Civic Intelligence

United Day Care Center

EIN 35-0868143 • 501(c)3 • Muncie, IN

Profile

To provide quality,holistic,affordable,licensed child care and early childhood education without regard to race,color,national origin,sex or handicap. Center based child care is available to families of all income levels with low-income families as the target population.

312 South Vine StreetMuncie, IN 47305-2634

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$153,193

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,029,983

Up $954,830 (+89%) from 2023

Liabilities

Down

$45,944

Down $9,243 (-17%) from 2023

Net Assets

Up

$1,984,039

Up $964,073 (+95%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$2,671,596

Up $1,188,186 (+80%) from 2023

Expenses

Down

$1,707,523

Down $109,000 (-6.0%) from 2023

Net Income

Up

$964,073

Up $1,297,186 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $520,220Liabilities 2010: $136,137Net Assets 2010: $384,0832010Assets 2011: $624,358Liabilities 2011: $122,304Net Assets 2011: $502,0542011Assets 2012: $578,845Liabilities 2012: $140,837Net Assets 2012: $438,0082012Assets 2013: $669,456Liabilities 2013: $180,409Net Assets 2013: $489,0472013Assets 2014: $924,152Liabilities 2014: $178,671Net Assets 2014: $745,4812014Assets 2015: $1,048,017Liabilities 2015: $187,579Net Assets 2015: $860,4382015Assets 2016: $1,182,488Liabilities 2016: $173,193Net Assets 2016: $1,009,2952016Assets 2017: $1,291,371Liabilities 2017: $102,811Net Assets 2017: $1,188,5602017Assets 2018: $1,286,343Liabilities 2018: $65,079Net Assets 2018: $1,221,2642018Assets 2019: $1,428,976Liabilities 2019: $59,784Net Assets 2019: $1,369,1922019Assets 2020: $1,522,414Liabilities 2020: $47,639Net Assets 2020: $1,474,7752020Assets 2021: $1,770,024Liabilities 2021: $58,340Net Assets 2021: $1,711,6842021Assets 2022: $1,428,891Liabilities 2022: $75,812Net Assets 2022: $1,353,0792022Assets 2023: $1,075,153Liabilities 2023: $55,187Net Assets 2023: $1,019,9662023Assets 2024: $2,029,983Liabilities 2024: $45,944Net Assets 2024: $1,984,0392024

Highlighted filing

2024

Assets$2,029,983
Liabilities$45,944
Net Assets$1,984,039
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $828,9322010Expenses 2011: $905,9462011Expenses 2012: $824,8522012Revenue 2013: $913,135Expenses 2013: $862,097Net Income 2013: $51,0382013Revenue 2014: $1,159,272Expenses 2014: $902,837Net Income 2014: $256,4352014Revenue 2015: $1,106,577Expenses 2015: $991,620Net Income 2015: $114,9572015Revenue 2016: $1,183,130Expenses 2016: $1,034,273Net Income 2016: $148,8572016Revenue 2017: $1,345,057Expenses 2017: $1,165,792Net Income 2017: $179,2652017Revenue 2018: $1,080,224Expenses 2018: $1,047,520Net Income 2018: $32,7042018Revenue 2019: $1,246,664Expenses 2019: $1,098,736Net Income 2019: $147,9282019Revenue 2020: $1,262,838Expenses 2020: $1,157,255Net Income 2020: $105,5832020Revenue 2021: $1,540,430Expenses 2021: $1,303,521Net Income 2021: $236,9092021Revenue 2022: $1,483,175Expenses 2022: $1,841,780Net Income 2022: -$358,6052022Revenue 2023: $1,483,410Expenses 2023: $1,816,523Net Income 2023: -$333,1132023Revenue 2024: $2,671,596Expenses 2024: $1,707,523Net Income 2024: $964,0732024

Highlighted filing

2024

Revenue$2,671,596
Expenses$1,707,523
Net Income$964,073
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
$2,029,983
Liabilities
$45,944
Net assets
$1,984,039
Revenue
$2,671,596
Expenses
$1,707,523
Net income
$964,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.05$1.98$2.67$1.71$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.48$1.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.48$1.84$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.26$1.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.25$1.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.35$1.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$1.18$1.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.11$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.75$1.16$0.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.14$0.38$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,671,596
Mission and Program Overview

Mission

To provide quality,holistic,affordable,licensed child care and early childhood education without regard to race,color,national origin,sex or handicap. Center based child care is available to families of all income levels with low-income families as the target population.

United day care center believes children learn through play. Staff strive to develop a stimulating, inviting classroom atmosphere in which the children are free to explore and learn at their own pace. The teachers devote their time to supporting the learning and play of each individual child. Children learn to make positive decisions, develop problem-solving skills, learn self-control, and enhance their self-esteem all of which will have a great impact on their readiness for kindergarten and future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,693$961,803▲ $661,110
Land, Buildings, and Equipment, Net$552,558$573,881▲ $21,323
Savings and Temporary Cash Investments$81,322$286,123▲ $204,801
Accounts Receivable$98,407$114,443▲ $16,036
Prepaid Expenses and Deferred Charges$8,373$76,233▲ $67,860
Pledges and Grants Receivable$33,800$17,500▼ $16,300
Total Assets$1,075,153$2,029,983▲ $954,830
Liabilities
Accounts Payable and Accrued Expenses$55,187$45,944▼ $9,243
Total Liabilities$55,187$45,944▼ $9,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,166$1,109,606▲ $123,440
Net Assets With Donor Restrictions$33,800$874,433▲ $840,633
Total Net Assets Fund Balance$1,019,966$1,984,039▲ $964,073
Total Liabilities and Net Assets / Fund Balance$1,075,153$2,029,983▲ $954,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,329$620,014$1,117,343
Equipment$76,552$176,646$253,198
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol JohnsonExecutive DirectorFT$153,193$153,193

Board Members and Trustees

NameTitle
Joy VanderhillChair Person
Maryellen FrazierVice Chair
Amy CollardBoard Member
Debbie FeickBoard Member
Jiyeon LeeBoard Member
Josie KhaderBoard Member
Laura HelmsBoard Member
Nicole LunsfordBoard Member
Trent DowlingBoard Member
Linda TaylorSecretary
Julie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,135
Program Service Revenue
$1,076,714
Investment Income
$0
Other Revenue
$14,747
All Other Contributions
$1,199,678
Change in Net Assets
$964,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,095
Other Expenses$249,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,885$259,471-$1,297,356
Payroll Taxes$79,398$19,850-$99,248
Other Employee Benefits$49,193$12,298-$61,491
Depreciation Depletion$39,640$4,404-$44,044
Insurance$32,118$8,030-$40,148
Occupancy$27,251$3,028-$30,279
Fees for Services Other-$10,275-$10,275
Other Expenses$5,697$633-$6,330
Office Expenses$3,613$402-$4,015
All Other Expenses$3,102$77-$3,179
Conferences and Meetings$2,322--$2,322
Interest-$754-$754
Travel$483--$483
Total Functional Expenses$1,378,648$328,875$0$1,707,523
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
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 7A

“The members of the board of directors are either elected or appointed by other board members.”

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

“The executive directors review form 990 with the auditor/cpa prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest statements and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Day Care Center
EIN
35-0868143
Phone
7652821742
Address
312 SOUTH VINE STREET, MUNCIE, IN 47305-2634

Signing Officer

Name
Carol Johnson
Title
Executive Director
Phone
7652821742
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Johnson
Formed
1974
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
Brian R Cox CPA
Phone
7652895366
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes has been made in their financial statements.”

Raw XML AppendixShowing 400 of 453 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/LandBldgEquipBasisNetGrp/EOYAmt0573881
IRS990/LandBldgEquipCostOrOtherBssAmt01370541
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY,HOLISTIC,AFFORDABLE,LICENSED CHILD CARE AND EARLY CHILDHOOD EDUCATION WITHOUT REGARD TO RACE,COLOR,NATIONAL ORIGIN,SEX OR HANDICAP. CENTER BASED CHILD CARE IS AVAILABLE TO FAMILIES OF ALL INCOME LEVELS WITH LOW-INCOME FAMILIES AS THE TARGET POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01019966
IRS990/NetAssetsOrFundBalancesEOYAmt01984039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0986166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03028
IRS990/OccupancyGrp/ProgramServicesAmt027251
IRS990/OccupancyGrp/TotalAmt030279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OfficeExpensesGrp/ProgramServicesAmt03613
IRS990/OfficeExpensesGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061491
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ProgramServicesAmt059010
IRS990/OtherExpensesGrp/ProgramServicesAmt128032
IRS990/OtherExpensesGrp/ProgramServicesAmt210904
IRS990/OtherExpensesGrp/ProgramServicesAmt35697
IRS990/OtherExpensesGrp/TotalAmt059010
IRS990/OtherExpensesGrp/TotalAmt131147
IRS990/OtherExpensesGrp/TotalAmt217442
IRS990/OtherExpensesGrp/TotalAmt36330
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014747
IRS990/OtherRevenueTotalAmt014747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019850
IRS990/PayrollTaxesGrp/ProgramServicesAmt079398
IRS990/PayrollTaxesGrp/TotalAmt099248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076233
IRS990/PrincipalOfficerNm0CAROL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0VOUCHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-124
IRS990/PYOtherExpensesAmt0286692
IRS990/PYOtherRevenueAmt01379
IRS990/PYProgramServiceRevenueAmt0819989
IRS990/PYRevenuesLessExpensesAmt0-333113
IRS990/PYSalariesCompEmpBnftPaidAmt01529831
IRS990/PYTotalExpensesAmt01816523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0964073
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04793325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04793325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01580135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04793325
IRS990ScheduleA/TotalSupportAmt04811014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117343
IRS990ScheduleD/EquipmentGrp/BookValueAmt076552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THEIR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573881
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE'S SALARY IS ABOVE $150,000 PER YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE EITHER ELECTED OR APPOINTED BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS REVIEW FORM 990 WITH THE AUDITOR/CPA PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075153
IRS990/TotalAssetsEOYAmt02029983
IRS990/TotalAssetsGrp/BOYAmt01075153
IRS990/TotalAssetsGrp/EOYAmt02029983
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01580135
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055187
IRS990/TotalLiabilitiesEOYAmt045944
IRS990/TotalLiabilitiesGrp/BOYAmt055187
IRS990/TotalLiabilitiesGrp/EOYAmt045944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01984039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01378648

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