Civic Intelligence

Dream Makers Youth Foundation Inc.

990 • Fiscal year 2019 • EIN 54-2149384

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profilewww.dmyf.info

View Organization Page

620E Powder Springs StreetSmyrna, GA 30080

(678) 398-6693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,028

Up $9,849 (+21%) from 2018

Net Assets

Up

$56,869

Up $9,690 (+21%) from 2018

Liabilities

$159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$356,270

Up $173,194 (+95%) from 2018

Expenses

Up

$346,580

Up $179,276 (+107%) from 2018

Net Income

Down

$9,690

Down $6,082 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $45,614Liabilities 2011: $48,530Net Assets 2011: -$2,9162011Assets 2012: $35,740Liabilities 2012: $39,5562012Assets 2013: $36,751Liabilities 2013: $2,132Net Assets 2013: $34,6192013Assets 2014: $25,622Net Assets 2014: $25,6222014Assets 2015: $27,344Liabilities 2015: $02015Assets 2017: $39,155Net Assets 2017: $39,1552017Assets 2018: $47,179Net Assets 2018: $47,1792018Assets 2019: $57,028Liabilities 2019: $159Net Assets 2019: $56,8692019Assets 2020: $83,270Liabilities 2020: $10,989Net Assets 2020: $72,2812020Assets 2021: $93,310Liabilities 2021: $172Net Assets 2021: $93,1382021Assets 2022: $246,608Liabilities 2022: $572Net Assets 2022: $246,0362022Assets 2023: $804,056Liabilities 2023: $472,489Net Assets 2023: $331,5672023Assets 2024: $761,860Liabilities 2024: $478,516Net Assets 2024: $283,3442024

Highlighted filing

2019

Assets$57,028
Liabilities$159
Net Assets$56,869
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $28,913Expenses 2011: $45,506Net Income 2011: -$16,5932011Revenue 2012: $46,710Expenses 2012: $47,610Net Income 2012: -$9002012Revenue 2013: $46,982Expenses 2013: $46,825Net Income 2013: $1572013Revenue 2014: $63,317Expenses 2014: $57,920Net Income 2014: $5,3972014Revenue 2015: $20,390Expenses 2015: $18,668Net Income 2015: $1,7222015Revenue 2017: $61,525Expenses 2017: $51,706Net Income 2017: $9,8192017Revenue 2018: $183,076Expenses 2018: $167,304Net Income 2018: $15,7722018Revenue 2019: $356,270Expenses 2019: $346,580Net Income 2019: $9,6902019Revenue 2020: $251,321Expenses 2020: $235,909Net Income 2020: $15,4122020Revenue 2021: $352,415Expenses 2021: $319,446Net Income 2021: $32,9692021Revenue 2022: $455,693Expenses 2022: $302,795Net Income 2022: $152,8982022Revenue 2023: $492,449Expenses 2023: $406,918Net Income 2023: $85,5312023Revenue 2024: $518,869Expenses 2024: $567,092Net Income 2024: -$48,2232024

Highlighted filing

2019

Revenue$356,270
Expenses$346,580
Net Income$9,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$359,850
Mission and Program Overview

Mission

To enable children with special needs to be as independent as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,585$22,096▲ $511
Land, Buildings, and Equipment, Net$13,369$19,616▲ $6,247
Receivables From Officers Etc$12,225$15,316▲ $3,091
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,179$57,028▲ $9,849
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106-
Other Liabilities-$53-
Total Liabilities$0$159▲ $159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,179$56,869▲ $9,690
Total Net Assets Fund Balance$47,179$56,869▲ $9,690
Total Liabilities and Net Assets / Fund Balance$47,179$57,028▲ $9,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,616$12,799$32,415
Other Land Buildings-$12,000$12,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Patricia WilsonVice President$500$500

Board Members and Trustees

NameTitle
Anthony RiviereChairman
Nikki WilsonPresident & CEO
Eric LavetteDirector
Gavin CloyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505
Program Service Revenue
$356,345
Investment Income
$0
Other Revenue
$-3,580
Change in Net Assets
$9,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,713
Salaries, Compensation, and Employee Benefits$114,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,348$62,551-$111,899
Other Salaries and Wages$109,808--$109,808
Other Expenses$14,781$795-$15,576
Depreciation Depletion$7,442$1,861-$9,303
Insurance-$6,048-$6,048
Payroll Taxes$4,559--$4,559
Conferences and Meetings-$3,941-$3,941
Travel$1,295$1,930-$3,225
Advertising-$3,179-$3,179
Fees for Services Accounting-$2,505-$2,505
Current Officers, Directors, Trustees, and Key Employees-$500-$500
Interest-$25-$25
Total Functional Expenses$260,327$86,253$0$346,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,580
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ayanna BirdSisterServicesNo$5,708
Patricia WilsonMotherServicesNo$500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,225$15,316▲ $3,091
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dream Makers Youth Foundation Inc
EIN
54-2149384
Phone
6783986693
Address
620E POWDER SPRINGS STREET, SMYRNA, GA 30080

Signing Officer

Name
Nikki Wilson
Title
President & CEO
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
31

Preparer

Firm
Lakia S Goodman CPA PC
Address
7188 Grosbeak Street, Union City, GA 30291
Preparer
Lakia Goodman
Phone
6788235786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activities & Outings: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Expense: Column (A) - Total = $4475; Column (B) - Program Services = $0; Column (C) - Management & General = $4475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2587; Column (B) - Program Services = $1800; Column (C) - Management & General = $787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $10650; Column (B) - Program Services = $1500; Column (C) - Management & General = $9150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contractors: Column (A) - Total = $14156; Column (B) - Program Services = $5555; Column (C) - Management & General = $8601; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $5830; Column (B) - Program Services = $139; Column (C) - Management & General = $5691; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Expenses: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employer FICA Expense: Column (A) - Total = $8363; Column (B) - Program Services = $8363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employer SUTA: Column (A) - Total = $2203; Column (B) - Program Services = $2203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2976; Column (B) - Program Services = $867; Column (C) - Management & General = $2109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRS Penalty: Column (A) - Total = $2280; Column (B) - Program Services = $0; Column (C) - Management & General = $2280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal & Profressional Services: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $1531; Column (B) - Program Services = $80; Column (C) - Management & General = $1451; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $13170; Column (B) - Program Services = $50; Column (C) - Management & General = $13120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Cleaning: Column (A) - Total = $1700; Column (B) - Program Services = $60; Column (C) - Management & General = $1640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outings: Column (A) - Total = $6245; Column (B) - Program Services = $458; Column (C) - Management & General = $5787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Fees: Column (A) - Total = $2979; Column (B) - Program Services = $2979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1515; Column (B) - Program Services = $0; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Training: Column (A) - Total = $1925; Column (B) - Program Services = $153; Column (C) - Management & General = $1772; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursal Expenses: Column (A) - Total = $1353; Column (B) - Program Services = $500; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $4551; Column (B) - Program Services = $4551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Supplies: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $815; Column (B) - Program Services = $159; Column (C) - Management & General = $656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $752; Column (B) - Program Services = $352; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $12845; Column (B) - Program Services = $12845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enable children with special needs to be as independent as possible.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03179
IRS990/AdvertisingGrp/TotalAmt03179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049348
IRS990/AllOtherExpensesGrp/TotalAmt0111899
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dream Makers Youth Foundation
IRS990/BooksInCareOfDetail/PhoneNum06783986693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620E Powder Springs St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021585
IRS990/CashNonInterestBearingGrp/EOYAmt022096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03941
IRS990/ConferencesMeetingsGrp/TotalAmt03941
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231713
IRS990/CYOtherRevenueAmt0-3580
IRS990/CYProgramServiceRevenueAmt0356345
IRS990/CYRevenuesLessExpensesAmt09690
IRS990/CYSalariesCompEmpBnftPaidAmt0114867
IRS990/CYTotalExpensesAmt0346580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01861
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07442
IRS990/DepreciationDepletionGrp/TotalAmt09303
IRS990/Desc0TO ENABLE CHILDREN WITH SPECIAL NEEDS TO BE AS INDEPENDENT AS POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260327
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02505
IRS990/FeesForServicesAccountingGrp/TotalAmt02505
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gavin Cloy
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Lavette
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Riviere
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03505
IRS990/FundraisingDirectExpensesAmt03580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06048
IRS990/InsuranceGrp/TotalAmt06048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019616
IRS990/LandBldgEquipCostOrOtherBssAmt044415
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To enable children with special needs to be as independent as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106
IRS990/NetAssetsOrFundBalancesBOYAmt047179
IRS990/NetAssetsOrFundBalancesEOYAmt056869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Rent & Lease
IRS990/OtherExpensesGrp/Desc2Car & Truck
IRS990/OtherExpensesGrp/Desc3Office Supplies & Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ProgramServicesAmt042678
IRS990/OtherExpensesGrp/ProgramServicesAmt117648
IRS990/OtherExpensesGrp/ProgramServicesAmt212768
IRS990/OtherExpensesGrp/ProgramServicesAmt314781
IRS990/OtherExpensesGrp/TotalAmt042678
IRS990/OtherExpensesGrp/TotalAmt117648
IRS990/OtherExpensesGrp/TotalAmt215686
IRS990/OtherExpensesGrp/TotalAmt315576
IRS990/OtherLiabilitiesGrp/EOYAmt053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04559
IRS990/PayrollTaxesGrp/TotalAmt04559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096273
IRS990/PYProgramServiceRevenueAmt0183076
IRS990/PYRevenuesLessExpensesAmt015779
IRS990/PYSalariesCompEmpBnftPaidAmt063858
IRS990/PYTotalExpensesAmt0167304
IRS990/PYTotalProfFndrsngExpnsAmt07173
IRS990/PYTotalRevenueAmt0183083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012225
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015316
IRS990/ReconcilationRevenueExpnssAmt09690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018962
IRS990ScheduleA/Total509Grp/TotalAmt075648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019616
IRS990ScheduleD/TotalLiabilityAmt053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patricia Wilson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ayanna Bird
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities & Outings: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expense: Column (A) - Total = $4475; Column (B) - Program Services = $0; Column (C) - Management & General = $4475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $2587; Column (B) - Program Services = $1800; Column (C) - Management & General = $787; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting: Column (A) - Total = $10650; Column (B) - Program Services = $1500; Column (C) - Management & General = $9150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors: Column (A) - Total = $14156; Column (B) - Program Services = $5555; Column (C) - Management & General = $8601; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $5830; Column (B) - Program Services = $139; Column (C) - Management & General = $5691; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Expenses: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employer FICA Expense: Column (A) - Total = $8363; Column (B) - Program Services = $8363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employer SUTA: Column (A) - Total = $2203; Column (B) - Program Services = $2203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental: Column (A) - Total = $2976; Column (B) - Program Services = $867; Column (C) - Management & General = $2109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IRS Penalty: Column (A) - Total = $2280; Column (B) - Program Services = $0; Column (C) - Management & General = $2280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal & Profressional Services: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals and Entertainment: Column (A) - Total = $1531; Column (B) - Program Services = $80; Column (C) - Management & General = $1451; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expense: Column (A) - Total = $13170; Column (B) - Program Services = $50; Column (C) - Management & General = $13120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Cleaning: Column (A) - Total = $1700; Column (B) - Program Services = $60; Column (C) - Management & General = $1640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Outings: Column (A) - Total = $6245; Column (B) - Program Services = $458; Column (C) - Management & General = $5787; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Fees: Column (A) - Total = $2979; Column (B) - Program Services = $2979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $1515; Column (B) - Program Services = $0; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Professional Training: Column (A) - Total = $1925; Column (B) - Program Services = $153; Column (C) - Management & General = $1772; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reimbursal Expenses: Column (A) - Total = $1353; Column (B) - Program Services = $500; Column (C) - Management & General = $853; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs & Maintenance: Column (A) - Total = $4551; Column (B) - Program Services = $4551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25School Supplies: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Security: Column (A) - Total = $815; Column (B) - Program Services = $159; Column (C) - Management & General = $656; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Taxes & Licenses: Column (A) - Total = $752; Column (B) - Program Services = $352; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Transportation: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Utilities: Column (A) - Total = $12845; Column (B) - Program Services = $12845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047179
IRS990/TotalAssetsEOYAmt057028
IRS990/TotalAssetsGrp/BOYAmt047179
IRS990/TotalAssetsGrp/EOYAmt057028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03505
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0159
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,028
Liabilities
$159
Net assets
$56,869
Revenue
$356,270
Expenses
$346,580
Net income
$9,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$4.79$2.83$5.19$5.67$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.04$4.72$3.32$4.92$4.07$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$4.56$3.03$1.53
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.52$3.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$2.51$2.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.56$3.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.83$1.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.62$0.52$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.20$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.63$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.40$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.49$0.03$0.29$0.46$0.17