Civic Intelligence

Childrens Learning Center of Posey County Inc.

EIN 35-1887207 • 501(c)3 • MT Vernon, IN

Pub. 78 Eligible

Profile

To provide childcare services to the children of the posey county indiana area

2100 W 4th St PO Box 204MT Vernon, IN 47620

childrenslearningcenterpc.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$693,818

Down $7,345 (-1.0%) from 2023

Liabilities

Down

$98,284

Down $1,478 (-1.5%) from 2023

Net Assets

Down

$595,534

Down $5,867 (-1.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$1,096,362

Up $232,643 (+27%) from 2023

Expenses

Up

$1,102,229

Up $125,469 (+13%) from 2023

Net Income

Up

-$5,867

Up $107,174 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2021: $764,544Liabilities 2021: $105,840Net Assets 2021: $658,7042021Assets 2022: $817,138Liabilities 2022: $102,696Net Assets 2022: $714,4422022Assets 2023: $701,163Liabilities 2023: $99,762Net Assets 2023: $601,4012023Assets 2024: $693,818Liabilities 2024: $98,284Net Assets 2024: $595,5342024

Highlighted filing

2024

Assets$693,818
Liabilities$98,284
Net Assets$595,534
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $676,621Expenses 2021: $768,958Net Income 2021: -$92,3372021Revenue 2022: $908,769Expenses 2022: $853,031Net Income 2022: $55,7382022Revenue 2023: $863,719Expenses 2023: $976,760Net Income 2023: -$113,0412023Revenue 2024: $1,096,362Expenses 2024: $1,102,229Net Income 2024: -$5,8672024

Highlighted filing

2024

Revenue$1,096,362
Expenses$1,102,229
Net Income-$5,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,818
Liabilities
$98,284
Net assets
$595,534
Revenue
$1,096,362
Expenses
$1,102,229
Net income
-$5,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$1.10$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.86$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.66$0.68$0.77$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,096,362
Mission and Program Overview

Mission

To provide childcare services to the children of the posey county indiana area

The organization provides childcare services for children primarily in the posey county, indiana area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,366$673,004▲ $37,638
Cash and Non-Interest-Bearing Accounts$65,797$20,814▼ $44,983
Total Assets$701,163$693,818▼ $7,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,590$98,112▼ $1,478
Other Liabilities$172$172→ $0
Total Liabilities$99,762$98,284▼ $1,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,401$595,534▼ $5,867
Total Net Assets Fund Balance$601,401$595,534▼ $5,867
Total Liabilities and Net Assets / Fund Balance$701,163$693,818▼ $7,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,293$867,121$1,444,414
Equipment$55,711$199,990$255,701
Land$40,000-$40,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanna WetzelExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Andy WeintrautPresident
Jake TuckerVice President
Barry CoxDirector
Jake McginnisDirector
Larry HortonDirector
Sam LurkerDirector
Steve MagruderDirector
Susan HarrisonDirector
Amber ThornSecretary
Jeffrey DenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,583
Program Service Revenue
$866,537
Investment Income
$242
Other Revenue
$0
All Other Contributions
$229,583
Change in Net Assets
$-5,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,696
Other Expenses$266,533
Total Fundraising Expense$4,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,512--$776,512
Depreciation Depletion$54,853$4,487-$59,340
Payroll Taxes$59,184--$59,184
Occupancy$53,229$5,914-$59,143
Office Expenses$22,382$2,487-$24,869
Insurance$10,565$1,174-$11,739
Fees for Services Accounting-$8,000-$8,000
Interest$6,451--$6,451
Other Expenses$4,017$6,391$4,789$4,017
All Other Expenses$610--$610
Fees for Services Other-$358-$358
Travel-$125-$125
Total Functional Expenses$1,068,504$28,936$4,789$1,102,229
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
Credit Card$172
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the board president and executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director's salary. The board of directors approves the key employees wages.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon presentation of disclosure request.”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center of Posey
EIN
35-1887207
Phone
8128383312
Address
2100 W 4TH ST PO BOX 204, MT VERNON, IN 47620

Signing Officer

Name
Jeffrey Denning
Title
Treasurer
Phone
8128383312
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Denning
Formed
1993
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
20

Preparer

Firm
Riney Hancock Cpas Psc
Address
400 BENTEE WES COURT, EVANSVILLE, IN 47715
Preparer
Michael S Haynes CPA
Phone
8124230300
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CHILDCARE SERVICES FOR CHILDREN PRIMARILY IN THE POSEY COUNTY, INDIANA AREA
IRS990/AllOtherContributionsAmt0229583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0610
IRS990/AllOtherExpensesGrp/TotalAmt0610
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDRENS LEARNING CENTER OF POSEY COUNTY
IRS990/BooksInCareOfDetail/PhoneNum08128383312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 W 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065797
IRS990/CashNonInterestBearingGrp/EOYAmt020814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0266533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0866537
IRS990/CYRevenuesLessExpensesAmt0-5867
IRS990/CYSalariesCompEmpBnftPaidAmt0835696
IRS990/CYTotalExpensesAmt01102229
IRS990/CYTotalFundraisingExpenseAmt04789
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054853
IRS990/DepreciationDepletionGrp/TotalAmt059340
IRS990/Desc0THE ORGANIZATION PROVIDED CHILDCARE FOR APPROXIMATELY 125 CHILDREN DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01068504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0358
IRS990/FeesForServicesOtherGrp/TotalAmt0358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY WEINTRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER THORN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM LURKER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNA WETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01096362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01174
IRS990/InsuranceGrp/ProgramServicesAmt010565
IRS990/InsuranceGrp/TotalAmt011739
IRS990/InterestGrp/ProgramServicesAmt06451
IRS990/InterestGrp/TotalAmt06451
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673004
IRS990/LandBldgEquipCostOrOtherBssAmt01740115
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF THE POSEY COUNTY INDIANA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098112
IRS990/NetAssetsOrFundBalancesBOYAmt0601401
IRS990/NetAssetsOrFundBalancesEOYAmt0595534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05914
IRS990/OccupancyGrp/ProgramServicesAmt053229
IRS990/OccupancyGrp/TotalAmt059143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OfficeExpensesGrp/ProgramServicesAmt022382
IRS990/OfficeExpensesGrp/TotalAmt024869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt04789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ProgramServicesAmt080701
IRS990/OtherExpensesGrp/ProgramServicesAmt14017
IRS990/OtherExpensesGrp/TotalAmt080701
IRS990/OtherExpensesGrp/TotalAmt16391
IRS990/OtherExpensesGrp/TotalAmt24789
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherLiabilitiesGrp/BOYAmt0172
IRS990/OtherLiabilitiesGrp/EOYAmt0172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt059184
IRS990/PayrollTaxesGrp/TotalAmt059184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY DENNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1STATE CCDF/LE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STATE CACFP FOOD REIMB
IRS990/ProgramServiceRevenueGrp/Desc3PRE-K STATE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0276398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0566181
IRS990/PYRevenuesLessExpensesAmt0-113041
IRS990/PYSalariesCompEmpBnftPaidAmt0700362
IRS990/PYTotalExpensesAmt0976760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0237221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0384584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02979348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt03769482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0255584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01060217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641322
IRS990ScheduleA/Total509Grp/TotalAmt04172429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04172861
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444414
IRS990ScheduleD/EquipmentGrp/BookValueAmt055711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255701
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673004
IRS990ScheduleD/TotalLiabilityAmt0172
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD OF DIRECTORS APPROVES THE KEY EMPLOYEES WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON PRESENTATION OF DISCLOSURE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
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/TotalAssetsBOYAmt0701163
IRS990/TotalAssetsEOYAmt0693818
IRS990/TotalAssetsGrp/BOYAmt0701163
IRS990/TotalAssetsGrp/EOYAmt0693818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229583
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099762
IRS990/TotalLiabilitiesEOYAmt098284
IRS990/TotalLiabilitiesGrp/BOYAmt099762
IRS990/TotalLiabilitiesGrp/EOYAmt098284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01068504
IRS990/TotalProgramServiceRevenueAmt0866537
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.