Civic Intelligence

Mendota Child Development Center Inc

EIN 36-3821968 • 501(c)3 • Mendota, IL

Profile

The Mendota Child Development Center, Inc. provides care for the children of working parents in the community.

1304 Division St - PO Box 764Mendota, IL 61342

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,855

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$48,503

Down $155,965 (-76%) from 2023

Liabilities

Down

$4,194

Down $98,485 (-96%) from 2023

Net Assets

Down

$44,309

Down $57,480 (-56%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$350,687

Down $30,018 (-7.9%) from 2023

Expenses

Up

$407,766

Up $5,033 (+1.2%) from 2023

Net Income

Down

-$57,079

Down $35,051 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $17,687Liabilities 2012: $34,353Net Assets 2012: -$16,6662012Assets 2013: $39,428Liabilities 2013: $28,360Net Assets 2013: $11,0682013Assets 2014: $41,785Liabilities 2014: $20,854Net Assets 2014: $20,9312014Assets 2015: $31,004Liabilities 2015: $20,958Net Assets 2015: $10,0462015Assets 2016: $32,761Liabilities 2016: $21,631Net Assets 2016: $11,1302016Assets 2017: $46,848Liabilities 2017: $2,701Net Assets 2017: $44,1472017Assets 2018: $39,367Liabilities 2018: $2,473Net Assets 2018: $36,8942018Assets 2019: $21,361Liabilities 2019: $4,604Net Assets 2019: $16,7572019Assets 2020: $83,647Liabilities 2020: $39,488Net Assets 2020: $44,1592020Assets 2021: $105,934Liabilities 2021: $3,405Net Assets 2021: $102,5292021Assets 2022: $104,895Liabilities 2022: $5,120Net Assets 2022: $99,7752022Assets 2023: $204,468Liabilities 2023: $102,679Net Assets 2023: $101,7892023Assets 2024: $48,503Liabilities 2024: $4,194Net Assets 2024: $44,3092024

Highlighted filing

2024

Assets$48,503
Liabilities$4,194
Net Assets$44,309
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $239,4992012Revenue 2013: $271,681Expenses 2013: $243,947Net Income 2013: $27,7342013Revenue 2014: $235,451Expenses 2014: $225,588Net Income 2014: $9,8632014Revenue 2015: $193,380Expenses 2015: $204,265Net Income 2015: -$10,8852015Revenue 2016: $235,412Expenses 2016: $234,328Net Income 2016: $1,0842016Revenue 2017: $281,322Expenses 2017: $248,292Net Income 2017: $33,0302017Revenue 2018: $258,680Expenses 2018: $265,854Net Income 2018: -$7,1742018Revenue 2019: $253,985Expenses 2019: $274,072Net Income 2019: -$20,0872019Revenue 2020: $301,166Expenses 2020: $273,630Net Income 2020: $27,5362020Revenue 2021: $360,470Expenses 2021: $302,070Net Income 2021: $58,4002021Revenue 2022: $371,810Expenses 2022: $374,523Net Income 2022: -$2,7132022Revenue 2023: $380,705Expenses 2023: $402,733Net Income 2023: -$22,0282023Revenue 2024: $350,687Expenses 2024: $407,766Net Income 2024: -$57,0792024

Highlighted filing

2024

Revenue$350,687
Expenses$407,766
Net Income-$57,079
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$48,503
Liabilities
$4,194
Net assets
$44,309
Revenue
$350,687
Expenses
$407,766
Net income
-$57,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$3.51$4.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.03$1.02$3.81$4.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$3.72$3.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$3.60$3.02$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.44$3.01$2.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$2.54$2.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.59$2.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.81$2.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$2.35$2.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.93$2.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$2.35$2.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$2.72$2.44$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.34$0.17$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$350,687
Mission and Program Overview

Mission

The Mendota Child Development Center, Inc. provides care for the children of working parents in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,789$44,309▼ $57,480
Savings and Temporary Cash Investments$115,140$34,938▼ $80,202
Land, Buildings, and Equipment, Net$11,757$10,859▼ $898
Cash and Non-Interest-Bearing Accounts$75,977$1,706▼ $74,271
Receivables From Officers Etc$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$594$0▼ $594
Total Assets$204,468$48,503▼ $155,965
Liabilities
Other Liabilities$102,679$4,194▼ $98,485
Total Liabilities$102,679$4,194▼ $98,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,789$44,309▼ $57,480
Total Liabilities and Net Assets / Fund Balance$204,468$48,503▼ $155,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,859$26,081$36,940
Equipment$0$13,194$13,194
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FurarDirectorPT$21,855$21,855
Kelly SheavesDirectorPT$20,254$20,254

Board Members and Trustees

NameTitle
Lisa GascoignePresident
Kyle ZinkeV. President/Treasurer
Cindy StambergerBoard Member
Angie WendelkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,500
Program Service Revenue
$299,115
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-57,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,183
Other Expenses$107,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$236,548$0$0$236,548
All Other Expenses$56,211$0$0$56,211
Current Officers, Directors, Trustees, and Key Employees$42,109$0$0$42,109
Occupancy$33,000$0$0$33,000
Payroll Taxes$21,526$0$0$21,526
Insurance$9,126$0$0$9,126
Office Expenses$2,913$0$0$2,913
Advertising$1,706$0$0$1,706
Fees for Services Accounting$1,690$0$0$1,690
Depreciation Depletion$898$0$0$898
Other Expenses$146$0$0$146
Interest$50$0$0$50
Total Functional Expenses$407,766$0$0$407,766
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brathan IncShareholderRent paymentsNo$33,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$3,016
Credit Cards Payable$697
Odp$481
ERTC due to IRS$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mendota Child Development Center Inc
EIN
36-3821968
Phone
8155383333
Address
1304 Division St - PO Box 764, Mendota, IL 61342

Signing Officer

Name
Lynn Furar
Title
Director
Phone
8155383333
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Furar
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
GAHAN GOY CPA'S LTD
Address
913 MAIN STREET PO BOX 347, MENDOTA, IL 61342
Preparer
Steven F Gahan CPA
Phone
8155393614
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Director reviews the return prior to filing.”

Pt VI, Line 19

“Governing documents, policies, and statements are made available upon request to the public.”

Pt VI, Line 8A

“Minutes are kept at board meetings.”

Pt VI, Line 8B

“Currently, there are no committees that act on behalf of the governing body.”

Pt VI, Line 6

“The current Board of Directors consists of six members.”

Pt VI, Line 7A

“The current Board of Directors consisting of six members votes on any changes to the governing body.”

Pt VI, Line 7B

“The Board, consisting of Directors and Officers, is the governing body of the organization.”

Pt XI

“Line 9 amount is non deductible penalties of $401.”

Form 990, Part IX, Line 24E

“Garbage 1146. 1146. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 34787. 34787. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Minor Improvements 5517. 5517. 0. 0.”

Form 990, Part IX, Line 24E

“Pre-School Grad and Gift Exp 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Security 818. 818. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom Supplies 2613. 2613. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1688. 1688. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7314. 7314. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 1358. 1358. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Relations 326. 326. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 299. 299. 0. 0.”

Form 990, Part IX, Line 24E

“SOS Fees 10. 10. 0. 0.”

Raw XML AppendixShowing 400 of 473 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynn Furar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Food Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012401
IRS990/PYOtherExpensesAmt0118500
IRS990/PYProgramServiceRevenueAmt0296469
IRS990/PYRevenuesLessExpensesAmt0-22028
IRS990/PYSalariesCompEmpBnftPaidAmt0284233
IRS990/PYTotalExpensesAmt0402733
IRS990/PYTotalRevenueAmt0380705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0-57079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01385265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012554
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01752284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301161
IRS990ScheduleA/Total509Grp/TotalAmt01752284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764838
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013194
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ERTC due to IRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ODP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010859
IRS990ScheduleD/TotalLiabilityAmt04194
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Brathan Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Shareholder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Daily Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lynn Furar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and statements are made available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are kept at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently, there are no committees that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The current Board of Directors consists of six members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The current Board of Directors consisting of six members votes on any changes to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board, consisting of Directors and Officers, is the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 9 amount is non deductible penalties of $401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Garbage 1146. 1146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Groceries 34787. 34787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance and Minor Improvements 5517. 5517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pre-School Grad and Gift Exp 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 818. 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Classroom Supplies 2613. 2613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 1688. 1688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 7314. 7314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Supplies 1358. 1358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Employee Relations 326. 326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 299. 299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOS Fees 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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