Civic Intelligence

Sunflower Childcare Center Inc

EIN 42-1036817 • 501(c)3 • Decorah, IA

Profile

Provide children's preschool and day care. The organization serves between 115 and 120 full and part-time children.

902 Commerce DrDecorah, IA 52101

www.sunflowerchildcare.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$46,917

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,478,728

Up $8,611 (+0.1%) from 2023

Liabilities

Down

$3,982,826

Down $195,865 (-4.7%) from 2023

Net Assets

Up

$9,495,902

Up $204,476 (+2.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$2,101,391

Down $1,866,896 (-47%) from 2023

Expenses

Up

$1,896,915

Up $857,385 (+82%) from 2023

Net Income

Down

$204,476

Down $2,724,281 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $407,401Liabilities 2011: $130,410Net Assets 2011: $276,9912011Assets 2012: $427,502Liabilities 2012: $124,234Net Assets 2012: $303,2682012Assets 2013: $443,590Liabilities 2013: $143,446Net Assets 2013: $300,1442013Assets 2014: $424,941Liabilities 2014: $126,770Net Assets 2014: $298,1712014Assets 2015: $413,903Liabilities 2015: $128,827Net Assets 2015: $285,0762015Assets 2016: $488,927Liabilities 2016: $190,375Net Assets 2016: $298,5522016Assets 2017: $558,568Liabilities 2017: $183,738Net Assets 2017: $374,8302017Assets 2018: $553,610Liabilities 2018: $188,367Net Assets 2018: $365,2432018Assets 2019: $536,380Liabilities 2019: $183,095Net Assets 2019: $353,2852019Assets 2020: $500,760Liabilities 2020: $176,945Net Assets 2020: $323,8152020Assets 2021: $2,211,552Liabilities 2021: $161,893Net Assets 2021: $2,049,6592021Assets 2022: $6,500,347Liabilities 2022: $368,082Net Assets 2022: $6,132,2652022Assets 2023: $13,470,117Liabilities 2023: $4,178,691Net Assets 2023: $9,291,4262023Assets 2024: $13,478,728Liabilities 2024: $3,982,826Net Assets 2024: $9,495,9022024

Highlighted filing

2024

Assets$13,478,728
Liabilities$3,982,826
Net Assets$9,495,902
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $548,677Expenses 2011: $560,935Net Income 2011: -$12,2582011Revenue 2012: $597,031Expenses 2012: $570,754Net Income 2012: $26,2772012Revenue 2013: $605,630Expenses 2013: $600,754Net Income 2013: $4,8762013Revenue 2014: $616,828Expenses 2014: $618,801Net Income 2014: -$1,9732014Revenue 2015: $577,413Expenses 2015: $590,508Net Income 2015: -$13,0952015Revenue 2016: $607,482Expenses 2016: $594,006Net Income 2016: $13,4762016Revenue 2017: $683,715Expenses 2017: $607,437Net Income 2017: $76,2782017Revenue 2018: $652,898Expenses 2018: $662,485Net Income 2018: -$9,5872018Revenue 2019: $687,233Expenses 2019: $699,191Net Income 2019: -$11,9582019Revenue 2020: $579,334Expenses 2020: $705,289Net Income 2020: -$125,9552020Revenue 2021: $2,417,177Expenses 2021: $787,818Net Income 2021: $1,629,3592021Revenue 2022: $4,384,231Expenses 2022: $917,393Net Income 2022: $3,466,8382022Revenue 2023: $3,968,287Expenses 2023: $1,039,530Net Income 2023: $2,928,7572023Revenue 2024: $2,101,391Expenses 2024: $1,896,915Net Income 2024: $204,4762024

Highlighted filing

2024

Revenue$2,101,391
Expenses$1,896,915
Net Income$204,476
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
$13,478,728
Liabilities
$3,982,826
Net assets
$9,495,902
Revenue
$2,101,391
Expenses
$1,896,915
Net income
$204,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.98$9.50$2.10$1.90$0.20
2023Summary only. Only limited summary data is available for this year.$13.5$4.18$9.29$3.97$1.04$2.93
2022Summary only. Only limited summary data is available for this year.$6.50$0.37$6.13$4.38$0.92$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.16$2.05$2.42$0.79$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$0.58$0.71$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.35$0.69$0.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.37$0.65$0.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.37$0.68$0.61$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$0.61$0.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.13$0.29$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.30$0.62$0.62$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.14$0.30$0.61$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.12$0.30$0.60$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$0.55$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,194,035
Mission and Program Overview

Mission

Provide children's preschool and day care. The organization serves between 115 and 120 full and part-time children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,880,212$10,781,554▲ $1,901,342
Cash and Non-Interest-Bearing Accounts$1,511,447$1,303,276▼ $208,171
Investments Other Securities$31,464$831,464▲ $800,000
Pledges and Grants Receivable$2,919,354$498,808▼ $2,420,546
Investments in Publicly Traded Securities$97,956$45,176▼ $52,780
Accounts Receivable$19,576$15,477▼ $4,099
Prepaid Expenses and Deferred Charges$7,267--
Savings and Temporary Cash Investments$2,841$2,973▲ $132
Total Assets$13,470,117$13,478,728▲ $8,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,495,170$3,163,616▼ $331,554
Accounts Payable and Accrued Expenses$683,521$819,210▲ $135,689
Total Liabilities$4,178,691$3,982,826▼ $195,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,764,128$8,465,437▼ $298,691
Net Assets With Donor Restrictions$527,298$1,030,465▲ $503,167
Total Net Assets Fund Balance$9,291,426$9,495,902▲ $204,476
Total Liabilities and Net Assets / Fund Balance$13,470,117$13,478,728▲ $8,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,218,613$568,737$10,787,350
Land$500,000-$500,000
Equipment$62,941$225,955$288,896
Other Securities$31,464--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BendaExecutive DiFT$46,917$46,917

Board Members and Trustees

NameTitle
Carolyn DahlenPresident
Brent FreilingerDirector
Shelley HurstDirector
Merlene BrownSecretary
John SchroeherTreasurer
Carson EgglandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,074
Program Service Revenue
$1,078,903
Investment Income
$62,618
Other Revenue
$-89,204
All Other Contributions
$633,391
Change in Net Assets
$204,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,900
Other Expenses$654,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,511$86,781-$1,096,292
Depreciation Depletion$288,602--$288,602
Payroll Taxes$75,465$10,228-$85,693
All Other Expenses$60,627$5,215-$65,842
Current Officers, Directors, Trustees, and Key Employees-$46,917-$46,917
Insurance$27,624$7,343-$34,967
Other Expenses$29,731$3,304-$33,035
Occupancy$22,024$9,439-$31,463
Fees for Services Accounting-$27,406-$27,406
Pension Plan Contributions$11,440$2,558-$13,998
Information Technology$6,374$1,871-$8,245
Fees for Services Other-$6,363-$6,363
Interest$5,346--$5,346
Office Expenses-$4,806-$4,806
Advertising-$3,434-$3,434
Conferences and Meetings-$1,056-$1,056
Total Functional Expenses$1,680,194$216,721$0$1,896,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,644
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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

“Officers and directors are required to annually disclose interests that could give rise to conflicts of interest. Compliance is done informally in board meetings as they are held and items are voted upon.”

Form 990, Page 6, Part VI, Line 11B

“990 return is reviewed by the executive director and the finance committee.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by board of directors using comparison data obtained for organizations of similar size in surrounding area.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunflower Childcare Center Inc
EIN
42-1036817
Phone
5633825717
Address
902 COMMERCE DR, DECORAH, IA 52101

Signing Officer

Name
Holly Benda
Title
Executive Director
Phone
5633825717
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Benda
Formed
1975
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
5

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Todd D Muhlbauer
Phone
5633823637
Raw XML AppendixShowing 400 of 437 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/DescribedInSection501c3Ind0true
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03304
IRS990/OtherExpensesGrp/ProgramServicesAmt073482
IRS990/OtherExpensesGrp/ProgramServicesAmt135348
IRS990/OtherExpensesGrp/ProgramServicesAmt234620
IRS990/OtherExpensesGrp/ProgramServicesAmt329731
IRS990/OtherExpensesGrp/TotalAmt073482
IRS990/OtherExpensesGrp/TotalAmt135348
IRS990/OtherExpensesGrp/TotalAmt234620
IRS990/OtherExpensesGrp/TotalAmt333035
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260
IRS990/OtherRevenueTotalAmt03440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010228
IRS990/PayrollTaxesGrp/ProgramServicesAmt075465
IRS990/PayrollTaxesGrp/TotalAmt085693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011440
IRS990/PensionPlanContributionsGrp/TotalAmt013998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02919354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07267
IRS990/PrincipalOfficerNm0HOLLY BENDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2DISCOVERY CENTER
IRS990/ProgramServiceRevenueGrp/Desc3HEADSTART PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4DPI MEAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03216677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075886
IRS990/PYOtherExpensesAmt0264757
IRS990/PYOtherRevenueAmt0-4086
IRS990/PYProgramServiceRevenueAmt0679810
IRS990/PYRevenuesLessExpensesAmt02928757
IRS990/PYSalariesCompEmpBnftPaidAmt0774773
IRS990/PYTotalExpensesAmt01039530
IRS990/PYTotalRevenueAmt03968287
IRS990/ReconcilationRevenueExpnssAmt0204476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01078903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03216677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03703163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01721710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09715826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01139961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03855748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104744
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt013571574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02189035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03982142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04393254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02427809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579334
IRS990ScheduleA/Total509Grp/TotalAmt013571574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02207508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04050601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04409430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02429382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013676318
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/BuildingsGrp/BookValueAmt010218613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010787350
IRS990ScheduleD/EquipmentGrp/BookValueAmt062941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288896
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0400000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1400000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DB&T CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DB&T CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DB&T CD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010781554
IRS990ScheduleD/TotalBookValueSecuritiesAmt0831464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. COMPLIANCE IS DONE INFORMALLY IN BOARD MEETINGS AS THEY ARE HELD AND ITEMS ARE VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD OF DIRECTORS USING COMPARISON DATA OBTAINED FOR ORGANIZATIONS OF SIMILAR SIZE IN SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013470117
IRS990/TotalAssetsEOYAmt013478728
IRS990/TotalAssetsGrp/BOYAmt013470117
IRS990/TotalAssetsGrp/EOYAmt013478728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01049074
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01680194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04178691
IRS990/TotalLiabilitiesEOYAmt03982826
IRS990/TotalLiabilitiesGrp/BOYAmt04178691
IRS990/TotalLiabilitiesGrp/EOYAmt03982826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09291426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09495902
IRS990/TotalProgramServiceExpensesAmt01680194
IRS990/TotalProgramServiceRevenueAmt01078903
IRS990/TotalReportableCompFromOrgAmt046917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01144961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02101391
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013470117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013478728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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