Civic Intelligence

United Day Nursery Inc

EIN 45-0311469 • 501(c)3 • Grand Forks, ND

View Organization Page

Profile

To provide year round quality care and educational child care programs designed to fulfill the needs of children in the community and surrounding areas.

324 Chestnut StreetGrand Forks, ND 58201

www.draves.com/UDN

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$52,577

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$449,831

Down $75,662 (-14%) from 2023

Liabilities

Down

$5,130

Down $27,620 (-84%) from 2023

Net Assets

Down

$444,701

Down $48,042 (-9.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$790,064

Up $101,177 (+15%) from 2023

Expenses

Up

$838,106

Up $131,079 (+19%) from 2023

Net Income

Down

-$48,042

Down $29,902 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $174,787Liabilities 2011: $14,114Net Assets 2011: $160,6732011Assets 2012: $134,565Liabilities 2012: $20,919Net Assets 2012: $113,6462012Assets 2013: $130,152Liabilities 2013: $16,090Net Assets 2013: $114,0612013Assets 2014: $171,198Liabilities 2014: $9,487Net Assets 2014: $161,7102014Assets 2015: $142,312Liabilities 2015: $10,656Net Assets 2015: $131,6562015Assets 2016: $130,306Liabilities 2016: $12,516Net Assets 2016: $117,7902016Assets 2017: $121,356Liabilities 2017: $9,538Net Assets 2017: $111,8182017Assets 2018: $129,812Liabilities 2018: $8,377Net Assets 2018: $121,4352018Assets 2019: $124,617Liabilities 2019: $8,003Net Assets 2019: $116,6142019Assets 2020: $208,899Liabilities 2020: $19,763Net Assets 2020: $189,1362020Assets 2021: $413,019Liabilities 2021: $92,816Net Assets 2021: $320,2032021Assets 2022: $534,027Liabilities 2022: $23,144Net Assets 2022: $510,8832022Assets 2023: $525,493Liabilities 2023: $32,750Net Assets 2023: $492,7432023Assets 2024: $449,831Liabilities 2024: $5,130Net Assets 2024: $444,7012024

Highlighted filing

2024

Assets$449,831
Liabilities$5,130
Net Assets$444,701
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $678,126Expenses 2011: $683,981Net Income 2011: -$5,8552011Revenue 2012: $603,795Expenses 2012: $650,823Net Income 2012: -$47,0282012Revenue 2013: $609,273Expenses 2013: $608,856Net Income 2013: $4172013Revenue 2014: $604,588Expenses 2014: $549,157Net Income 2014: $55,4312014Revenue 2015: $532,427Expenses 2015: $561,638Net Income 2015: -$29,2112015Revenue 2016: $601,452Expenses 2016: $615,318Net Income 2016: -$13,8662016Revenue 2017: $586,840Expenses 2017: $592,812Net Income 2017: -$5,9722017Revenue 2018: $600,687Expenses 2018: $591,070Net Income 2018: $9,6172018Revenue 2019: $504,610Expenses 2019: $509,431Net Income 2019: -$4,8212019Revenue 2020: $599,417Expenses 2020: $526,895Net Income 2020: $72,5222020Revenue 2021: $667,723Expenses 2021: $536,656Net Income 2021: $131,0672021Revenue 2022: $648,110Expenses 2022: $457,430Net Income 2022: $190,6802022Revenue 2023: $688,887Expenses 2023: $707,027Net Income 2023: -$18,1402023Revenue 2024: $790,064Expenses 2024: $838,106Net Income 2024: -$48,0422024

Highlighted filing

2024

Revenue$790,064
Expenses$838,106
Net Income-$48,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,831
Liabilities
$5,130
Net assets
$444,701
Revenue
$790,064
Expenses
$838,106
Net income
-$48,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.05$4.45$7.90$8.38$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.33$4.93$6.89$7.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.23$5.11$6.48$4.57$1.91
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.93$3.20$6.68$5.37$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$5.99$5.27$0.73
2019Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$5.05$5.09$0.05
2018Summary only. Only limited summary data is available for this year.$1.30$0.08$1.21$6.01$5.91$0.10
2017Summary only. Only limited summary data is available for this year.$1.21$0.10$1.12$5.87$5.93$0.06
2016Summary only. Only limited summary data is available for this year.$1.30$0.13$1.18$6.01$6.15$0.14
2015Summary only. Only limited summary data is available for this year.$1.42$0.11$1.32$5.32$5.62$0.29
2014Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$6.05$5.49$0.55
2013Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$6.09$6.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.35$0.21$1.14$6.04$6.51$0.47
2011Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$6.78$6.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$790,064
Mission and Program Overview

Mission

To provide year round quality care and educational child care programs designed to fulfill the needs of children in the community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,056$340,171▼ $67,885
Land, Buildings, and Equipment, Net$69,825$70,564▲ $739
Cash and Non-Interest-Bearing Accounts$45,035$29,008▼ $16,027
Accounts Receivable$2,577$10,088▲ $7,511
Total Assets$525,493$449,831▼ $75,662
Liabilities
Accounts Payable and Accrued Expenses$32,750$5,130▼ $27,620
Total Liabilities$32,750$5,130▼ $27,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,743$444,701▼ $48,042
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$492,743$444,701▼ $48,042
Total Liabilities and Net Assets / Fund Balance$525,493$449,831▼ $75,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,223$431,980$491,203
Equipment$11,341$89,118$100,459
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie DonicaExecutive DirectorFT$52,577$52,577
Whitney LeakeExecutive DirectorFT$1,180$1,180

Board Members and Trustees

NameTitle
Rachel OsowskiPresident
Deneille SandVice President/secretary
Lana BeatonDirector
Lori MohagenDirector
Lucas KinsethDirector
Pastor Peter Coen-tuffDirector
Ashley EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,764
Program Service Revenue
$743,479
Investment Income
$17,114
Other Revenue
$707
All Other Contributions
$5,781
Change in Net Assets
$-48,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,324
Other Expenses$185,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,083$0$0$552,083
Occupancy$70,064$0$0$70,064
Current Officers, Directors, Trustees, and Key Employees$0$53,310$0$53,310
Other Expenses$50,240$0$0$50,240
Payroll Taxes$42,801$4,130$0$46,931
All Other Expenses$26,871$166$0$27,037
Fees for Services Accounting$0$20,176$0$20,176
Depreciation Depletion$7,058$0$0$7,058
Advertising$0$1,846$0$1,846
Conferences and Meetings$923$0$0$923
Office Expenses$0$746$0$746
Total Functional Expenses$756,261$81,845$0$838,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Day Nursery Inc
EIN
45-0311469
Phone
7017723773
Address
324 CHESTNUT STREET, GRAND FORKS, ND 58201

Signing Officer

Name
Deneille Sand
Title
Vice President/secretary
Phone
7017723773
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Osowski
Formed
1972
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations form 990 is reviewed at a regular board meeting.”

Pt VI, Line 12C

“Discussions relating to enforcement of conflicts of interest policy are held at regular board meetings.”

Pt VI, Line 15A

“The process for determining compensation for the executive director is done with a yearly review by the board.”

Pt VI, Line 19

“Governing documents are maintained at the organizations office and are available upon request of the public.”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt042801
IRS990/PayrollTaxesGrp/TotalAmt046931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL OSOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1USDA
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25980
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06416
IRS990/PYOtherExpensesAmt0187017
IRS990/PYOtherRevenueAmt0763
IRS990/PYProgramServiceRevenueAmt0600991
IRS990/PYRevenuesLessExpensesAmt0-18140
IRS990/PYSalariesCompEmpBnftPaidAmt0520010
IRS990/PYTotalExpensesAmt0707027
IRS990/PYTotalRevenueAmt0688887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENTS 2020: 1129. 2021: 4162. 2022: 0. Description: OTHER INCOME 2019: 3621. 2020: 1825. 2021: 0. 2022: 763. 2023: 707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02705952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024550
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012207
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt03357444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595520
IRS990ScheduleA/Total509Grp/TotalAmt03357444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03394201
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/EquipmentGrp/BookValueAmt011341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100459
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS REVIEWED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS RELATING TO ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ARE HELD AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE WITH A YEARLY REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525493
IRS990/TotalAssetsEOYAmt0449831
IRS990/TotalAssetsGrp/BOYAmt0525493
IRS990/TotalAssetsGrp/EOYAmt0449831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028764
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032750
IRS990/TotalLiabilitiesEOYAmt05130
IRS990/TotalLiabilitiesGrp/BOYAmt032750
IRS990/TotalLiabilitiesGrp/EOYAmt05130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492743

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