Civic Intelligence

Community Early Learning Center of The

EIN 47-1117143 • 501(c)3 • Appleton, WI

Profile

To ensure that by age five, all our children have the foundation to achieve their full potential.

313 S State StreetAppleton, WI 54911

www.communitylearningcenter.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,735

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,350,020

Down $51,761 (-3.7%) from 2023

Liabilities

Down

$6,191

Down $28,471 (-82%) from 2023

Net Assets

Down

$1,343,829

Down $23,290 (-1.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$512,591

Up $73,547 (+17%) from 2023

Expenses

Up

$538,628

Up $31,869 (+6.3%) from 2023

Net Income

Up

-$26,037

Up $41,678 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $2,115,628Liabilities 2016: $426,291Net Assets 2016: $1,689,3372016Assets 2017: $1,874,910Liabilities 2017: $231,592Net Assets 2017: $1,643,3182017Assets 2018: $1,904,203Liabilities 2018: $169,155Net Assets 2018: $1,735,0482018Assets 2019: $1,895,675Liabilities 2019: $130,004Net Assets 2019: $1,765,6712019Assets 2020: $1,794,091Liabilities 2020: $105,241Net Assets 2020: $1,688,8502020Assets 2021: $1,651,689Liabilities 2021: $80,478Net Assets 2021: $1,571,2112021Assets 2022: $1,487,392Liabilities 2022: $55,716Net Assets 2022: $1,431,6762022Assets 2023: $1,401,781Liabilities 2023: $34,662Net Assets 2023: $1,367,1192023Assets 2024: $1,350,020Liabilities 2024: $6,191Net Assets 2024: $1,343,8292024

Highlighted filing

2024

Assets$1,350,020
Liabilities$6,191
Net Assets$1,343,829
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,726,122Expenses 2016: $36,785Net Income 2016: $1,689,3372016Revenue 2017: $87,444Expenses 2017: $133,463Net Income 2017: -$46,0192017Revenue 2018: $292,876Expenses 2018: $210,246Net Income 2018: $82,6302018Revenue 2019: $287,091Expenses 2019: $259,603Net Income 2019: $27,4882019Revenue 2020: $111,101Expenses 2020: $190,227Net Income 2020: -$79,1262020Revenue 2021: $343,508Expenses 2021: $462,858Net Income 2021: -$119,3502021Revenue 2022: $307,966Expenses 2022: $440,445Net Income 2022: -$132,4792022Revenue 2023: $439,044Expenses 2023: $506,759Net Income 2023: -$67,7152023Revenue 2024: $512,591Expenses 2024: $538,628Net Income 2024: -$26,0372024

Highlighted filing

2024

Revenue$512,591
Expenses$538,628
Net Income-$26,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,350,020
Liabilities
$6,191
Net assets
$1,343,829
Revenue
$512,591
Expenses
$538,628
Net income
-$26,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.51$0.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$0.44$0.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$0.31$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.34$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.69$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.74$0.29$0.21$0.08
2017Summary only. Only limited summary data is available for this year.$1.87$0.23$1.64$0.09$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$2.12$0.43$1.69$1.73$0.04$1.69
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$512,591
Mission and Program Overview

Mission

To ensure that by age five, all our children have the foundation to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,569$1,053,878▼ $101,691
Cash and Non-Interest-Bearing Accounts$140,389$183,616▲ $43,227
Savings and Temporary Cash Investments$64,569$65,182▲ $613
Total Assets$1,401,781$1,350,020▼ $51,761
Other Assets Total$41,254$47,344▲ $6,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,953$6,191▼ $24,762
Accounts Payable and Accrued Expenses$3,709$0▼ $3,709
Total Liabilities$34,662$6,191▼ $28,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,119$1,205,399▼ $161,720
Net Assets With Donor Restrictions$0$138,430▲ $138,430
Total Net Assets Fund Balance$1,367,119$1,343,829▼ $23,290
Total Liabilities and Net Assets / Fund Balance$1,401,781$1,350,020▼ $51,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,053,878$1,075,506$2,129,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$41,254-▲ $6,515-$47,344
2023$36,474$1,000▲ $4,143-$41,254
2022$42,410$800▼ $6,270-$36,474
2021$31,344$7,000▲ $4,433-$42,410
2020$29,067-▲ $2,540-$31,344
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta StatzExecutive DirectorPT$39,735$39,735

Board Members and Trustees

NameTitle
Chris VanderheydenChair
Cathy SchwankeDirector
Dr Emily NelsonDirector
Greg HartjesDirector
Jennifer LanterDirector
Joseph HarveyDirector
Kathy Phillippi-immelDirector
Kim WillemsDirector
Oliver ZornowDirector
Stephanie Burdick-shepherdDirector (retired 12/2024)
Sadie DupontSecretary
Angie WeyenbergTreasurer (retired 06/2024)
Nikki PoppeTreasurer (start 09/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$220,171
Program Service Revenue
$287,505
Investment Income
$4,915
Other Revenue
$0
All Other Contributions
$205,171
Change in Net Assets
$-26,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$295,900--$295,900
Fees for Services Other$114,772--$114,772
Depreciation Depletion$106,871--$106,871
Fees for Services Accounting$7,030--$7,030
Office Expenses$3,218--$3,218
Insurance$1,490--$1,490
Information Technology$1,269--$1,269
Fees for Service Investment Mgmnt Fees-$425-$425
Other Expenses$216--$216
Total Functional Expenses$538,203$425$0$538,628
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the treasurer and reviewed by the president, vice president and secretary prior to submission to the irs. The full board is provided a copy of the form 990 prior to filing.”

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

“Annually all board members and officers must disclose any interest that could give rise to conflict. Additionally, the board discussed each proposed expenditure to confirm that a conflict of interest did not exist. If it was determined that a potential conflict was present, it was approved by the board, excluding the potential conflicting member.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Early Learning Center of the
EIN
47-1117143
Phone
9208326209
Address
313 S STATE STREET, APPLETON, WI 54911

Signing Officer

Name
Nikki Poppe
Title
Treasurer/director
Phone
9208326209
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Allinger
Formed
2014
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3850 N ALVIN STREET PO BOX 2459, APPLETON, WI 54912-2459
Preparer
Troy Marine
Phone
9207337385
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Kindness mindfulness expenses: program service expenses 114,772. Total expenses 114,772.”

Financial Statement Notes

PART V, LINE 4:

“The endowment provides a potential source of funds for operational shortfall but is primarily intended to provide funds for special initiatives or unanticipated expenditures that may arise from time to time.”

Raw XML AppendixShowing 400 of 453 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053878
IRS990/LandBldgEquipCostOrOtherBssAmt02129384
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT BY AGE FIVE, ALL OUR CHILDREN HAVE THE FOUNDATION TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06191
IRS990/NetAssetsOrFundBalancesBOYAmt01367119
IRS990/NetAssetsOrFundBalancesEOYAmt01343829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01367119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0295900
IRS990/OccupancyGrp/TotalAmt0295900
IRS990/OfficeExpensesGrp/ProgramServicesAmt03218
IRS990/OfficeExpensesGrp/TotalAmt03218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041254
IRS990/OtherAssetsTotalGrp/EOYAmt047344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEC COORDINATOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07437
IRS990/OtherExpensesGrp/ProgramServicesAmt1216
IRS990/OtherExpensesGrp/TotalAmt07437
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ALLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY RENT
IRS990/ProgramServiceRevenueGrp/Desc1MINDFULNESS PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUS ON FAMILIES OF YOUNG CHILDREN AND THOSE SERVING THEM SO THEIR CHILDREN WILL BE READY FOR KINDERGARTEN BY AGE FIVE, ESPECIALLY THOSE FAMILIES WITH YOUNG CHILDREN WHO ARE AT RISK DUE TO EXPERIENCES OF POVERTY OR OTHER UNHEALTHY STRESSES. SHARED SPACE WILL FOSTER AGENCY COLLABORATION TO MEET A VARIETY OF FAMILY AND CHILDREN'S NEEDS UNDER ONE ROOF, INCLUDING, RESOURCES AND DIAGNOSTIC TESTING. IN ADDITION, THE ORGANIZATION WILL COLLABORATE WITH POST-SECONDARY INSTITUTIONS IN THE AREA TO PLAN AND CONDUCT RESEARCH AROUND EARLY CHILDHOOD AND THEN DISSEMINATE THESE BEST PRACTICES TO OTHER FAMILIES AND EARLY CHILDHOOD PROFESSIONALS IN THE LOCAL AREA AND BEYOND. THE ORGANIZATION HAS ALSO IMPLEMENTED THE MINDFULNESS/KINDNESS CURRICULUM AND RESEARCH STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02186
IRS990/PYOtherExpensesAmt0506759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0434220
IRS990/PYRevenuesLessExpensesAmt0-67715
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01593527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt0316083
IRS990ScheduleA/SubstantialContributorsTotAmt03490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319573
IRS990ScheduleA/TotalSupportAmt0325502
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0425
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01053878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01075506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02129384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT PROVIDES A POTENTIAL SOURCE OF FUNDS FOR OPERATIONAL SHORTFALL BUT IS PRIMARILY INTENDED TO PROVIDE FUNDS FOR SPECIAL INITIATIVES OR UNANTICIPATED EXPENDITURES THAT MAY ARISE FROM TIME TO TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT, VICE PRESIDENT AND SECRETARY PRIOR TO SUBMISSION TO THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS AND OFFICERS MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. ADDITIONALLY, THE BOARD DISCUSSED EACH PROPOSED EXPENDITURE TO CONFIRM THAT A CONFLICT OF INTEREST DID NOT EXIST. IF IT WAS DETERMINED THAT A POTENTIAL CONFLICT WAS PRESENT, IT WAS APPROVED BY THE BOARD, EXCLUDING THE POTENTIAL CONFLICTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KINDNESS MINDFULNESS EXPENSES: PROGRAM SERVICE EXPENSES 114,772. TOTAL EXPENSES 114,772.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01401781
IRS990/TotalAssetsEOYAmt01350020
IRS990/TotalAssetsGrp/BOYAmt01401781
IRS990/TotalAssetsGrp/EOYAmt01350020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034662
IRS990/TotalLiabilitiesEOYAmt06191
IRS990/TotalLiabilitiesGrp/BOYAmt034662
IRS990/TotalLiabilitiesGrp/EOYAmt06191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01367119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343829
IRS990/TotalOtherCompensationAmt00

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