Civic Intelligence

Bloomfield Early Learning Center Inc

EIN 51-0202871 • 501(c)3 • Bloomfield, CT

Profile

The Organization provides childcare and early childhood education to families with low/moderate income from Bloomfield and surrounding communities. The Organization offers programs that allow each preschool aged child to achieve their full potential.

73 Rockwell AvenueBloomfield, CT 06002

www.bloomfieldearlylearningcenter.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,356,499

Up $2,081 (+0.2%) from 2020

Liabilities

Up

$873,715

Up $46,201 (+5.6%) from 2020

Net Assets

Down

$482,784

Down $44,120 (-8.4%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$762,185

Up $36,671 (+5.1%) from 2020

Expenses

Down

$806,305

Down $85,445 (-9.6%) from 2020

Net Income

Up

-$44,120

Up $122,116 (+73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2009: $0Liabilities 2009: $342,350Net Assets 2009: -$342,3502009Assets 2010: $0Liabilities 2010: $142,523Net Assets 2010: -$142,5232010Assets 2012: $35,159Liabilities 2012: $142,496Net Assets 2012: -$107,3372012Assets 2013: $926,677Liabilities 2013: $879,281Net Assets 2013: $47,3962013Assets 2014: $897,872Liabilities 2014: $863,897Net Assets 2014: $33,9752014Assets 2015: $1,599,408Liabilities 2015: $1,096,424Net Assets 2015: $502,9842015Assets 2016: $1,348,833Liabilities 2016: $779,784Net Assets 2016: $569,0492016Assets 2017: $1,425,356Liabilities 2017: $761,995Net Assets 2017: $663,3612017Assets 2018: $1,409,490Liabilities 2018: $721,550Net Assets 2018: $687,9402018Assets 2019: $1,400,283Liabilities 2019: $707,143Net Assets 2019: $693,1402019Assets 2020: $1,354,418Liabilities 2020: $827,514Net Assets 2020: $526,9042020Assets 2021: $1,356,499Liabilities 2021: $873,715Net Assets 2021: $482,7842021

Highlighted filing

2021

Assets$1,356,499
Liabilities$873,715
Net Assets$482,784
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,012,290Expenses 2009: $958,926Net Income 2009: $53,3642009Revenue 2010: $1,136,477Expenses 2010: $940,989Net Income 2010: $195,4882010Revenue 2012: $754,974Expenses 2012: $719,788Net Income 2012: $35,1862012Revenue 2013: $947,074Expenses 2013: $899,678Net Income 2013: $47,3962013Revenue 2014: $1,125,461Expenses 2014: $1,138,882Net Income 2014: -$13,4212014Revenue 2015: $1,661,515Expenses 2015: $1,192,506Net Income 2015: $469,0092015Revenue 2016: $1,254,335Expenses 2016: $1,188,270Net Income 2016: $66,0652016Revenue 2017: $1,264,835Expenses 2017: $1,170,523Net Income 2017: $94,3122017Revenue 2018: $1,277,819Expenses 2018: $1,253,240Net Income 2018: $24,5792018Revenue 2019: $1,225,477Expenses 2019: $1,218,122Net Income 2019: $7,3552019Revenue 2020: $725,514Expenses 2020: $891,750Net Income 2020: -$166,2362020Revenue 2021: $762,185Expenses 2021: $806,305Net Income 2021: -$44,1202021

Highlighted filing

2021

Revenue$762,185
Expenses$806,305
Net Income-$44,120
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,499
Liabilities
$873,715
Net assets
$482,784
Revenue
$762,185
Expenses
$806,305
Net income
-$44,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.48$0.76$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.83$0.53$0.73$0.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.71$0.69$1.23$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.72$0.69$1.28$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.66$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.78$0.57$1.25$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.10$0.50$1.66$1.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.03$1.13$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.88$0.05$0.95$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.14$0.11$0.75$0.72$0.04
2010Summary only. Only limited summary data is available for this year.$0.00$0.14$0.14$1.14$0.94$0.20
2009Summary only. Only limited summary data is available for this year.$0.00$0.34$0.34$1.01$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$762,884
Mission and Program Overview

Mission

Bloomfield Early Learning Center, Inc. (BELC) provides child care and early childhood education to families with low/moderate income from Bloomfield and surrounding communities. BELC offers programs that allow each preschool aged child to achieve their full potential.

The Organization provides childcare and early childhood education to families with low/moderate income from Bloomfield and surrounding communities. The Organization offers programs that allow each preschool aged child to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,785$908,919▼ $31,866
Savings and Temporary Cash Investments$190,101$382,948▲ $192,847
Cash and Non-Interest-Bearing Accounts$163,612$50,927▼ $112,685
Pledges and Grants Receivable$33,141$0▼ $33,141
Accounts Receivable$23,840$10,766▼ $13,074
Prepaid Expenses and Deferred Charges$2,939$2,939→ $0
Total Assets$1,354,418$1,356,499▲ $2,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,181$629,682▼ $14,499
Unsecured Notes Loans Payable$150,000$142,800▼ $7,200
Deferred Revenue$0$68,453▲ $68,453
Accounts Payable and Accrued Expenses$33,333$32,780▼ $553
Other Liabilities-$0-
Total Liabilities$827,514$873,715▲ $46,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,904$482,784▼ $44,120
Total Net Assets Fund Balance$526,904$482,784▼ $44,120
Total Liabilities and Net Assets / Fund Balance$1,354,418$1,356,499▲ $2,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,586$146,591$700,177
Leasehold Improvements$315,082$58,742$373,824
Equipment$14,251$23,120$37,371
Land$26,000-$26,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann HarrisFinance DirectorFT$52,464$2,089$54,553
Karen YorkerProgram DirectorFT$49,462$2,867$52,329

Board Members and Trustees

NameTitle
Janice SilimonChairperson
Meredith JohnsonVice Chairperson
Kenneth McClaryDirector
Joseph SuggsDirector & Consultant
Richard ScottDirector & Finance Coordinator
Latesha WilkersonSecretary
Hassan RajaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,665
Program Service Revenue
$165,953
Investment Income
$266
Other Revenue
$-699
All Other Contributions
$5,359
Change in Net Assets
$-44,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,185
Revenue Not Reported on Form 990
$699
Total Revenue per Audited Statements
$762,884
Total Revenue per Form 990
$762,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,112
Other Expenses$280,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,228$8,598$0$327,826
Current Officers, Directors, Trustees, and Key Employees$56,895$51,477$0$108,372
Other Expenses$53,484$12,660$0$66,144
Other Employee Benefits$34,708$15,812$0$50,520
Payroll Taxes$35,361$4,033$0$39,394
Interest$32,391$5,865$0$38,256
Occupancy$30,799$4,482$0$35,281
Depreciation Depletion$27,086$4,780$0$31,866
Office Expenses$21,029$7,886$0$28,915
Insurance$16,205$5,139$0$21,344
Fees for Services Other$6,829$1,816$0$8,645
Fees for Services Accounting$0$8,360$0$8,360
Fees for Services Legal$0$3,250$0$3,250
Total Functional Expenses$671,943$134,362$0$806,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,004
Expenses per Audited Statements$806,305
Total Expenses per Form 990$806,305
Expenses Not Reported on Form 990$699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$699
Fundraising Gross Income$0
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
Federal Income Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Bloomfield Early Learning Center Inc
EIN
51-0202871
Phone
8602432665
Address
73 Rockwell Avenue, Bloomfield, CT 06002

Signing Officer

Name
Karen Yorker
Title
Program Director
Phone
8602432665
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Yorker
Formed
1973
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Albert Celentano
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's Form 990 is reviewed and approved by the Board of Directors before it is filed.”

Pt VI, Line 12C

“The Board of Directors meet quarterly with management during which any conflicts of interest will be revealed.”

Pt VI, Line 15A

“The Executive Director's compensation is approved by the Board of Directors. The Board looks at market data for a comparable position as part of the approval process.”

Pt VI, Line 15B

“The Finance Director's compensation is approved by the Board of Directors. The Board looks at market data for a comparable position as part of the approval process.”

Pt VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request.”

Financial Statement Notes

Pt X, Line 2

“Management believes the Organization has no uncertain tax positions as of June 30, 2021. The Organization's Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it was filed.”

Pt XI, Line 2D

“Fundraising Expenses - $699”

Pt XII, Line 2D

“Fundraising Expenses - $699”

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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/Form990PartVIISectionAGrp/PersonNm0Mary Ann Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Yorker
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Silimon
IRS990/Form990PartVIISectionAGrp/PersonNm3Meredith Johnson
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629682
IRS990/NetAssetsOrFundBalancesBOYAmt0526904
IRS990/NetAssetsOrFundBalancesEOYAmt0482784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-699
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04482
IRS990/OccupancyGrp/ProgramServicesAmt030799
IRS990/OccupancyGrp/TotalAmt035281
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07886
IRS990/OfficeExpensesGrp/ProgramServicesAmt021029
IRS990/OfficeExpensesGrp/TotalAmt028915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050520
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312660
IRS990/OtherExpensesGrp/ProgramServicesAmt05022
IRS990/OtherExpensesGrp/ProgramServicesAmt132209
IRS990/OtherExpensesGrp/ProgramServicesAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt353484
IRS990/OtherExpensesGrp/TotalAmt05022
IRS990/OtherExpensesGrp/TotalAmt132209
IRS990/OtherExpensesGrp/TotalAmt2901
IRS990/OtherExpensesGrp/TotalAmt366144
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04033
IRS990/PayrollTaxesGrp/ProgramServicesAmt035361
IRS990/PayrollTaxesGrp/TotalAmt039394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02939
IRS990/PrincipalOfficerNm0Karen Yorker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17888
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0298894
IRS990/PYOtherRevenueAmt0-223
IRS990/PYProgramServiceRevenueAmt0297065
IRS990/PYRevenuesLessExpensesAmt0-166236
IRS990/PYSalariesCompEmpBnftPaidAmt0592856
IRS990/PYTotalExpensesAmt0891750
IRS990/PYTotalRevenueAmt0725514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721318
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03528341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528341
IRS990ScheduleA/TotalSupportAmt03530073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0553586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700177
IRS990ScheduleD/EquipmentGrp/BookValueAmt014251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037371
IRS990ScheduleD/ExpensesNotReportedAmt0699
IRS990ScheduleD/ExpensesSubtotalAmt0806305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373824
IRS990ScheduleD/OtherExpensesIncludedAmt0699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes Payable
IRS990ScheduleD/OtherRevenueAmt0699
IRS990ScheduleD/RevenueNotReportedAmt0699
IRS990ScheduleD/RevenueSubtotalAmt0762185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes the Organization has no uncertain tax positions as of June 30, 2021. The Organization's Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - $699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses - $699
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908919
IRS990ScheduleD/TotalExpensesPerForm990Amt0806305
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0762185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is reviewed and approved by the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meet quarterly with management during which any conflicts of interest will be revealed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is approved by the Board of Directors. The Board looks at market data for a comparable position as part of the approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Director's compensation is approved by the Board of Directors. The Board looks at market data for a comparable position as part of the approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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