Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 54-1139789 • 501(c)3 • Henrico, VA
Profile
Educational
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,225,614
Up $80,060 (+7.0%) from 2024
Liabilities
Down$2,886
Down $2,549 (-47%) from 2024
Net Assets
Up$1,222,728
Up $82,609 (+7.2%) from 2024
Revenue
Down$1,435,069
Down $4,793 (-0.3%) from 2024
Expenses
Up$1,387,245
Up $127,719 (+10%) from 2024
Net Income
Down$47,824
Down $132,512 (-73%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,140,119 | $1,222,728 | ▲ $82,609 |
| Savings and Temporary Cash Investments | $1,118,064 | $1,156,078 | ▲ $38,014 |
| Cash and Non-Interest-Bearing Accounts | $13,788 | $44,241 | ▲ $30,453 |
| Land, Buildings, and Equipment, Net | $5,176 | $18,859 | ▲ $13,683 |
| Inventories for Sale or Use | $8,526 | $6,436 | ▼ $2,090 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,145,554 | $1,225,614 | ▲ $80,060 |
| Liabilities | |||
| Other Liabilities | $5,435 | $2,886 | ▼ $2,549 |
| Total Liabilities | $5,435 | $2,886 | ▼ $2,549 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,140,119 | $1,222,728 | ▲ $82,609 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,554 | $1,225,614 | ▲ $80,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,859 | $35,260 | $54,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mia White | Executive Director | FT | $105,150 | $11,078 | $116,228 |
| Name | Title |
|---|---|
| Josh Alloway | President |
| Allie Carter | Vice President |
| Ellen Seal | Director |
| Janice Thiel | Director |
| Matt Brantingham | Director |
| Michelle Merrion | Director |
| Mike Powers | Director |
| Olivia Miller | Director |
| Sallie Foster | Secretary |
| Ben Karl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,055,091 |
| Other Expenses | $332,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,695 | $152,054 | - | $844,749 |
| Occupancy | $117,398 | - | - | $117,398 |
| Current Officers, Directors, Trustees, and Key Employees | $95,938 | $21,060 | - | $116,998 |
| Insurance | $35,871 | $40,051 | - | $75,922 |
| Payroll Taxes | $60,308 | $13,238 | - | $73,546 |
| Pension Plan Contributions | $16,234 | $3,564 | - | $19,798 |
| Fees for Services Other | $14,475 | $3,822 | - | $18,297 |
| Other Expenses | $12,070 | $9,559 | - | $9,559 |
| Fees for Service Investment Mgmnt Fees | - | $7,415 | - | $7,415 |
| Information Technology | - | $5,003 | - | $5,003 |
| Fees for Services Legal | - | $4,795 | - | $4,795 |
| All Other Expenses | - | $4,789 | - | $4,789 |
| Office Expenses | - | $4,727 | - | $4,727 |
| Depreciation Depletion | $3,716 | - | - | $3,716 |
| Advertising | $3,100 | - | - | $3,100 |
| Fees for Services Accounting | - | $1,513 | - | $1,513 |
| Total Functional Expenses | $1,115,655 | $271,590 | $0 | $1,387,245 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,821 |
| Fundraising Gross Income | $19,889 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine, Cookies, Pumpkin | $9,462 | $9,462 | - | $9,462 |
| Carnival | $31,056 | $4,219 | $16,076 | $-11,857 |
| Total Events | $48,083 | $19,888 | $20,821 | $-933 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,886 |
“The books are examined by an independent accounting firm amd adjustments are made. Form 990 is prepared and presented to the Finance Manager and President for review and signature. A complete copy of Form 990 is made available to the entire board at the next meeting.”
“Compensation for the Executive Director is based on local information for similar positions. Compensation for officer positions is also based on local information for similar positions. However, officers serve voluntarily.”
“A copy of Form 990 is displayed an the public website www.guidestar.org. Copies of other governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educational |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047414118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 N Parham Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Henrico |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28195 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47090 |
| IRS990/CYOtherExpensesAmt | 0 | 332154 |
| IRS990/CYOtherRevenueAmt | 0 | 1882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1357902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1055091 |
| IRS990/CYTotalExpensesAmt | 0 | 1387245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1435069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3716 |
| IRS990/Desc | 0 | The school is accredited by the National Association of Child Care Providers. It had over 100 students during the year. The school uses an open classroom environment where the students work independently at learning activities while the teacher works one on one with each student. The teacher presents a unit of study each week. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1115655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11078 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Josh Alloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allie Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ben Karl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sallie Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Merrion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Brantingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Olivia Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ellen Seal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janice Thiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mia White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19889 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 210094 |
| IRS990/GrossReceiptsAmt | 0 | 1660508 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75922 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54119 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 204618 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Educational |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1140119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1222728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -932 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2814 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34785 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher & Volunteer App |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing Education & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 844749 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73546 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Josh Alloway |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Registrati |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1357902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10970 |
| IRS990/PYOtherExpensesAmt | 0 | 310373 |
| IRS990/PYOtherRevenueAmt | 0 | 230671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1152673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 949153 |
| IRS990/PYTotalExpensesAmt | 0 | 1259526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1357902 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1156078 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2886 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Wine, Cookies, Pumpkin |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The books are examined by an independent accounting firm amd adjustments are made. Form 990 is prepared and presented to the Finance Manager and President for review and signature. A complete copy of Form 990 is made available to the entire board at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the Executive Director is based on local information for similar positions. Compensation for officer positions is also based on local information for similar positions. However, officers serve voluntarily. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of Form 990 is displayed an the public website www.guidestar.org. Copies of other governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1225614 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1225614 |
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| IRS990/TotalEmployeeCnt | 0 | 56 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1115655 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2886 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1357902 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48972 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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