Civic Intelligence

Lifeways North America

EIN 51-0554957 • 501(c)3 • Norman, OK

Profile

To develop healthy childcare, parent-infant and parent-child programs and training programs for caregivers, parents and parent educators and early childhood teachers.

1515 W Main StreetNorman, OK 73069

www.lifewaysnorthamerica.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$246,395

Down $72,986 (-23%) from 2024

Liabilities

Up

$2,539

Up $1,129 (+80%) from 2024

Net Assets

Down

$243,856

Down $74,115 (-23%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$274,737

Down $96,562 (-26%) from 2024

Expenses

Up

$348,852

Up $44,198 (+15%) from 2024

Net Income

Down

-$74,115

Down $140,760 (-211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $191,304Liabilities 2011: $143,289Net Assets 2011: $48,0152011Assets 2012: $196,717Liabilities 2012: $170,453Net Assets 2012: $26,2642012Assets 2013: $276,525Liabilities 2013: $250,721Net Assets 2013: $25,8042013Assets 2014: $278,114Liabilities 2014: $230,139Net Assets 2014: $47,9752014Assets 2015: $371,687Liabilities 2015: $308,797Net Assets 2015: $62,8902015Assets 2016: $338,443Liabilities 2016: $207,390Net Assets 2016: $131,0532016Assets 2017: $366,047Liabilities 2017: $222,445Net Assets 2017: $143,6022017Assets 2018: $281,164Liabilities 2018: $138,305Net Assets 2018: $142,8592018Assets 2019: $208,756Liabilities 2019: $68,219Net Assets 2019: $140,5372019Assets 2020: $269,431Liabilities 2020: $105,046Net Assets 2020: $164,3852020Assets 2021: $259,334Liabilities 2021: $7,965Net Assets 2021: $251,3692021Assets 2022: $289,275Liabilities 2022: $69,326Net Assets 2022: $219,9492022Assets 2023: $337,293Liabilities 2023: $85,967Net Assets 2023: $251,3262023Assets 2024: $319,381Liabilities 2024: $1,410Net Assets 2024: $317,9712024Assets 2025: $246,395Liabilities 2025: $2,539Net Assets 2025: $243,8562025

Highlighted filing

2025

Assets$246,395
Liabilities$2,539
Net Assets$243,856
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $198,0602011Expenses 2012: $259,0322012Expenses 2013: $301,2482013Revenue 2014: $337,981Expenses 2014: $315,810Net Income 2014: $22,1712014Revenue 2015: $332,540Expenses 2015: $317,625Net Income 2015: $14,9152015Revenue 2016: $508,435Expenses 2016: $440,272Net Income 2016: $68,1632016Revenue 2017: $362,313Expenses 2017: $349,761Net Income 2017: $12,5522017Revenue 2018: $345,630Expenses 2018: $346,563Net Income 2018: -$9332018Revenue 2019: $252,207Expenses 2019: $254,529Net Income 2019: -$2,3222019Revenue 2020: $150,264Expenses 2020: $126,416Net Income 2020: $23,8482020Revenue 2021: $265,901Expenses 2021: $238,340Net Income 2021: $27,5612021Revenue 2022: $199,581Expenses 2022: $231,001Net Income 2022: -$31,4202022Revenue 2023: $316,149Expenses 2023: $284,772Net Income 2023: $31,3772023Revenue 2024: $371,299Expenses 2024: $304,654Net Income 2024: $66,6452024Revenue 2025: $274,737Expenses 2025: $348,852Net Income 2025: -$74,1152025

Highlighted filing

2025

Revenue$274,737
Expenses$348,852
Net Income-$74,115
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$246,395
Liabilities
$2,539
Net assets
$243,856
Revenue
$274,737
Expenses
$348,852
Net income
-$74,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.44$2.75$3.49$0.74
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$3.71$3.05$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.86$2.51$3.16$2.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.69$2.20$2.00$2.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$2.66$2.38$0.28
2020Summary only. Only limited summary data is available for this year.$2.69$1.05$1.64$1.50$1.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$2.52$2.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.38$1.43$3.46$3.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.66$2.22$1.44$3.62$3.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.38$2.07$1.31$5.08$4.40$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.09$0.63$3.33$3.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.30$0.48$3.38$3.16$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.51$0.26$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.70$0.26$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.43$0.48$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$275,030
Mission and Program Overview

Mission

To develop healthy childcare, parent-infant and parent-child programs and training programs for caregivers, parents and parent educators and early childhood teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,261$116,225▼ $118,036
Accounts Receivable$84,744$80,009▼ $4,735
Savings and Temporary Cash Investments-$50,036-
Prepaid Expenses and Deferred Charges$100$100→ $0
Land, Buildings, and Equipment, Net$276$25▼ $251
Total Assets$319,381$246,395▼ $72,986
Liabilities
Accounts Payable and Accrued Expenses$1,410$2,539▲ $1,129
Total Liabilities$1,410$2,539▲ $1,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,206$229,485▼ $75,721
Net Assets With Donor Restrictions$12,765$14,371▲ $1,606
Total Net Assets Fund Balance$317,971$243,856▼ $74,115
Total Liabilities and Net Assets / Fund Balance$319,381$246,395▼ $72,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25$4,919$4,944
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Acacia MoorePresident, CEOFT$48,300$48,300
Cynthia AldingerVice PresidentPT$23,328$23,328
Lawrence DancyTreasurerPT$8,413$8,413
Shanah AhmadiBoard President-$6,883$6,883
Marianne AlsopSecretary-$3,707$3,707
Jane MccoyTrustee-$675$675
Rosario VillasanaTrustee-$195$195

Board Members and Trustees

NameTitle
Chenyelu KunzTrustee
Robert HeilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$23,981
Program Service Revenue
$247,938
Investment Income
$36
Other Revenue
$2,782
All Other Contributions
$23,981
Change in Net Assets
$-74,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,978
Salaries, Compensation, and Employee Benefits$147,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,298$10,940$0$103,238
Current Officers, Directors, Trustees, and Key Employees$26,989$52,904$0$79,893
Other Salaries and Wages$31,392$23,869$0$55,261
Royalties$23,314$0$0$23,314
Travel$17,426$4,519$0$21,945
Occupancy$18,560$0$0$18,560
Payroll Taxes$2,090$8,203$0$10,293
Other Expenses$7,798$2,332$0$10,130
Fees for Services Accounting$0$4,798$0$4,798
Information Technology$997$2,088$0$3,085
Office Expenses$111$2,764$0$2,875
Advertising$162$2,434$0$2,596
Other Employee Benefits$0$2,427$0$2,427
Insurance$0$1,737$0$1,737
Depreciation Depletion$126$125$0$251
Conferences and Meetings$0$61$0$61
Fees for Services Legal$0$45$0$45
Total Functional Expenses$221,342$127,510$0$348,852
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
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
Lifeways North America
EIN
51-0554957
Phone
3038027082
Address
1515 W MAIN STREET, NORMAN, OK 73069

Signing Officer

Name
Lawrence Dancy
Title
Treasurer
Phone
3038027082
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dancy
Formed
1995
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
3

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and applicable schedules are reviewed and approved by the board of directors prior to filing with the IRS.”

Pt VI, Line 12C

“Board members are required to complete a conflict of interest statement.”

Pt VI, Line 15A

“Compensation is determined by the board of directors. Board members, who are not employees, serve as volunteers and receive no compensation.”

Pt VI, Line 15B

“Compensation is determined by the board of directors. Board members, who are not employees, serve as volunteers and receive no compensation.”

Pt VI, Line 19

“Copies of the 990 and applicable schedules are available upon request during normal business hours.”

Pt XII, Line 1

“The Organization changed its accounting method from accrual accounting to the modified cash basis of accounting.”

Form 990, Part IX, Line 11G

“ADMIN 900. 900. 0. 0.”

Form 990, Part IX, Line 11G

“Catering 28914. 28914. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting 400. 400. 0. 0.”

Form 990, Part IX, Line 11G

“Mentors 11700. 11700. 0. 0.”

Form 990, Part IX, Line 11G

“Pedagogical lead 5600. 5600. 0. 0.”

Form 990, Part IX, Line 11G

“Student services coordinator 15550. 15550. 0. 0.”

Form 990, Part IX, Line 11G

“Teaching 29234. 29234. 0. 0.”

Form 990, Part IX, Line 11G

“Web design 10940. 0. 10940.”

Raw XML AppendixShowing 400 of 499 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/Desc0Development of healthy childcare, parent-infant and parent-child programs and training programs for caregivers, parents and parent educators. Information on LifeWays childcare principles for parents and professionals. Consulting to childcare centers. Publication and sale of books. Development of videos to use as outreach and to use in the trainings. LifeWays training and certification for parents and childcare providers (52 attended in six locations). 629 enrolled in online courses.
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop healthy childcare, parent-infant and parent-child programs and training programs for caregivers, parents and parent educators and early childhood teachers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317971
IRS990/NetAssetsOrFundBalancesEOYAmt0243856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018560
IRS990/OccupancyGrp/TotalAmt018560
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111
IRS990/OfficeExpensesGrp/TotalAmt02875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02427
IRS990/OtherExpensesGrp/Desc0Bank and credit card fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and printing
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32332
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt37798
IRS990/OtherExpensesGrp/TotalAmt07269
IRS990/OtherExpensesGrp/TotalAmt1324
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt310130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031392
IRS990/OtherSalariesAndWagesGrp/TotalAmt055261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08203
IRS990/PayrollTaxesGrp/ProgramServicesAmt02090
IRS990/PayrollTaxesGrp/TotalAmt010293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0LAWRENCE DANCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Curriculum use and consulting fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141015
IRS990/PYOtherRevenueAmt02934
IRS990/PYProgramServiceRevenueAmt0349209
IRS990/PYRevenuesLessExpensesAmt066645
IRS990/PYSalariesCompEmpBnftPaidAmt0163639
IRS990/PYTotalExpensesAmt0304654
IRS990/PYTotalRevenueAmt0371299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247938
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt023314
IRS990/RoyaltiesGrp/TotalAmt023314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2021: 3496. 2022: 4571. 2023: 3442. 2024: 2934. 2025: 2782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017225
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt01513116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262405
IRS990ScheduleA/Total509Grp/TotalAmt01513116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and applicable schedules are reviewed and approved by the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board of directors. Board members, who are not employees, serve as volunteers and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board of directors. Board members, who are not employees, serve as volunteers and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the 990 and applicable schedules are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization changed its accounting method from accrual accounting to the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATERING 28914. 28914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MENTORS 11700. 11700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEDAGOGICAL LEAD 5600. 5600. 0. 0.

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