Civic Intelligence

Community Childrens Center Inc

EIN 48-0699069 • 501(c)3 • Lawrence, KS

Profile

Provides education and medical

901 Kentucky Suite 202Lawrence, KS 66044

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$86,076

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,885,639

Up $4,008,469 (+82%) from 2024

Liabilities

Up

$536,066

Up $117,800 (+28%) from 2024

Net Assets

Up

$8,349,573

Up $3,890,669 (+87%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Up

$5,108,167

Up $3,683,652 (+259%) from 2024

Expenses

Up

$1,217,498

Up $321,806 (+36%) from 2024

Net Income

Up

$3,890,669

Up $3,361,846 (+636%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $15,566Liabilities 2011: $19,561Net Assets 2011: -$3,9952011Assets 2012: $17,177Liabilities 2012: $21,172Net Assets 2012: -$3,9952012Assets 2013: $17,872Liabilities 2013: $21,867Net Assets 2013: -$3,9952013Assets 2014: $14,024Liabilities 2014: $18,017Net Assets 2014: -$3,9932014Assets 2015: $21,714Liabilities 2015: $21,714Net Assets 2015: $02015Assets 2016: $24,908Liabilities 2016: $20,014Net Assets 2016: $4,8942016Assets 2017: $26,249Liabilities 2017: $24,399Net Assets 2017: $1,8502017Assets 2018: $46,364Liabilities 2018: $17,670Net Assets 2018: $28,6942018Assets 2019: $22,755Liabilities 2019: $0Net Assets 2019: $22,7552019Assets 2020: $44,005Liabilities 2020: $8,974Net Assets 2020: $35,0312020Assets 2021: $68,602Liabilities 2021: $68Net Assets 2021: $68,5342021Assets 2022: $89,040Liabilities 2022: $740Net Assets 2022: $88,3002022Assets 2023: $3,947,125Liabilities 2023: $30,044Net Assets 2023: $3,917,0812023Assets 2024: $4,877,170Liabilities 2024: $418,266Net Assets 2024: $4,458,9042024Assets 2025: $8,885,639Liabilities 2025: $536,066Net Assets 2025: $8,349,5732025

Highlighted filing

2025

Assets$8,885,639
Liabilities$536,066
Net Assets$8,349,573
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $586,9562011Expenses 2012: $535,5372012Revenue 2013: $547,370Expenses 2013: $547,370Net Income 2013: $02013Revenue 2014: $507,897Expenses 2014: $507,895Net Income 2014: $22014Revenue 2015: $513,793Expenses 2015: $509,800Net Income 2015: $3,9932015Revenue 2016: $498,383Expenses 2016: $493,489Net Income 2016: $4,8942016Revenue 2017: $501,979Expenses 2017: $505,023Net Income 2017: -$3,0442017Revenue 2018: $507,938Expenses 2018: $481,094Net Income 2018: $26,8442018Revenue 2019: $74,494Expenses 2019: $80,433Net Income 2019: -$5,9392019Revenue 2020: $79,088Expenses 2020: $66,812Net Income 2020: $12,2762020Revenue 2021: $85,513Expenses 2021: $52,010Net Income 2021: $33,5032021Revenue 2022: $249,517Expenses 2022: $229,751Net Income 2022: $19,7662022Revenue 2023: $4,396,077Expenses 2023: $567,296Net Income 2023: $3,828,7812023Revenue 2024: $1,424,515Expenses 2024: $895,692Net Income 2024: $528,8232024Revenue 2025: $5,108,167Expenses 2025: $1,217,498Net Income 2025: $3,890,6692025

Highlighted filing

2025

Revenue$5,108,167
Expenses$1,217,498
Net Income$3,890,669
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,885,639
Liabilities
$536,066
Net assets
$8,349,573
Revenue
$5,108,167
Expenses
$1,217,498
Net income
$3,890,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.89$0.54$8.35$5.11$1.22$3.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.42$4.46$1.42$0.90$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.03$3.92$4.40$0.57$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.51$0.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$0.50$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.50$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$5,164,219
Mission and Program Overview

Mission

Provides education and medical assistance to underpriveleged children ages 3-5 in the lawrence kansas area

Provides education and medical assistance to underpriveledged children ages 3-5 lawrence, ks area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,260,668$8,124,170▲ $3,863,502
Accounts Receivable$376,438$638,544▲ $262,106
Cash and Non-Interest-Bearing Accounts$239,046$121,907▼ $117,139
Total Assets$4,877,170$8,885,639▲ $4,008,469
Other Assets Total$1,018$1,018→ $0
Liabilities
Accounts Payable and Accrued Expenses$406,079$502,194▲ $96,115
Other Liabilities$12,187$33,872▲ $21,685
Total Liabilities$418,266$536,066▲ $117,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,407,162$8,251,299▲ $3,844,137
Net Assets With Donor Restrictions$51,742$98,274▲ $46,532
Total Net Assets Fund Balance$4,458,904$8,349,573▲ $3,890,669
Total Liabilities and Net Assets / Fund Balance$4,877,170$8,885,639▲ $4,008,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,968,432$250,238$8,218,670
Equipment$105,738$13,841$119,579
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PolsonDirectorFT$86,076$86,076

Board Members and Trustees

NameTitle
Kirsten FloryPresident
Jenn PrestonBoard
Kate CampbellBoard
Linda RobinsonBoard
Sally LundbladBoard
Doni MooberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,992,532
Program Service Revenue
$0
Investment Income
$3,751
Other Revenue
$111,884
All Other Contributions
$311,826
Change in Net Assets
$3,890,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,052
Total Revenue per Audited Statements
$5,164,219
Total Revenue per Form 990
$5,108,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,678
Other Expenses$503,820
Total Fundraising Expense$29,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,596--$522,596
Depreciation Depletion-$117,892-$117,892
All Other Expenses$62,941$26,407-$89,348
Current Officers, Directors, Trustees, and Key Employees$45,621$27,544$12,911$86,076
Occupancy$75,729--$75,729
Other Employee Benefits$47,370$3,901$4,458$55,729
Payroll Taxes$41,886$3,449$3,942$49,277
Fees for Services Accounting-$25,344-$25,344
Other Expenses$26,426$24,294-$24,294
Insurance-$23,926-$23,926
Advertising-$8,567$8,634$17,201
Information Technology-$6,631-$6,631
Office Expenses-$2,499-$2,499
Conferences and Meetings-$2,469-$2,469
Travel$17--$17
Total Functional Expenses$867,564$319,989$29,945$1,217,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,273,550
Expenses per Audited Statements$1,217,498
Total Expenses per Form 990$1,217,498
Expenses Not Reported on Form 990$56,052
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits$17,701
Accrued Payroll$9,336
Payroll Liabilities$6,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Director and bookkeeper review the 990, director then shares information and copies with the board.”

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

“SELF DECLARATION”

Form 990, Part VI, Section B, Line 15

“Available funding, executive director makes recommendation to board for approval”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
COMMUNITY CHILDREN'S CENTER INC
EIN
48-0699069
Phone
7858422515
Address
901 KENTUCKY SUITE 202, LAWRENCE, KS 66044

Signing Officer

Name
Doni Mooberry
Title
Treasurer
Phone
7858422515
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doni Mooberry
Formed
1965
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
40

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Harold K Mayes CPA
Phone
7852423170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee reveiws the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation was founded as a non-profit corporation under section 501(c)(3) of the internal revenue service code. As a non-profit organization there is no income tax liability. The corporation (a not for profit) recognizes any interest and penalties as incurred. For march 31, 2025, no interest or penalties have been recognized. There are no other unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. The corporation is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to march 31, 2022. The corporation does not believe that there are any tax planning strategies or positions presently being taken that would affect the corporation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses from 990 pg 9 line 6b 56,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses from 990 pg 9 line 6b 56,052.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATION AND MEDICAL ASSISTANCE TO UNDERPRIVELEDGED CHILDREN AGES 3-5 LAWRENCE, KS AREA.
IRS990/AdvertisingGrp/FundraisingAmt08634
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08567
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IRS990/AllOtherContributionsAmt0311826
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IRS990/BooksInCareOfDetail/PhoneNum07858426662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 KENTUCKY SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086076
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/DepreciationDepletionGrp/TotalAmt0117892
IRS990/Desc0COMMUNITY CHILDREN'S CENTER, INC. PROVIDES A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN RANGING IN AGE 3 TO 5. SOME OF THE SERVICES PROVIDED INCLUDE MEALS, HEALTH SOCIAL SERVICES AND PARENT INVOLVEMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JENN PRESTON
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IRS990/Form990PartVIISectionAGrp/PersonNm6KIM POLSON
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IRS990/OccupancyGrp/ProgramServicesAmt075729
IRS990/OccupancyGrp/TotalAmt075729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OfficeExpensesGrp/TotalAmt02499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01018
IRS990/OtherAssetsTotalGrp/EOYAmt01018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055729
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2GRANT EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSE AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124294
IRS990/OtherExpensesGrp/ProgramServicesAmt044978
IRS990/OtherExpensesGrp/ProgramServicesAmt126426
IRS990/OtherExpensesGrp/TotalAmt047066
IRS990/OtherExpensesGrp/TotalAmt144978
IRS990/OtherExpensesGrp/TotalAmt226426
IRS990/OtherExpensesGrp/TotalAmt324294
IRS990/OtherLiabilitiesGrp/BOYAmt012187
IRS990/OtherLiabilitiesGrp/EOYAmt033872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1985
IRS990/OtherRevenueTotalAmt02485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03449
IRS990/PayrollTaxesGrp/ProgramServicesAmt041886
IRS990/PayrollTaxesGrp/TotalAmt049277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONI MOOBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0378105
IRS990/PYOtherRevenueAmt0136572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0528823
IRS990/PYSalariesCompEmpBnftPaidAmt0499587
IRS990/PYTotalExpensesAmt0895692
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt01424515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03890669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109399
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING INCOME - 2023 AMOUNT: $ 4,500. 2024 AMOUNT: $ 1,500. OTHER INCOME - 2023 AMOUNT: $ 559. 2024 AMOUNT: $ 985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CORONOVIRUS CAPITAL PROJECTS GRAN DATE: 03/31/25 AMOUNT: 3546502.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01446030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03623531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512409
IRS990ScheduleA/InvestmentIncomeCYPct00.12370
IRS990ScheduleA/InvestmentIncomePYPct00.13180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87450
IRS990ScheduleA/PublicSupportPY509Pct00.86630
IRS990ScheduleA/PublicSupportTotal509Amt03623531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080239
IRS990ScheduleA/Total509Grp/TotalAmt03623531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01617717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04143484
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/BookValueAmt07968432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08218670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119579
IRS990ScheduleD/ExpensesNotReportedAmt056052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01217498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt056052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt056052
IRS990ScheduleD/RevenueNotReportedAmt056052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05108167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR MARCH 31, 2025, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO MARCH 31, 2022. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FROM 990 PG 9 LINE 6B 56,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES FROM 990 PG 9 LINE 6B 56,052.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08124170
IRS990ScheduleD/TotalExpensesPerForm990Amt01217498
IRS990ScheduleD/TotalLiabilityAmt033872
IRS990ScheduleD/TotalRevenuePerForm990Amt05108167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05164219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND BOOKKEEPER REVIEW THE 990, DIRECTOR THEN SHARES INFORMATION AND COPIES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF DECLARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FUNDING, EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE REVEIWS THE FINANCIAL STATEMENT AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04877170
IRS990/TotalAssetsEOYAmt08885639
IRS990/TotalAssetsGrp/BOYAmt04877170
IRS990/TotalAssetsGrp/EOYAmt08885639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04992532
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01217498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418266
IRS990/TotalLiabilitiesEOYAmt0536066
IRS990/TotalLiabilitiesGrp/BOYAmt0418266
IRS990/TotalLiabilitiesGrp/EOYAmt0536066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04458904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08349573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867564
IRS990/TotalReportableCompFromOrgAmt086076
IRS990/TotalRevenueGrp/ExclusionAmt0114135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05108167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04877170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08885639

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