Civic Intelligence

Apple Playschools

990 • Fiscal year 2020 • EIN 46-5404037

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

2664 Miller RoadAnn Arbor, MI 48103

(734) 369-8248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,115

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$865,493

Up $328,503 (+61%) from 2019

Net Assets

Up

$180,790

Up $109,328 (+153%) from 2019

Liabilities

Up

$684,703

Up $219,175 (+47%) from 2019

Revenue

Down

$1,350,020

Down $85,679 (-6.0%) from 2019

Expenses

Down

$1,131,359

Down $230,464 (-17%) from 2019

Net Income

Up

$218,661

Up $144,785 (+196%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $316,976Liabilities 2014: $272,413Net Assets 2014: $44,5632014Assets 2015: $292,334Liabilities 2015: $269,449Net Assets 2015: $22,8852015Assets 2016: $510,182Liabilities 2016: $449,575Net Assets 2016: $60,6072016Assets 2017: $522,163Liabilities 2017: $480,662Net Assets 2017: $41,5012017Assets 2018: $527,882Liabilities 2018: $531,499Net Assets 2018: -$3,6172018Assets 2019: $536,990Liabilities 2019: $465,528Net Assets 2019: $71,4622019Assets 2020: $865,493Liabilities 2020: $684,703Net Assets 2020: $180,7902020Assets 2021: $1,137,671Liabilities 2021: $691,801Net Assets 2021: $445,8702021Assets 2022: $1,160,942Liabilities 2022: $691,631Net Assets 2022: $469,3112022Assets 2023: $707,859Liabilities 2023: $666,902Net Assets 2023: $40,9572023Assets 2024: $928,887Liabilities 2024: $962,151Net Assets 2024: -$33,2642024

Highlighted filing

2020

Assets$865,493
Liabilities$684,703
Net Assets$180,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $195,802Expenses 2014: $151,239Net Income 2014: $44,5632014Revenue 2015: $654,669Expenses 2015: $676,347Net Income 2015: -$21,6782015Revenue 2016: $1,027,936Expenses 2016: $990,958Net Income 2016: $36,9782016Revenue 2017: $1,340,602Expenses 2017: $1,348,857Net Income 2017: -$8,2552017Revenue 2018: $1,371,242Expenses 2018: $1,417,239Net Income 2018: -$45,9972018Revenue 2019: $1,435,699Expenses 2019: $1,361,823Net Income 2019: $73,8762019Revenue 2020: $1,350,020Expenses 2020: $1,131,359Net Income 2020: $218,6612020Revenue 2021: $1,483,751Expenses 2021: $1,224,192Net Income 2021: $259,5592021Revenue 2022: $1,799,289Expenses 2022: $1,772,620Net Income 2022: $26,6692022Revenue 2023: $1,709,753Expenses 2023: $2,149,531Net Income 2023: -$439,7782023Revenue 2024: $2,129,859Expenses 2024: $2,235,349Net Income 2024: -$105,4902024

Highlighted filing

2020

Revenue$1,350,020
Expenses$1,131,359
Net Income$218,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,350,020
Mission and Program Overview

Mission

To provide progressive early education for young children in order to facilitate future social responsibility, diversity, global and environmental awareness through multicultural exposure, nature play, outdoor learning, collaborative community involvement, and language immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,144$229,913▲ $10,769
Loans From Officers Directors$217,246$207,223▼ $10,023
Cash and Non-Interest-Bearing Accounts$114,520$189,154▲ $74,634
Intangible Assets$165,766$148,764▼ $17,002
Savings and Temporary Cash Investments-$130,057-
Accounts Receivable$30,560$11,490▼ $19,070
Total Assets$536,990$865,493▲ $328,503
Other Assets Total$7,000$156,115▲ $149,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,318$155,675▼ $5,643
Unsecured Notes Loans Payable-$152,068-
Deferred Revenue-$110,201-
Other Liabilities$86,734$53,512▼ $33,222
Accounts Payable and Accrued Expenses$230$6,024▲ $5,794
Total Liabilities$465,528$684,703▲ $219,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,462$148,578▲ $77,116
Net Assets With Donor Restrictions-$32,212-
Total Net Assets Fund Balance$71,462$180,790▲ $109,328
Total Liabilities and Net Assets / Fund Balance$536,990$865,493▲ $328,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,732$20,935$164,667
Land$65,800-$65,800
Leasehold Improvements$9,881$1,111$10,992
Other Land Buildings$8,632$298$8,930
Equipment$1,868$2,307$4,175
Other Assets Org$7,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Etta HeislerExec DirectoFT$67,115$67,115

Board Members and Trustees

NameTitle
Nimish GanatraPresident
Amanda BloomfieldBoard Member
Ann StalhandskeBoard Member
Lilly ConnettBoard Member
Patricia AlvarezBoard Member
Richard LafosseBoard Member
Whitney TarverBoard Member
Stephanie MooreSecretary
Michael AllerdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,799
Program Service Revenue
$843,598
Investment Income
$27
Other Revenue
$231,596
All Other Contributions
$123,399
Change in Net Assets
$218,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,366
Other Expenses$313,993
Total Fundraising Expense$3,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,218$158,197-$760,415
Occupancy$120,262--$120,262
Payroll Taxes$37,021$11,090-$48,111
Fees for Services Other$43,148--$43,148
Interest-$32,272-$32,272
Depreciation Depletion$29,132--$29,132
Insurance$9,906$12,411-$22,317
Office Expenses-$17,416-$17,416
Pension Plan Contributions$3,245$2,470-$5,715
Conferences and Meetings-$5,586-$5,586
Other Expenses$37,565-$3,415$3,415
Other Employee Benefits-$3,125-$3,125
Advertising$1,247--$1,247
Fees for Services Accounting-$1,148-$1,148
Fees for Services Legal-$485-$485
Total Functional Expenses$883,744$244,200$3,415$1,131,359
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn Van HornFormer EdBusiness AcquisitionNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$217,246$207,223▼ $10,023
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Comerica$47,105
Employer Simple Payable$5,715
Employee Simple Payable$692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The executive director and treasurer review the form 990 before authorizing filing with the irs.

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

Salary and leadership team job descriptions reviewed by independent hr firm prior to ed search. The executive director hiring/selection process was documented in handwritten notes and emails. Notes on interview, deliberation and decisions were saved to the organization's private human resources archives.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request submitted to the administrative office.

Filing and Contact Details

Filer

Filer Name
Apple Playschools
EIN
46-5404037
Phone
7343698248
Address
2664 MILLER ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
Michael Allerding
Title
Treasurer
Phone
7343698248
Signed
2021-07-27

Organization Details

Principal Officer
Nimish Ganatra
Formed
2014
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
18

Preparer

Firm
Mrpr Group Pc
Address
182 S INDUSTRIAL DR, SALINE, MI 48176-9175
Preparer
William a Marshall
Phone
7344297172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide progressive early education for young children in order to facilitate future social responsibility, diversity, global and environmental awareness through multicultural exposure, nature play, outdoor learning, collaborative community involvement, and language immersion.

Form 990, Part XI, Line 9

Book / tax depreciation difference 6,695 prior year adjustments deferred revenue -111,550 prior year adjustments ee simple -637 prior year adjustments er simple -3,841 total -109,333

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IRS990/OtherRevenueTotalAmt0231596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011090
IRS990/PayrollTaxesGrp/ProgramServicesAmt037021
IRS990/PayrollTaxesGrp/TotalAmt048111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03245
IRS990/PensionPlanContributionsGrp/TotalAmt05715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NIMISH GANATRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0311536
IRS990/PYOtherRevenueAmt038980
IRS990/PYProgramServiceRevenueAmt01385498
IRS990/PYRevenuesLessExpensesAmt073876
IRS990/PYSalariesCompEmpBnftPaidAmt01050287
IRS990/PYTotalExpensesAmt01361823
IRS990/PYTotalRevenueAmt01435699
IRS990/ReconcilationRevenueExpnssAmt0218661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0843598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01424478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01340832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01027935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06158529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06525459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01350020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01371235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01027935
IRS990ScheduleA/Total509Grp/TotalAmt06525459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01435699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01371242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06525526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164667
IRS990ScheduleD/EquipmentGrp/BookValueAmt01868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04175
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN COMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER SIMPLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE SIMPLE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156115
IRS990ScheduleD/TotalLiabilityAmt053512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN VAN HORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0207223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN VANHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0207223
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRESSIVE EARLY EDUCATION FOR YOUNG CHILDREN IN ORDER TO FACILITATE FUTURE SOCIAL RESPONSIBILITY, DIVERSITY, GLOBAL AND ENVIRONMENTAL AWARENESS THROUGH MULTICULTURAL EXPOSURE, NATURE PLAY, OUTDOOR LEARNING, COLLABORATIVE COMMUNITY INVOLVEMENT, AND LANGUAGE IMMERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE AUTHORIZING FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND LEADERSHIP TEAM JOB DESCRIPTIONS REVIEWED BY INDEPENDENT HR FIRM PRIOR TO ED SEARCH. THE EXECUTIVE DIRECTOR HIRING/SELECTION PROCESS WAS DOCUMENTED IN HANDWRITTEN NOTES AND EMAILS. NOTES ON INTERVIEW, DELIBERATION AND DECISIONS WERE SAVED TO THE ORGANIZATION'S PRIVATE HUMAN RESOURCES ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,695 PRIOR YEAR ADJUSTMENTS DEFERRED REVENUE -111,550 PRIOR YEAR ADJUSTMENTS EE SIMPLE -637 PRIOR YEAR ADJUSTMENTS ER SIMPLE -3,841 TOTAL -109,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536990
IRS990/TotalAssetsEOYAmt0865493
IRS990/TotalAssetsGrp/BOYAmt0536990
IRS990/TotalAssetsGrp/EOYAmt0865493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274799
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465528
IRS990/TotalLiabilitiesEOYAmt0684703
IRS990/TotalLiabilitiesGrp/BOYAmt0465528
IRS990/TotalLiabilitiesGrp/EOYAmt0684703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180790
IRS990/TotalProgramServiceExpensesAmt0883744
IRS990/TotalProgramServiceRevenueAmt0843598
IRS990/TotalReportableCompFromOrgAmt067115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350020
IRS990/TotalVolunteersCnt018

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