Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 35-2126527 • 501(c)3 • Columbus, IN
Profile
To provide a warm, caring community where children learn through curiosity, wonder and inquiry, where the spirit of cooperation, compassion, creativity and harmony is awakened and nurtured.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$648,451
Down $12,834 (-1.9%) from 2023
Liabilities
Up$1,399
Up $20 (+1.5%) from 2023
Net Assets
Down$647,052
Down $12,854 (-1.9%) from 2023
Revenue
Down$470,268
Down $24,700 (-5.0%) from 2023
Expenses
Down$483,122
Down $51,691 (-9.7%) from 2023
Net Income
Up-$12,854
Up $26,991 (+68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a warm, caring community where children learn through curiosity, wonder and inquiry, where the spirit of cooperation, compassion, creativity and harmony is awakened and nutured.
To provide a warm, caring community where children learn through curiosity, wonder and inquiry where the spirit of cooperation, compassion, creativity and harmony is awakened and nurtured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $469,826 | $444,485 | ▼ $25,341 |
| Savings and Temporary Cash Investments | $100,128 | $100,429 | ▲ $301 |
| Cash and Non-Interest-Bearing Accounts | $74,846 | $84,225 | ▲ $9,379 |
| Total Assets | $661,285 | $648,451 | ▼ $12,834 |
| Other Assets Total | $16,485 | $19,312 | ▲ $2,827 |
| Liabilities | |||
| Other Liabilities | $1,379 | $1,399 | ▲ $20 |
| Total Liabilities | $1,379 | $1,399 | ▲ $20 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $643,421 | $627,740 | ▼ $15,681 |
| Net Assets With Donor Restrictions | $16,485 | $19,312 | ▲ $2,827 |
| Total Net Assets Fund Balance | $659,906 | $647,052 | ▼ $12,854 |
| Total Liabilities and Net Assets / Fund Balance | $661,285 | $648,451 | ▼ $12,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,320 | $131,174 | $332,494 |
| Leasehold Improvements | $202,442 | $71,730 | $274,172 |
| Land | $36,944 | - | $36,944 |
| Equipment | $3,779 | $20,871 | $24,650 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $17,597 | - | ▲ $2,815 | - | $19,312 |
| 2023 | $16,485 | - | ▲ $2,211 | - | $17,597 |
| 2022 | $20,581 | - | ▼ $3,028 | - | $16,485 |
| 2021 | $10,000 | - | ▲ $11,618 | - | $20,581 |
| 2020 | $10,000 | - | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Land | Director | FT | $64,972 | $64,972 |
| Name | Title |
|---|---|
| Hailey Doody | Board Member |
| Hannah Hauser | Board Member |
| Heather Hobbs | Board Member |
| Mark Medley | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,504 |
| Other Expenses | $92,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,125 | - | - | $297,125 |
| Current Officers, Directors, Trustees, and Key Employees | $64,972 | - | - | $64,972 |
| Payroll Taxes | $28,407 | - | - | $28,407 |
| Occupancy | $27,677 | - | - | $27,677 |
| Depreciation Depletion | $25,341 | - | - | $25,341 |
| Insurance | $16,542 | - | - | $16,542 |
| Office Expenses | - | $5,502 | - | $5,502 |
| Fees for Services Accounting | - | $2,801 | - | $2,801 |
| Other Expenses | $1,703 | $2,590 | - | $1,703 |
| Travel | $1,403 | - | - | $1,403 |
| Fees for Services Legal | - | $227 | - | $227 |
| Information Technology | $134 | - | - | $134 |
| Total Functional Expenses | $472,002 | $11,120 | $0 | $483,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,399 |
“Form 990 is available for board members to review.”
“UPON REQUEST.”
“The governing documents are available to the general public upon request.”
“Form 990 is available for board member to review”
“The governing documents are available to the general public upon request.”
“To provide investment income.”
“To provide investment income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WARM, CARING COMMUNITY WHERE CHILDREN LEARN THROUGH CURIOSITY, WONDER AND INQUIRY WHERE THE SPIRIT OF COOPERATION, COMPASSION, CREATIVITY AND HARMONY IS AWAKENED AND NURTURED. |
| IRS990/AllOtherContributionsAmt | 0 | 1676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA LAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123794180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 MIDWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2907 |
| IRS990/CYOtherExpensesAmt | 0 | 92618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390504 |
| IRS990/CYTotalExpensesAmt | 0 | 483122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25341 |
| IRS990/Desc | 0 | TO PROVIDE LEARNING OPPORTUNITIES CONSISTENT WITH OUR PRIMARY MISSION TO APPROXIMATE 75 STUDENTS ENROLLED IN THE SCHOOL, 20 IN OUR EXTENDED CARE AND 8 ON OUR PUBLIC SCHOOL AFTERCARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19312 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 472002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2801 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAILEY DOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNAH HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MEDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 470268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668260 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A WARM, CARING COMMUNITY WHERE CHILDREN LEARN THROUGH CURIOSITY, WONDER AND INQUIRY, WHERE THE SPIRIT OF COOPERATION, COMPASSION, CREATIVITY AND HARMONY IS AWAKENED AND NURTURED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 643421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE & HIRING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA LAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1278 |
| IRS990/PYOtherExpensesAmt | 0 | 148583 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 492150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384730 |
| IRS990/PYTotalExpensesAmt | 0 | 534813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 494968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 462268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100429 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332494 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 208 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17597 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19312 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 892 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16485 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 885 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16485 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36944 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 274172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE INVESTMENT INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE INVESTMENT INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 01. ENDOWMENT FUND INTENDED USES (PART V, LINE 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1399 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE FOR BOARD MEMBER TO REVIEW |
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