4372017Revenue 2018: $293,124Expenses 2018: $287,231Net Income 2018: $5,8932018Revenue 2019: $379,808Expenses 2019: $292,860Net Income 2019: $86,9482019Revenue 2020: $391,277Expenses 2020: $302,164Net Income 2020: $89,1132020Revenue 2021: $738,150Expenses 2021: $385,070Net Income 2021: $353,0802021Revenue 2022: $271,378Expenses 2022: $341,102Net Income 2022: -$69,7242022Revenue 2024: $176,743Expenses 2024: $329,982Net Income 2024: -$153,2392024

Highlighted filing

2024

Revenue$176,743
Expenses$329,982
Net Income-$153,239
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
$620,328
Liabilities
$2,314
Net assets
$618,014
Revenue
$176,743
Expenses
$329,982
Net income
-$153,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$1.77$3.30$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.10$4.87$2.71$3.41$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.14$6.10$7.38$3.85$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.73$2.57$3.91$3.02$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.44$1.68$3.80$2.93$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$2.93$2.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$3.32$2.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$2.79$2.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.62$0.17$2.26$2.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$2.06$1.77$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.64$0.28$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.47$0.06$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.03$0.57$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,648,375
Mission and Program Overview

Mission

The organization provides parenting assistance services in the form of education, seminars, printed materials & referral services.

Parenting assistance services by education seminars printed materials referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,942$579,635▲ $90,693
Cash and Non-Interest-Bearing Accounts$27,626$35,528▲ $7,902
Inventories for Sale or Use$7,420--
Land, Buildings, and Equipment, Net$227--
Total Assets$551,380$620,328▲ $68,948
Other Assets Total$27,165$5,165▼ $22,000
Liabilities
Accounts Payable and Accrued Expenses$6,833$2,314▼ $4,519
Total Liabilities$6,833$2,314▼ $4,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,547$618,014▲ $73,467
Total Net Assets Fund Balance$544,547$618,014▲ $73,467
Total Liabilities and Net Assets / Fund Balance$551,380$620,328▲ $68,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,330$79,330
Other Land Buildings-$36,115$36,115
Other Assets Org$5,165--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MckayExecutive DirectorFT$78,668$6,157$84,825
John MckayFinancial ManagerFT$50,000$7,312$57,312

Board Members and Trustees

NameTitle
Kathy EastPresident
Deb BakerDirector
Marla LieberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,086
Other Revenue
$160,657
Change in Net Assets
$-153,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,748
Other Expenses$82,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,368$19,300-$128,668
Other Salaries and Wages$72,659$17,506-$90,165
Other Employee Benefits$13,030$3,258-$16,288
Payroll Taxes$10,102$2,525-$12,627
Occupancy$9,500$2,624-$12,124
Office Expenses$9,639$2,410-$12,049
Fees for Services Legal$11,605--$11,605
Conferences and Meetings$6,730--$6,730
Fees for Services Accounting$4,095--$4,095
Other Expenses$2,621--$2,621
Travel$782--$782
Insurance$560$188-$748
All Other Expenses$121$434-$555
Depreciation Depletion$170$57-$227
Interest-$2-$2
Total Functional Expenses$281,678$48,304$0$329,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,632,054
Gaming Direct Expenses$4,471,632
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MckayHusband of the Exec. Dir.EmploymentNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Cindy mckay and john mckay are married”

Part VI Line 11B

“The form 990 is reviewed by the executive director and financial”

Part VI Line 11B

“Manager prior to being filed with the irs”

Part VI Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
United Services for Effective Parenting Ohio Inc
EIN
31-0986297
In Care Of
% CINDY MCKAY
Phone
6148688600
Address
7514 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8188
Doing Business As
Usep Ohio

Signing Officer

Name
Cindy Mckay
Title
Executive Director
Phone
6145718313
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckay
Formed
1979
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
25

Preparer

Firm
Eugene J Logan CPA LLC
Address
463 E SYCAMORE ST, COLUMBUS, OH 43206
Preparer
Eugene J Logan
Phone
4127198543
Raw XML AppendixShowing 400 of 478 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/ExpenseAmt0281678
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL MANAGER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04632054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03346286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05447575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07179432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05675535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026280882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111622
IRS990ScheduleA/InvestmentIncomeCYPct00.00422
IRS990ScheduleA/InvestmentIncomePYPct00.00346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99555
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt026318182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04632054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03346286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05447575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07216732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05675535
IRS990ScheduleA/Total509Grp/TotalAmt026318182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04648375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03361356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05467295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07266592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05692200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026435818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079330
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036115
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05165
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0710128
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02970019
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03680147
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04471632
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0650664
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03981390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04632054
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0160422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0720850
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0493060
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0227790
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt070635
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt070635
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.94000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.93000
IRS990ScheduleG/GamingManagerCompensationAmt074400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLYNN PHILLIPS
IRS990ScheduleG/GamingManagerServicesProvTxt0SEE PART IV BELOW
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOLYNN PHILLIPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07514 SLATE RIDGE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REYNOLDSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0430688188
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DIRECTS AND SUPERVISES
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1GAMING ACTIVITY AND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2PREPARES DETAILED RECEIPT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3AND DISB FOR THE GAMING
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4ACTIVITY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4P3, Ln 16
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCKAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF THE EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY MCKAY AND JOHN MCKAY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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