Civic Intelligence

Milestones Early Learning Center

EIN 37-0661196 • 501(c)3 • Bloomington, IL

Profile

To provide quality, accessible, and affordable child care for children six weeks through twelve years old in a safe and enriching learning environment that supports children and families as they grow and develop.

1207 Six Points RoadBloomington, IL 61701

www.celebratemilestones.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,185

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,361,990

Down $348,502 (-13%) from 2024

Liabilities

Down

$1,514,456

Down $67,920 (-4.3%) from 2024

Net Assets

Down

$847,534

Down $280,582 (-25%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$1,394,981

Down $77,602 (-5.3%) from 2024

Expenses

Up

$1,691,236

Up $80,415 (+5.0%) from 2024

Net Income

Down

-$296,255

Down $158,017 (-114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,495,367Liabilities 2017: $2,102,496Net Assets 2017: $392,8712017Assets 2018: $2,428,109Liabilities 2018: $2,016,741Net Assets 2018: $411,3682018Assets 2019: $2,437,633Liabilities 2019: $1,950,342Net Assets 2019: $487,2912019Assets 2020: $2,376,409Liabilities 2020: $1,860,514Net Assets 2020: $515,8952020Assets 2021: $2,849,965Liabilities 2021: $1,792,120Net Assets 2021: $1,057,8452021Assets 2022: $2,722,209Liabilities 2022: $1,614,892Net Assets 2022: $1,107,3172022Assets 2023: $2,895,409Liabilities 2023: $1,634,683Net Assets 2023: $1,260,7262023Assets 2024: $2,710,492Liabilities 2024: $1,582,376Net Assets 2024: $1,128,1162024Assets 2025: $2,361,990Liabilities 2025: $1,514,456Net Assets 2025: $847,5342025

Highlighted filing

2025

Assets$2,361,990
Liabilities$1,514,456
Net Assets$847,534
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,045,532Expenses 2017: $1,103,494Net Income 2017: -$57,9622017Revenue 2018: $1,105,152Expenses 2018: $1,083,524Net Income 2018: $21,6282018Revenue 2019: $1,258,871Expenses 2019: $1,153,214Net Income 2019: $105,6572019Revenue 2020: $1,053,124Expenses 2020: $1,023,119Net Income 2020: $30,0052020Revenue 2021: $1,530,323Expenses 2021: $992,517Net Income 2021: $537,8062021Revenue 2022: $1,385,281Expenses 2022: $1,328,847Net Income 2022: $56,4342022Revenue 2023: $1,627,769Expenses 2023: $1,457,650Net Income 2023: $170,1192023Revenue 2024: $1,472,583Expenses 2024: $1,610,821Net Income 2024: -$138,2382024Revenue 2025: $1,394,981Expenses 2025: $1,691,236Net Income 2025: -$296,2552025

Highlighted filing

2025

Revenue$1,394,981
Expenses$1,691,236
Net Income-$296,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,990
Liabilities
$1,514,456
Net assets
$847,534
Revenue
$1,394,981
Expenses
$1,691,236
Net income
-$296,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$1.51$0.85$1.39$1.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.58$1.13$1.47$1.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.63$1.26$1.63$1.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.61$1.11$1.39$1.33$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.79$1.06$1.53$0.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.86$0.52$1.05$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.95$0.49$1.26$1.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.02$0.41$1.11$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.10$0.39$1.05$1.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,433,021
Mission and Program Overview

Mission

To provide quality, accessible, and affordable child care for children six weeks through twelve years old in a safe and enriching learning environment that supports children and families as they grow and develop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,046$1,827,954▼ $59,092
Investments in Publicly Traded Securities$319,914$319,239▼ $675
Cash and Non-Interest-Bearing Accounts$386,169$89,379▼ $296,790
Accounts Receivable$99,466$78,412▼ $21,054
Prepaid Expenses and Deferred Charges$1,768--
Savings and Temporary Cash Investments$1,402$1,429▲ $27
Total Assets$2,710,492$2,361,990▼ $348,502
Other Assets Total$14,727$45,577▲ $30,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,018$1,383,944▼ $44,074
Accounts Payable and Accrued Expenses$102,658$130,512▲ $27,854
Deferred Revenue$51,700--
Total Liabilities$1,582,376$1,514,456▼ $67,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,616$846,034▼ $280,582
Net Assets With Donor Restrictions$1,500$1,500→ $0
Total Net Assets Fund Balance$1,128,116$847,534▼ $280,582
Total Liabilities and Net Assets / Fund Balance$2,710,492$2,361,990▼ $348,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,445$601,823$2,148,268
Other Land Buildings$53,476$131,718$185,194
Equipment$68,096$109,321$177,417
Land$159,937-$159,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,402-▲ $27-$1,429
2023$1,361-▲ $41-$1,402
2022$1,361---$1,361
2021$1,302-▲ $59-$1,361
2020$1,302---$1,302
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee LafontaineExecutive DirectorFT$83,227$6,958$90,185

Board Members and Trustees

NameTitle
Caitlin CottonPresident
Axel JimenezDirector
Ben MathewsDirector
Hetal KommesDirector
LE'RONDA GATESDirector
Melissa AdamsDirector
Del SaamSecretary
Kirstin LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,351
Program Service Revenue
$407,895
Investment Income
$17,056
Other Revenue
$16,679
All Other Contributions
$229,940
Change in Net Assets
$-296,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,698
Revenue Not Reported on Financial Statements
$2,283
Revenue Not Reported on Form 990
$19,233
Total Revenue per Audited Statements
$1,411,931
Total Revenue per Form 990
$1,394,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,223
Other Expenses$468,013
Total Fundraising Expense$123,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,890$97,486$97,487$974,863
Payroll Taxes$79,006$9,876$9,875$98,757
Current Officers, Directors, Trustees, and Key Employees$72,148$9,019$9,018$90,185
Interest$65,755$16,439-$82,194
Occupancy$63,306$15,826-$79,132
Depreciation Depletion$58,580$10,338-$68,918
Other Employee Benefits$46,702$5,838$5,838$58,378
Insurance$15,586$3,897-$19,483
Fees for Services Accounting$7,969$7,969-$15,938
Fees for Services Other$6,107$6,107-$12,214
All Other Expenses$9,911$1,791-$11,702
Other Expenses$5,057$4,551$506$10,114
Advertising$1,919$240$240$2,399
Fees for Service Investment Mgmnt Fees-$2,283-$2,283
Pension Plan Contributions$832$104$104$1,040
Total Functional Expenses$1,356,701$211,467$123,068$1,691,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,513
Total Expenses per Form 990$1,691,236
Expenses per Audited Statements$1,688,953
Expenses Not Reported on Form 990$3,560
Expenses Not Reported on Financial Statements$2,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,560
Fundraising Gross Income$249
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Line 11b explanation - a draft of form 990 is provided to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The excutive director, along with the board's executive committee, reveiws employee performance and compensation annually. The executive committee reviews the executive director's performance and compensation annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Milestones Early Learning Center
EIN
37-0661196
Phone
3098294202
Address
1207 SIX POINTS ROAD, BLOOMINGTON, IL 61701

Signing Officer

Name
Kirstin Lane
Title
Treasurer
Phone
3098294202
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirstin Lane
Formed
1912
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
2

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2025, there are no uncertain positions takn or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax years prior to 2022 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising netted with income 3,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising netted with income 3,560.”

Raw XML AppendixShowing 400 of 492 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE CHILD CARE FOR CHILDREN SIX WEEKS THROUGH TWELVE YEARS OLD IN A SAFE AND ENRICHING LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN AND FAMILIES AS THEY GROW AND DEVELOP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01428018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01383944
IRS990/NetAssetsOrFundBalancesBOYAmt01128116
IRS990/NetAssetsOrFundBalancesEOYAmt0847534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3311
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015826
IRS990/OccupancyGrp/ProgramServicesAmt063306
IRS990/OccupancyGrp/TotalAmt079132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014727
IRS990/OtherAssetsTotalGrp/EOYAmt045577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058378
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD & PREP
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34551
IRS990/OtherExpensesGrp/ProgramServicesAmt095027
IRS990/OtherExpensesGrp/ProgramServicesAmt126714
IRS990/OtherExpensesGrp/ProgramServicesAmt222192
IRS990/OtherExpensesGrp/ProgramServicesAmt35057
IRS990/OtherExpensesGrp/TotalAmt0105586
IRS990/OtherExpensesGrp/TotalAmt133392
IRS990/OtherExpensesGrp/TotalAmt224658
IRS990/OtherExpensesGrp/TotalAmt310114
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09876
IRS990/PayrollTaxesGrp/ProgramServicesAmt079006
IRS990/PayrollTaxesGrp/TotalAmt098757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0832
IRS990/PensionPlanContributionsGrp/TotalAmt01040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01768
IRS990/PrincipalOfficerNm0KIRSTIN LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020396
IRS990/PYOtherExpensesAmt0450424
IRS990/PYOtherRevenueAmt025134
IRS990/PYProgramServiceRevenueAmt0424070
IRS990/PYRevenuesLessExpensesAmt0-138238
IRS990/PYSalariesCompEmpBnftPaidAmt01160397
IRS990/PYTotalExpensesAmt01610821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-296255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01429735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06111273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0470414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0473885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt06111273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01429735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06111273
IRS990ScheduleA/TotalSupportAmt06647612
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/BookValueAmt01546445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148268
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177417
IRS990ScheduleD/ExpensesNotReportedAmt03560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02283
IRS990ScheduleD/ExpensesSubtotalAmt01688953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02283
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02283
IRS990ScheduleD/LandGrp/BookValueAmt0159937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015673
IRS990ScheduleD/OtherExpensesIncludedAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185194
IRS990ScheduleD/OtherRevenueAmt03560
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt019233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02283
IRS990ScheduleD/RevenueSubtotalAmt01392698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING NETTED WITH INCOME 3,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING NETTED WITH INCOME 3,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827954
IRS990ScheduleD/TotalExpensesPerForm990Amt01691236
IRS990ScheduleD/TotalRevenuePerForm990Amt01394981

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