Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 41-1944783 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$519,142
Down $32,393 (-5.9%) from 2010
Liabilities
Down$488,723
Down $25,924 (-5.0%) from 2010
Net Assets
Down$30,419
Down $6,469 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$296,268
Down $51,118 (-15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.19 | $4.89 | $0.30 | $2.96 | ||
| 2010Summary only. Only limited summary data is available for this year. | $5.52 | $5.15 | $0.37 | $2.77 | $3.47 | $0.71 |
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51662 |
| IRS990/AccountsReceivable/BOY | 0 | 8049 |
| IRS990/AccountsReceivable/EOY | 0 | 1907 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WEE-CARE PROVIDES CHILD CARE AND EARLY EDUCATION IN AN ECONOMICALLY CHALLENGED REGION OF NORTHERN MINNESOTA. OUR MISSION STATEMENT: TO PROVIDE LOVING, HIGH QUALITY EARLY EDUCATION IN A SAFE, CLEAN, STIMULATING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 79 SPENCER AVE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAGLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56621 |
| IRS990/Advertising/ProgramServices | 0 | 346 |
| IRS990/Advertising/Total | 0 | 346 |
| IRS990/AllOtherContributions | 0 | 7117 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 217 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3485 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5887 |
| IRS990/AllOtherExpenses/Total | 0 | 9589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13836 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1157 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3242 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 232 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4631 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 7065 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 19782 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1413 |
| IRS990/CompDisqualPersons/Total | 0 | 28260 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1065 |
| IRS990/ConferencesMeetings/Total | 0 | 1065 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21009 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19200 |
| IRS990/DepreciationDepletion/Total | 0 | 19200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WEE-CARE PROVIDED CHILD CARE AND EARLY EDUCATION TO APPROXIMATELY 103 CHILDREN FROM APPROXIMATELY 62 FAMILIES IN AN ECONOMICALLY DEPRESSED REGION IN RURAL NORTHWEST MINNESOTA. WEE-CARE PROVIDES AGE APPROPRIATE CURRICULUM TO ENSURE THAT CHILDREN ARE WELL PREPARED TO EXCEL IN SCHOOL PHYSICALLY, ACADEMICALLY, AND SOCIALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BAGLEY EARLY LEARNING CENTER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 252396 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 915 |
| IRS990/FeesForServicesAccounting/Total | 0 | 915 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRICIA KREKELBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI DARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARDY SCHERMERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELANIE GRABILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA GIRTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AIDEN SCHERMERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALVIN RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JILL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KELLY CEASE BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARI ROEPKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/GAM |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2827 |
| IRS990/FundraisingEvents | 0 | 16747 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -14411 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 470300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7056 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1644 |
| IRS990/GrossIncomeGaming | 0 | 490841 |
| IRS990/GrossReceipts | 0 | 784393 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 103 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 268 |
| IRS990/Insurance/ProgramServices | 0 | 6066 |
| IRS990/Insurance/Total | 0 | 6437 |
| IRS990/Interest/ProgramServices | 0 | 12650 |
| IRS990/Interest/Total | 0 | 12650 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1315 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1251 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14411 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 622042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 523293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 482233 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 21467 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WEE-CARE PROVIDES CHILD CARE AND EARLY EDUCATION IN AN ECONOMICALLY CHALLENGED REGION OF NORTHERN MINNESOTA. OUR MISSION STATEMENT: TO PROVIDE LOVING, HIGH QUALITY EARLY EDUCATION IN A SAFE, CLEAN, STIMULATING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 443637 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 434561 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30419 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14411 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14411 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1183 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 20541 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 20541 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1309 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16123 |
| IRS990/Occupancy/Total | 0 | 16123 |
| IRS990/OfficeExpenses/Fundraising | 0 | 34 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 102 |
| IRS990/OfficeExpenses/Total | 0 | 341 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3194 |
| IRS990/OtherAssetsTotal/EOY | 0 | 932 |
| IRS990/OtherExpensePriorYear | 0 | 109368 |
| IRS990/OtherExpensesCurrentYear | 0 | 98778 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GAMING FUND LOSSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1219 |
| IRS990/OtherExpenses/Fundraising | 1 | 2262 |
| IRS990/OtherExpenses/Fundraising | 2 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19704 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5638 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2027 |
| IRS990/OtherExpenses/Total | 0 | 19704 |
| IRS990/OtherExpenses/Total | 1 | 7763 |
| IRS990/OtherExpenses/Total | 2 | 2262 |
| IRS990/OtherExpenses/Total | 3 | 2227 |
| IRS990/OtherRevenueCurrentYear | 0 | 19758 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713200 |
| IRS990/OtherRevenueMisc/Description | 0 | FEDERAL UBIT REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | STATE UBIT REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 150 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 150 |
| IRS990/OtherRevenuePriorYear | 0 | 21644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148254 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 740 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2072 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13533 |
| IRS990/PayrollTaxes/Total | 0 | 16345 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1856 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2361 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 260588 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REIMBURSEMENTS/MISC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 234208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 245965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 245965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6469 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -6469 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70513 |
| IRS990/SalariesEtcCurrentYear | 0 | 197490 |
| IRS990/SalariesEtcPriorYear | 0 | 238018 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5966 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 52161 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 45873 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 41533 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 8385 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 29597 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 177549 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 51157 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 38927 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 66881 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 59599 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20444 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 237008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23864 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 85383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 262482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 235811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 256206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 248917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 255350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1258766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 129298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 255188 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.16000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 987 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -542 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1945 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2390 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 20691 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 22859 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 29927 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 52336 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 129019 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 254832 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.57670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.21000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 929592 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 103318 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 84800 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 108414 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 67984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 50041 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 414557 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 286346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 256820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 273436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 268499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 259048 |
| IRS990ScheduleA/Total509/Total | 0 | 1344149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 307037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 279691 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 304374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 320334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 390291 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1601727 |
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