Civic Intelligence

Lexington Bell Community Center

EIN 34-1117206 • 501(c)3 • Cleveland, OH

View Organization Page

Profile

To aid and strengthen children and families.

7724 Lexington AvenueCleveland, OH 44103

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% 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

57th percentile

7.9%

Higher net margin than 57% 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

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,685,809

Up $12,794 (+0.8%) from 2023

Liabilities

Down

$10,657

Down $54,361 (-84%) from 2023

Net Assets

Up

$1,675,152

Up $67,155 (+4.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Down

$848,092

Down $175,609 (-17%) from 2023

Expenses

Down

$780,937

Down $203,883 (-21%) from 2023

Net Income

Up

$67,155

Up $28,274 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,436,949Liabilities 2010: $18,883Net Assets 2010: $1,418,0662010Assets 2011: $1,373,460Liabilities 2011: $10,439Net Assets 2011: $1,363,0212011Assets 2012: $1,430,317Liabilities 2012: $17,193Net Assets 2012: $1,413,1242012Assets 2013: $1,575,764Liabilities 2013: $38,812Net Assets 2013: $1,536,9522013Assets 2014: $1,444,891Liabilities 2014: $22,410Net Assets 2014: $1,422,4812014Assets 2015: $1,274,169Liabilities 2015: $18,344Net Assets 2015: $1,255,8252015Assets 2016: $1,286,787Liabilities 2016: $12,613Net Assets 2016: $1,274,1742016Assets 2017: $1,352,102Liabilities 2017: $13,451Net Assets 2017: $1,338,6512017Assets 2018: $1,276,876Liabilities 2018: $6,938Net Assets 2018: $1,269,9382018Assets 2019: $1,335,584Liabilities 2019: $1,073Net Assets 2019: $1,334,5112019Assets 2020: $1,410,950Liabilities 2020: $134,065Net Assets 2020: $1,276,8852020Assets 2021: $1,434,735Liabilities 2021: $17,974Net Assets 2021: $1,416,7612021Assets 2022: $1,609,069Liabilities 2022: $64,089Net Assets 2022: $1,544,9802022Assets 2023: $1,673,015Liabilities 2023: $65,018Net Assets 2023: $1,607,9972023Assets 2024: $1,685,809Liabilities 2024: $10,657Net Assets 2024: $1,675,1522024

Highlighted filing

2024

Assets$1,685,809
Liabilities$10,657
Net Assets$1,675,152
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,9792010Expenses 2011: $770,1602011Expenses 2012: $766,2712012Revenue 2013: $898,933Expenses 2013: $833,081Net Income 2013: $65,8522013Revenue 2014: $904,780Expenses 2014: $1,016,469Net Income 2014: -$111,6892014Revenue 2015: $862,571Expenses 2015: $964,927Net Income 2015: -$102,3562015Revenue 2016: $848,129Expenses 2016: $833,310Net Income 2016: $14,8192016Revenue 2017: $865,613Expenses 2017: $844,517Net Income 2017: $21,0962017Revenue 2018: $772,288Expenses 2018: $777,197Net Income 2018: -$4,9092018Revenue 2019: $924,910Expenses 2019: $902,110Net Income 2019: $22,8002019Revenue 2020: $905,360Expenses 2020: $962,809Net Income 2020: -$57,4492020Revenue 2021: $843,058Expenses 2021: $804,130Net Income 2021: $38,9282021Revenue 2022: $1,197,557Expenses 2022: $993,572Net Income 2022: $203,9852022Revenue 2023: $1,023,701Expenses 2023: $984,820Net Income 2023: $38,8812023Revenue 2024: $848,092Expenses 2024: $780,937Net Income 2024: $67,1552024

Highlighted filing

2024

Revenue$848,092
Expenses$780,937
Net Income$67,155
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
$1,685,809
Liabilities
$10,657
Net assets
$1,675,152
Revenue
$848,092
Expenses
$780,937
Net income
$67,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.85$0.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.61$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.54$1.20$0.99$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.84$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$0.91$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.33$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.77$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.87$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.85$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.90$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.90$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$848,092
Mission and Program Overview

Mission

To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,560$679,245▲ $44,685
Savings and Temporary Cash Investments$333,605$340,589▲ $6,984
Land, Buildings, and Equipment, Net$173,856$162,387▼ $11,469
Accounts Receivable$68,581$21,859▼ $46,722
Prepaid Expenses and Deferred Charges$9,210$11,579▲ $2,369
Total Assets$1,673,015$1,685,809▲ $12,794
Other Assets Total$453,203$470,150▲ $16,947
Liabilities
Deferred Revenue$53,960--
Accounts Payable and Accrued Expenses$4,941$8,498▲ $3,557
Other Liabilities$6,117$2,159▼ $3,958
Total Liabilities$65,018$10,657▼ $54,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,794$1,205,002▲ $50,208
Net Assets With Donor Restrictions$453,203$470,150▲ $16,947
Total Net Assets Fund Balance$1,607,997$1,675,152▲ $67,155
Total Liabilities and Net Assets / Fund Balance$1,673,015$1,685,809▲ $12,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,872$780,444-
Other Land Buildings$65,104$94,162-
Land$11,050--
Equipment$22,361$128,300-
Other Assets Org$470,150--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lu Anne PetersExecutive DirectorFT$108,543$108,543

Board Members and Trustees

NameTitle
Pierre BettsDevelopment Chair
David MoorePresident Capital Repairs Chair
Ronnie D Henighan SrVice President Finance Chair
Amy GarciaBoard Member
Barry BrooksBoard Member
Deborah ZimmermanBoard Member
Ernestine Hudson-CraytonBoard Member
Rashidah AbdullhaqqBoard Member
Robert Brooks IIBoard Member
Sharon RoseSecretary
Ruby JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,951
Program Service Revenue
$362,645
Investment Income
$20,496
Other Revenue
$0
Change in Net Assets
$67,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,092
Total Revenue per Audited Statements
$848,092
Total Revenue per Form 990
$848,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,241
Other Expenses$284,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,166$7,931-$324,097
Fees for Services Other$105,903$7,186-$113,089
Current Officers, Directors, Trustees, and Key Employees$101,322$7,221-$108,543
Payroll Taxes$60,894$2,707-$63,601
Office Expenses$53,228$1,313-$54,541
Occupancy$47,392$20-$47,412
Depreciation Depletion$24,461$1,932-$26,393
Insurance$17,719$2,800-$20,519
Travel$7,283$681-$7,964
Conferences and Meetings$2,133--$2,133
Other Expenses$2,067$25-$25
Total Functional Expenses$745,192$35,745$0$780,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,937
Total Expenses per Audited Statements$780,937
Total Expenses per Form 990$780,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of PPP Loan$2,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Members or stockholder classes and rights Part VI line 6

“Board of Directors reviewed the amended form 990 prior to filing.”

Form 990 governing body review Part VI line 11

“Board of Directors amended form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations Board of Directors monitored the compliance of the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Personnel Committee make recommendations to the Board of Directors regarding the compensation of the Executive Director and other key employees.”

Other officer or key employee compensation Part VI line 15B

“The Personnel Committee make recommendations to the Board of Directors regarding the compensation of the other officers and other key employees.”

Governing documents etc available to public Part VI line 19

“Relevant information is released to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Bell Community Center
EIN
34-1117206
In Care Of
% Lu Anne Peters
Phone
2163914100
Address
7724 Lexington Avenue, Cleveland, OH 44103

Signing Officer

Name
Lu Anne Peters
Title
Executive Director
Phone
2163914100
Signed
2025-10-15
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit Part XII line 3B

“Single Audit or Uniform Guidance does not apply to the Organization for the fiscal year end December 31, 2024.”

List of other fees for services expenses Part IX line 11G

“Professional fees $113,089”

Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/TitleTxt3Vice President Finance Chair
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020496
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162387
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01607997
IRS990/NetAssetsOrFundBalancesEOYAmt01675152
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020
IRS990/OccupancyGrp/ProgramServicesAmt047392
IRS990/OccupancyGrp/TotalAmt047412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt053228
IRS990/OfficeExpensesGrp/TotalAmt054541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453203
IRS990/OtherAssetsTotalGrp/EOYAmt0470150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Dues Interest Fees and Ta
IRS990/OtherExpensesGrp/Desc2Business Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt06624
IRS990/OtherExpensesGrp/ProgramServicesAmt12067
IRS990/OtherExpensesGrp/TotalAmt06624
IRS990/OtherExpensesGrp/TotalAmt15996
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt06117
IRS990/OtherLiabilitiesGrp/EOYAmt02159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt060894
IRS990/PayrollTaxesGrp/TotalAmt063601
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348013
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood - Early Learning Center is a recognized four star Step UP to Quality (SUTQ) program serving children 18 months to 5 years. They provide a safe and nurturing environment for the youngest students to develop, learn and grow. The Center works closely with parents and program partners to provide timely assessments and recommend health screenings. Early Learning Center provides a wide range of programs to our pre-school students including music, arts and yoga to prepare young children to successfully enter kindergarten.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0282526
IRS990/PYProgramServiceRevenueAmt016860
IRS990/PYRevenuesLessExpensesAmt038881
IRS990/PYSalariesCompEmpBnftPaidAmt0702294
IRS990/PYTotalExpensesAmt0984820
IRS990/PYTotalRevenueAmt01023701
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt067155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04155541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206743
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt04155541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04155541
IRS990ScheduleA/TotalSupportAmt04386569
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/BookValueAmt063872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0844316
IRS990ScheduleD/EquipmentGrp/BookValueAmt022361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150661
IRS990ScheduleD/ExpensesSubtotalAmt0780937
IRS990ScheduleD/LandGrp/BookValueAmt011050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held by Others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094162
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0159266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of PPP Loan
IRS990ScheduleD/RevenueSubtotalAmt0848092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470150
IRS990ScheduleD/TotalExpensesPerForm990Amt0780937
IRS990ScheduleD/TotalLiabilityAmt02159
IRS990ScheduleD/TotalRevenuePerForm990Amt0848092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviewed the amended form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors amended form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Board of Directors monitored the compliance of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Personnel Committee make recommendations to the Board of Directors regarding the compensation of the Executive Director and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Personnel Committee make recommendations to the Board of Directors regarding the compensation of the other officers and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Relevant information is released to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Single Audit or Uniform Guidance does not apply to the Organization for the fiscal year end December 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees $113,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit Part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01685809
IRS990/TotalAssetsGrp/BOYAmt01673015
IRS990/TotalAssetsGrp/EOYAmt01685809
IRS990/TotalCompGreaterThan150KInd0false

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