Civic Intelligence

Wee Pals Child Care Center Inc

EIN 41-0966862 • 501(c)3 • Owatonna, MN

Profile

To provide high-quality early childhood education and care in a stimulating and enriching environment.

560 Dunnell DriveOwatonna, MN 55060

www.weepalschildcarecenter.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,558

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$526,638

Up $19,398 (+3.8%) from 2023

Liabilities

Down

$938

Down $3,961 (-81%) from 2023

Net Assets

Up

$525,700

Up $23,359 (+4.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Down

$900,816

Down $18,436 (-2.0%) from 2023

Expenses

Down

$877,457

Down $78,965 (-8.3%) from 2023

Net Income

Up

$23,359

Up $60,529 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $68,559Liabilities 2010: $36,872Net Assets 2010: $31,6872010Assets 2011: $13,126Net Assets 2011: $02011Assets 2012: $64,587Liabilities 2012: $26,605Net Assets 2012: $37,9822012Assets 2013: $44,042Liabilities 2013: $19,487Net Assets 2013: $24,5552013Assets 2014: $70,913Liabilities 2014: $19,270Net Assets 2014: $51,6432014Assets 2015: $116,347Liabilities 2015: $15,450Net Assets 2015: $100,8972015Assets 2016: $241,009Liabilities 2016: $17,562Net Assets 2016: $223,4472016Assets 2017: $253,432Liabilities 2017: $17,949Net Assets 2017: $235,4832017Assets 2018: $321,404Liabilities 2018: $16,050Net Assets 2018: $305,3542018Assets 2019: $411,770Liabilities 2019: $40,117Net Assets 2019: $371,6532019Assets 2020: $492,814Liabilities 2020: $18,001Net Assets 2020: $474,8132020Assets 2021: $610,391Liabilities 2021: $16Net Assets 2021: $610,3752021Assets 2022: $538,784Liabilities 2022: -$727Net Assets 2022: $539,5112022Assets 2023: $507,240Liabilities 2023: $4,899Net Assets 2023: $502,3412023Assets 2024: $526,638Liabilities 2024: $938Net Assets 2024: $525,7002024

Highlighted filing

2024

Assets$526,638
Liabilities$938
Net Assets$525,700
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $535,5942010Revenue 2011: $0Expenses 2011: $4,926Net Income 2011: -$4,9262011Expenses 2012: $522,5962012Revenue 2013: $443,946Expenses 2013: $457,373Net Income 2013: -$13,4272013Revenue 2014: $460,690Expenses 2014: $433,602Net Income 2014: $27,0882014Revenue 2015: $511,908Expenses 2015: $462,654Net Income 2015: $49,2542015Revenue 2016: $661,116Expenses 2016: $538,566Net Income 2016: $122,5502016Revenue 2017: $627,378Expenses 2017: $615,342Net Income 2017: $12,0362017Revenue 2018: $699,484Expenses 2018: $629,612Net Income 2018: $69,8722018Revenue 2019: $778,509Expenses 2019: $712,210Net Income 2019: $66,2992019Revenue 2020: $850,518Expenses 2020: $747,358Net Income 2020: $103,1602020Revenue 2021: $852,152Expenses 2021: $716,589Net Income 2021: $135,5632021Revenue 2022: $839,398Expenses 2022: $910,262Net Income 2022: -$70,8642022Revenue 2023: $919,252Expenses 2023: $956,422Net Income 2023: -$37,1702023Revenue 2024: $900,816Expenses 2024: $877,457Net Income 2024: $23,3592024

Highlighted filing

2024

Revenue$900,816
Expenses$877,457
Net Income$23,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,638
Liabilities
$938
Net assets
$525,700
Revenue
$900,816
Expenses
$877,457
Net income
$23,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.01$5.26$9.01$8.77$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.05$5.02$9.19$9.56$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$0.01$5.40$8.39$9.10$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$8.52$7.17$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.18$4.75$8.51$7.47$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.40$3.72$7.79$7.12$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.16$3.05$6.99$6.30$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$6.27$6.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.18$2.23$6.61$5.39$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$5.12$4.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$4.61$4.34$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.19$0.25$4.44$4.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.00$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.37$0.32$5.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$902,846
Mission and Program Overview

Mission

To provide high-quality early childhood education and care in a stimulating and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,986$274,446▲ $7,460
Accounts Receivable$79,876$105,119▲ $25,243
Cash and Non-Interest-Bearing Accounts$98,475$97,672▼ $803
Land, Buildings, and Equipment, Net$61,902$49,401▼ $12,501
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$507,240$526,638▲ $19,398
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$4,899$938▼ $3,961
Total Liabilities$4,899$938▼ $3,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,341$525,700▲ $23,359
Total Net Assets Fund Balance$502,341$525,700▲ $23,359
Total Liabilities and Net Assets / Fund Balance$507,240$526,638▲ $19,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,974$138,299$176,273
Buildings$11,427$5,465$16,892
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clairissa DushekExecutive DirectorFT$55,558$55,558
Kendyl DushekAsst DirectorPT$47,026$47,026

Board Members and Trustees

NameTitle
Bradley RolleCo-president
Megan NeisiusCo-president
Hollie KahnkeDirector
Jennifer PadersonDirector
Katherine SchultzDirector
Matthew ThonDirector
Stephanie WeissDirector
Sharon KasperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,289
Program Service Revenue
$834,254
Investment Income
$2,930
Other Revenue
$8,343
All Other Contributions
$-33,000
Change in Net Assets
$23,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,127
Other Expenses$202,330
Total Fundraising Expense$6,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,978--$522,978
Current Officers, Directors, Trustees, and Key Employees$87,196$8,721$6,667$102,584
Payroll Taxes$42,130$7,435-$49,565
Occupancy$37,416$6,603-$44,019
Insurance$19,594$3,458-$23,052
Fees for Services Accounting$15,708$2,772-$18,480
Depreciation Depletion$10,626$1,875-$12,501
All Other Expenses$7,976$4,504-$12,480
Other Expenses$7,719$2,852-$7,719
Office Expenses$5,409$955-$6,364
Conferences and Meetings$2,034$359-$2,393
Advertising$7--$7
Travel-$7-$7
Total Functional Expenses$831,249$39,541$6,667$877,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,030
Fundraising Gross Income$791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,079
Arris Group$162
Rounding$3
401k$-86
Child Support Payable$-220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wee Pals Child Care Center Inc
EIN
41-0966862
Phone
5074518355
Address
560 DUNNELL DRIVE, OWATONNA, MN 55060

Signing Officer

Name
Bradley Rolle
Title
Director
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Rolle
Formed
1970
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
37
Volunteers
5

Preparer

Firm
Gary T Haworth & Co Ltd
Address
7600 Parklawn Ave Ste 450, Edina, MN 55435
Preparer
Bridget Wilkie
Phone
9528208228
Raw XML AppendixShowing 400 of 475 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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03458
IRS990/InsuranceGrp/ProgramServicesAmt019594
IRS990/InsuranceGrp/TotalAmt023052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049401
IRS990/LandBldgEquipCostOrOtherBssAmt0193165
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE IN A STIMULATING AND ENRICHING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502341
IRS990/NetAssetsOrFundBalancesEOYAmt0525700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06603
IRS990/OccupancyGrp/ProgramServicesAmt037416
IRS990/OccupancyGrp/TotalAmt044019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt05409
IRS990/OfficeExpensesGrp/TotalAmt06364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OtherExpensesGrp/ProgramServicesAmt043067
IRS990/OtherExpensesGrp/ProgramServicesAmt116164
IRS990/OtherExpensesGrp/ProgramServicesAmt213225
IRS990/OtherExpensesGrp/ProgramServicesAmt37719
IRS990/OtherExpensesGrp/TotalAmt043067
IRS990/OtherExpensesGrp/TotalAmt119016
IRS990/OtherExpensesGrp/TotalAmt213225
IRS990/OtherExpensesGrp/TotalAmt37719
IRS990/OtherLiabilitiesGrp/BOYAmt04899
IRS990/OtherLiabilitiesGrp/EOYAmt0938
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09582
IRS990/OtherRevenueTotalAmt09582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07435
IRS990/PayrollTaxesGrp/ProgramServicesAmt042130
IRS990/PayrollTaxesGrp/TotalAmt049565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRADLEY ROLLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250346
IRS990/PYOtherRevenueAmt0-618
IRS990/PYProgramServiceRevenueAmt0813010
IRS990/PYRevenuesLessExpensesAmt0-37170
IRS990/PYSalariesCompEmpBnftPaidAmt0706076
IRS990/PYTotalExpensesAmt0956422
IRS990/PYTotalRevenueAmt0919252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03954308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08876
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027793
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt04325467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843101
IRS990ScheduleA/Total509Grp/TotalAmt04325467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04362136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016892
IRS990ScheduleD/EquipmentGrp/BookValueAmt037974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-86
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401k
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARRIS GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHILD SUPPORT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049401
IRS990ScheduleD/TotalLiabilityAmt0938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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