Civic Intelligence

Community United Child Care Centers Inc

EIN 42-1400696 • 501(c)3 • Cedar Falls, IA

View Organization Page

Profile

Our mission is to provide quality child care in a warm and nurturing atmosphere. We offer developmentally appropriate activities in small and large group settings designed to enhance the social, emotional, intellectual, language, and physical development of each child served.

1026 E Seerley BoulevardCedar Falls, IA 50613

www.cuccc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$90,011

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,271,120

Up $232,116 (+4.6%) from 2022

Liabilities

Down

$156,925

Down $47,814 (-23%) from 2022

Net Assets

Up

$5,114,195

Up $279,930 (+5.8%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$4,271,859

Down $863,265 (-17%) from 2022

Expenses

Up

$3,991,929

Up $39,160 (+1.0%) from 2022

Net Income

Down

$279,930

Down $902,425 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,448,344Liabilities 2010: $138,400Net Assets 2010: $1,309,9442010Assets 2011: $1,900,945Liabilities 2011: $529,324Net Assets 2011: $1,371,6212011Assets 2012: $2,022,605Liabilities 2012: $397,652Net Assets 2012: $1,624,9532012Assets 2013: $2,308,606Liabilities 2013: $501,390Net Assets 2013: $1,807,2162013Assets 2014: $2,499,415Liabilities 2014: $313,407Net Assets 2014: $2,186,0082014Assets 2015: $2,519,955Liabilities 2015: $134,272Net Assets 2015: $2,385,6832015Assets 2016: $3,872,645Liabilities 2016: $1,305,658Net Assets 2016: $2,566,9872016Assets 2017: $4,089,472Liabilities 2017: $1,500,598Net Assets 2017: $2,588,8742017Assets 2018: $4,113,565Liabilities 2018: $1,402,125Net Assets 2018: $2,711,4402018Assets 2019: $4,327,923Liabilities 2019: $1,260,548Net Assets 2019: $3,067,3752019Assets 2020: $5,122,157Liabilities 2020: $1,882,190Net Assets 2020: $3,239,9672020Assets 2021: $5,134,212Liabilities 2021: $1,482,302Net Assets 2021: $3,651,9102021Assets 2022: $5,039,004Liabilities 2022: $204,739Net Assets 2022: $4,834,2652022Assets 2023: $5,271,120Liabilities 2023: $156,925Net Assets 2023: $5,114,1952023

Highlighted filing

2023

Assets$5,271,120
Liabilities$156,925
Net Assets$5,114,195
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,232,6792010Expenses 2011: $2,568,6792011Revenue 2012: $3,023,902Expenses 2012: $2,770,570Net Income 2012: $253,3322012Expenses 2013: $3,037,3472013Revenue 2014: $3,503,605Expenses 2014: $3,124,813Net Income 2014: $378,7922014Revenue 2015: $3,362,657Expenses 2015: $3,162,982Net Income 2015: $199,6752015Revenue 2016: $3,538,339Expenses 2016: $3,357,035Net Income 2016: $181,3042016Revenue 2017: $3,866,293Expenses 2017: $3,844,406Net Income 2017: $21,8872017Revenue 2018: $4,018,861Expenses 2018: $3,896,295Net Income 2018: $122,5662018Revenue 2019: $4,252,359Expenses 2019: $3,896,424Net Income 2019: $355,9352019Revenue 2020: $3,942,764Expenses 2020: $3,770,172Net Income 2020: $172,5922020Revenue 2021: $4,150,734Expenses 2021: $3,738,791Net Income 2021: $411,9432021Revenue 2022: $5,135,124Expenses 2022: $3,952,769Net Income 2022: $1,182,3552022Revenue 2023: $4,271,859Expenses 2023: $3,991,929Net Income 2023: $279,9302023

Highlighted filing

2023

Revenue$4,271,859
Expenses$3,991,929
Net Income$279,930
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,271,120
Liabilities
$156,925
Net assets
$5,114,195
Revenue
$4,271,859
Expenses
$3,991,929
Net income
$279,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.16$5.11$4.27$3.99$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.20$4.83$5.14$3.95$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.48$3.65$4.15$3.74$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.88$3.24$3.94$3.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.26$3.07$4.25$3.90$0.36
2018Summary only. Only limited summary data is available for this year.$4.11$1.40$2.71$4.02$3.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.50$2.59$3.87$3.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.31$2.57$3.54$3.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$3.36$3.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.31$2.19$3.50$3.12$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.50$1.81$3.04
2012Summary only. Only limited summary data is available for this year.$2.02$0.40$1.62$3.02$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.53$1.37$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$4,283,576
Mission and Program Overview

Mission

Our mission is to provide quality child care in a warm and nurturing atmosphere. We offer developmentally appropriate activities in small and large group settings designed to enhance the social, emotional, intellectual, language, and physical development of each child served.

Providing quality child care in a nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,914,895$4,233,790▲ $318,895
Savings and Temporary Cash Investments$1,104,553$1,021,992▼ $82,561
Prepaid Expenses and Deferred Charges$18,150$15,287▼ $2,863
Accounts Receivable$1,406$51▼ $1,355
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$5,039,004$5,271,120▲ $232,116
Liabilities
Accounts Payable and Accrued Expenses$204,739$156,925▼ $47,814
Total Liabilities$204,739$156,925▼ $47,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,834,265$5,114,195▲ $279,930
Total Net Assets Fund Balance$4,834,265$5,114,195▲ $279,930
Total Liabilities and Net Assets / Fund Balance$5,039,004$5,271,120▲ $232,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,885$949,780$3,585,665
Equipment$93,286$782,291$875,577
Other Land Buildings$815,986-$815,986
Land$657,480-$657,480
Leasehold Improvements$31,153$161,974$193,127
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay MattsonExecutive DirectorFT$81,223$8,259$89,482
Nicole LewisFinance DirectorFT$39,670$6,765$46,435

Board Members and Trustees

NameTitle
Christy DeckerPresident
Jennifer BassVice-president
Alison SchullerDirector
Betsy MeehanDirector
Charletta SudduthDirector
Corey BeemDirector
Dee DevicFormer Director
Tara EstepSecretary
Brian LepaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,888
Program Service Revenue
$3,235,257
Investment Income
$29,610
Other Revenue
$5,104
All Other Contributions
$10,583
Change in Net Assets
$279,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,918
Other Expenses$1,000,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,948$178,253-$2,490,201
Payroll Taxes$184,209$24,372-$208,581
Occupancy$183,174$14,481-$197,655
Depreciation Depletion$180,916$11,735-$192,651
Current Officers, Directors, Trustees, and Key Employees$26,255$129,603-$155,858
Other Employee Benefits$96,855$14,224-$111,079
Other Expenses$76,116--$76,116
Office Expenses$33,560$19,052-$52,612
All Other Expenses$27,311$3,926-$31,237
Pension Plan Contributions$24,270$1,929-$26,199
Advertising-$19,379-$19,379
Insurance$14,742$3,449-$18,191
Travel$14,223$770-$14,993
Fees for Services Accounting-$6,738-$6,738
Interest$340$4,112-$4,452
Information Technology$518$1,835-$2,353
Fees for Services Legal-$439-$439
Conferences and Meetings$104$26-$130
Total Functional Expenses$3,557,606$434,323$0$3,991,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,821
Fundraising Direct Expenses$11,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid Sale$12,855$12,855$7,756$5,099
Total Events$12,855$12,855$7,756$5,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 draft copy of the form 990 was sent to management for review. A final copy of the form 990 was sent to all board members prior to its filing.”

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

“The monthly board meeting agenda includes an agenda item that requires board members to review the approved agenda and declare any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on an annual evaluation by the independent board of directors and a salary comparison study performed. All information used to determine compensation is documented in the employee's personnel file. The finance director's compensation is determined by an annual evaluation by the executive director as well as salary comparison studies performed. The board of directors approves all wages through the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community United Child Care Centers Inc
EIN
42-1400696
Phone
3192777303
Address
1026 E SEERLEY BOULEVARD, CEDAR FALLS, IA 50613

Signing Officer

Name
Jay Mattson
Title
Executive Director
Phone
3192777303
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mattson
Formed
1993
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
341
Volunteers
9

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML AppendixShowing 400 of 479 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDING QUALITY CHILD CARE IN A NURTURING ENVIRONMENT.
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IRS990/Desc0THE ORGANIZATION PROVIDES SECURE, CARING, AND DEPENDABLE CHILD CARE FOR A REASONABLE COST, FIVE DAYS A WEEK. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO APPROXIMATELY 727 CHILDREN.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt0340
IRS990/InterestGrp/TotalAmt04452
IRS990/InvestmentIncomeGrp/ExclusionAmt029610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03914895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04233790
IRS990/LandBldgEquipCostOrOtherBssAmt06127835
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE QUALITY CHILD CARE IN A WARM AND NURTURING ATMOSPHERE. WE OFFER DEVELOPMENTALLY APPROPRIATE ACTIVITIES IN SMALL AND LARGE GROUP SETTINGS DESIGNED TO ENHANCE THE SOCIAL, EMOTIONAL, INTELLECTUAL, LANGUAGE, AND PHYSICAL DEVELOPMENT OF EACH CHILD SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04834265
IRS990/NetAssetsOrFundBalancesEOYAmt05114195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04834265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05114195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014481
IRS990/OccupancyGrp/ProgramServicesAmt0183174
IRS990/OccupancyGrp/TotalAmt0197655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019052
IRS990/OfficeExpensesGrp/ProgramServicesAmt033560
IRS990/OfficeExpensesGrp/TotalAmt052612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111079
IRS990/OtherExpensesGrp/Desc0MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0283017
IRS990/OtherExpensesGrp/ProgramServicesAmt1100048
IRS990/OtherExpensesGrp/ProgramServicesAmt276116
IRS990/OtherExpensesGrp/TotalAmt0283017
IRS990/OtherExpensesGrp/TotalAmt1100048
IRS990/OtherExpensesGrp/TotalAmt276116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311948
IRS990/OtherSalariesAndWagesGrp/TotalAmt02490201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184209
IRS990/PayrollTaxesGrp/TotalAmt0208581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024270
IRS990/PensionPlanContributionsGrp/TotalAmt026199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015287
IRS990/PrincipalOfficerNm0JAY MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03235257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03235257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35512
IRS990/PYOtherExpensesAmt01054801
IRS990/PYOtherRevenueAmt04143
IRS990/PYProgramServiceRevenueAmt03584184
IRS990/PYRevenuesLessExpensesAmt01182355
IRS990/PYSalariesCompEmpBnftPaidAmt02897968
IRS990/PYTotalExpensesAmt03952769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05135124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03235257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 4,235. 2019 AMOUNT: $ 6,160. 2020 AMOUNT: $ 6,313. 2021 AMOUNT: $ 4,143. 2022 AMOUNT: $ 5,104. CONSULTING FEES - 2019 AMOUNT: $ 18,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01582309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03383788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03235257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03584184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03554696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04106419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018081429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079148
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt021465217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04237145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05166493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04126692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03702087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04232800
IRS990ScheduleA/Total509Grp/TotalAmt021465217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04271859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05178526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04143173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03742764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04252359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021588681
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/BookValueAmt02635885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03585665
IRS990ScheduleD/EquipmentGrp/BookValueAmt093286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875577
IRS990ScheduleD/LandGrp/BookValueAmt0657480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0815986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0815986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04233790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTER BRAID SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS SENT TO MANAGEMENT FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONTHLY BOARD MEETING AGENDA INCLUDES AN AGENDA ITEM THAT REQUIRES BOARD MEMBERS TO REVIEW THE APPROVED AGENDA AND DECLARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON AN ANNUAL EVALUATION BY THE INDEPENDENT BOARD OF DIRECTORS AND A SALARY COMPARISON STUDY PERFORMED. ALL INFORMATION USED TO DETERMINE COMPENSATION IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THE FINANCE DIRECTOR'S COMPENSATION IS DETERMINED BY AN ANNUAL EVALUATION BY THE EXECUTIVE DIRECTOR AS WELL AS SALARY COMPARISON STUDIES PERFORMED. THE BOARD OF DIRECTORS APPROVES ALL WAGES THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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