Civic Intelligence

Hispanic Educational Resources Inc

EIN 42-1222154 • 501(c)3 • Des Moines, IA

Profile

To empower the latino community through quality education and advocacy by providing bilingual early education services to children ages 1-5

828 Scott AvenueDes Moines, IA 50309

www.conmigoearlyed.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$846,691

Down $22,716 (-2.6%) from 2024

Liabilities

Up

$89,312

Up $5,900 (+7.1%) from 2024

Net Assets

Down

$757,379

Down $28,616 (-3.6%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,434,826

Up $67,622 (+4.9%) from 2024

Expenses

Up

$1,456,804

Up $171,933 (+13%) from 2024

Net Income

Down

-$21,978

Down $104,311 (-127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $584,953Liabilities 2011: $63,935Net Assets 2011: $521,0182011Assets 2012: $554,719Liabilities 2012: $37,755Net Assets 2012: $516,9642012Assets 2013: $477,684Liabilities 2013: $37,079Net Assets 2013: $440,6052013Assets 2014: $437,014Liabilities 2014: $43,153Net Assets 2014: $393,8612014Assets 2015: $430,430Liabilities 2015: $61,832Net Assets 2015: $368,5982015Assets 2016: $452,721Liabilities 2016: $45,361Net Assets 2016: $407,3602016Assets 2017: $476,749Liabilities 2017: $41,831Net Assets 2017: $434,9182017Assets 2018: $408,963Liabilities 2018: $60,992Net Assets 2018: $347,9712018Assets 2019: $394,189Liabilities 2019: $67,266Net Assets 2019: $326,9232019Assets 2020: $463,654Liabilities 2020: $203,980Net Assets 2020: $259,6742020Assets 2021: $481,489Liabilities 2021: $234,172Net Assets 2021: $247,3172021Assets 2022: $542,145Liabilities 2022: $109,428Net Assets 2022: $432,7172022Assets 2023: $771,258Liabilities 2023: $67,596Net Assets 2023: $703,6622023Assets 2024: $869,407Liabilities 2024: $83,412Net Assets 2024: $785,9952024Assets 2025: $846,691Liabilities 2025: $89,312Net Assets 2025: $757,3792025

Highlighted filing

2025

Assets$846,691
Liabilities$89,312
Net Assets$757,379
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,655Expenses 2011: $718,592Net Income 2011: -$1,9372011Revenue 2012: $791,536Expenses 2012: $794,982Net Income 2012: -$3,4462012Revenue 2013: $699,681Expenses 2013: $776,568Net Income 2013: -$76,8872013Revenue 2014: $634,733Expenses 2014: $681,477Net Income 2014: -$46,7442014Revenue 2015: $665,481Expenses 2015: $690,744Net Income 2015: -$25,2632015Revenue 2016: $795,606Expenses 2016: $756,844Net Income 2016: $38,7622016Revenue 2017: $804,684Expenses 2017: $777,126Net Income 2017: $27,5582017Revenue 2018: $719,862Expenses 2018: $813,459Net Income 2018: -$93,5972018Revenue 2019: $850,897Expenses 2019: $861,270Net Income 2019: -$10,3732019Revenue 2020: $891,289Expenses 2020: $958,538Net Income 2020: -$67,2492020Revenue 2021: $929,486Expenses 2021: $968,073Net Income 2021: -$38,5872021Revenue 2022: $1,102,496Expenses 2022: $979,908Net Income 2022: $122,5882022Revenue 2023: $1,450,023Expenses 2023: $1,147,677Net Income 2023: $302,3462023Revenue 2024: $1,367,204Expenses 2024: $1,284,871Net Income 2024: $82,3332024Revenue 2025: $1,434,826Expenses 2025: $1,456,804Net Income 2025: -$21,9782025

Highlighted filing

2025

Revenue$1,434,826
Expenses$1,456,804
Net Income-$21,978
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$846,691
Liabilities
$89,312
Net assets
$757,379
Revenue
$1,434,826
Expenses
$1,456,804
Net income
-$21,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.43$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.45$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.93$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.43$0.80$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.67$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,434,826
Mission and Program Overview

Mission

To empower the latino community through quality education and advocacy by providing bilingual early education servcies to childre ages 1-5

To empower the latino community through quality education and advocacy by providing bilingual early education services to children ages 1-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,457$535,220▼ $20,237
Accounts Receivable$182,891$152,006▼ $30,885
Cash and Non-Interest-Bearing Accounts$103,512$128,131▲ $24,619
Savings and Temporary Cash Investments$25,674$28,638▲ $2,964
Prepaid Expenses and Deferred Charges$1,873$2,696▲ $823
Total Assets$869,407$846,691▼ $22,716
Liabilities
Other Liabilities$45,107$58,966▲ $13,859
Accounts Payable and Accrued Expenses$34,083$27,548▼ $6,535
Deferred Revenue$4,222$2,798▼ $1,424
Total Liabilities$83,412$89,312▲ $5,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,404$752,788▼ $28,616
Net Assets With Donor Restrictions$4,591$4,591→ $0
Total Net Assets Fund Balance$785,995$757,379▼ $28,616
Total Liabilities and Net Assets / Fund Balance$869,407$846,691▼ $22,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,431$343,106$471,537
Equipment$180,539$175,567$356,106
Leasehold Improvements$181,335$63,161$244,496
Land$42,122-$42,122
Other Land Buildings$2,793$1,197$3,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,674-▲ $3,214-$28,638
2023$22,461$500▲ $2,963-$25,674
2022$20,728-▲ $1,983-$22,461
2021$23,185-▼ $2,207-$20,728
2020$17,947-▲ $5,488-$23,185
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie ShayPresident
Emily WebbVice President
Arturo MontesDirector
Caleb LangDirector
Carlos ToledoDirector
Jason BenellDirector
Lizeth ContrarasDirector
Phil JoseDirector
Mackenzie JohnsonSecretary
Nicole NevarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,315
Program Service Revenue
$1,212,804
Investment Income
$20,940
Other Revenue
$2,767
All Other Contributions
$198,315
Change in Net Assets
$-21,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,637
Total Revenue per Audited Statements
$1,436,463
Total Revenue per Form 990
$1,434,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,517
Other Expenses$375,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,499$143,499-$918,998
Other Employee Benefits$57,696$23,883-$81,579
Payroll Taxes$68,298$12,642-$80,940
Fees for Services Accounting-$54,200-$54,200
Depreciation Depletion$46,236--$46,236
All Other Expenses$28,647$12,864-$41,511
Insurance$34,012$1,979-$35,991
Other Expenses$32,692$16,874-$16,874
Information Technology$6,907$2,768-$9,675
Office Expenses$913$3,042-$3,955
Advertising$281$600-$881
Interest$5$50-$55
Total Functional Expenses$1,184,403$272,401$0$1,456,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,804
Total Expenses per Audited Statements$1,456,804
Total Expenses per Form 990$1,456,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$32,763
Accrued Expenses$26,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of the irs form 990 was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the executive director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and audit report are available on the guidestar website: https://www.guidestar.org/profile/42-1222154”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request of the board or executive director.”

Filing and Contact Details

Filer

Filer Name
Hispanic Educational Resources Inc
EIN
42-1222154
Phone
5152826542
Address
828 SCOTT AVENUE, DES MOINES, IA 50309

Signing Officer

Name
Stephanie Shay
Title
President
Phone
5152826542
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Shay
Formed
1983
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
107

Preparer

Firm
Pittman & Company Llp
Address
8525 DOUGLAS AVE, DES MOINES, IA 50322
Preparer
John Pittman CPA
Phone
5152762727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVICES TO CHILDREN AGES 1-5
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVICES TO CHILDREN AGES 1-5
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0785995
IRS990/NetAssetsOrFundBalancesEOYAmt0757379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt03955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081579
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016874
IRS990/OtherExpensesGrp/ProgramServicesAmt097360
IRS990/OtherExpensesGrp/ProgramServicesAmt135857
IRS990/OtherExpensesGrp/ProgramServicesAmt232692
IRS990/OtherExpensesGrp/TotalAmt097360
IRS990/OtherExpensesGrp/TotalAmt135857
IRS990/OtherExpensesGrp/TotalAmt232692
IRS990/OtherExpensesGrp/TotalAmt316874
IRS990/OtherLiabilitiesGrp/BOYAmt045107
IRS990/OtherLiabilitiesGrp/EOYAmt058966
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02767
IRS990/OtherRevenueTotalAmt02767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012642
IRS990/PayrollTaxesGrp/ProgramServicesAmt068298
IRS990/PayrollTaxesGrp/TotalAmt080940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02696
IRS990/PrincipalOfficerNm0STEPHANIE SHAY
IRS990/PriorPeriodAdjustmentsAmt0-8275
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PARENT TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03103
IRS990/PYOtherExpensesAmt0357523
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt01189502
IRS990/PYRevenuesLessExpensesAmt082333
IRS990/PYSalariesCompEmpBnftPaidAmt0927348
IRS990/PYTotalExpensesAmt01284871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01216586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04841079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04841079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04841079
IRS990ScheduleA/TotalSupportAmt04869806
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/BookValueAmt0128431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471537
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01456804
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt01637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01434826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535220
IRS990ScheduleD/TotalExpensesPerForm990Amt01456804
IRS990ScheduleD/TotalLiabilityAmt058966
IRS990ScheduleD/TotalRevenuePerForm990Amt01434826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 AND AUDIT REPORT ARE AVAILABLE ON THE GUIDESTAR WEBSITE: HTTPS://WWW.GUIDESTAR.ORG/PROFILE/42-1222154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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