Civic Intelligence

Tender Care Childcare Preschool and Kindergarten

EIN 64-0838320 • 501(c)3 • Tupelo, MS

Pub. 78 Eligible

Profile

The organizations primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi dept of education's usda child and adult care food program (cacfp), a special nutrition food program.

1211 West Main StreetTupelo, MS 38801

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$265,206

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$474,801

Down $127,839 (-21%) from 2024

Liabilities

Down

$9,238

Down $2,087 (-18%) from 2024

Net Assets

Down

$465,563

Down $125,752 (-21%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$945,618

Down $142,750 (-13%) from 2024

Expenses

Down

$1,070,586

Down $134,601 (-11%) from 2024

Net Income

Down

-$124,968

Down $8,149 (-7.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $481,070Liabilities 2010: $3,888Net Assets 2010: $477,1822010Assets 2011: $451,900Liabilities 2011: $9,931Net Assets 2011: $441,9692011Assets 2012: $424,617Liabilities 2012: $1,884Net Assets 2012: $422,7332012Assets 2013: $385,560Liabilities 2013: $1,681Net Assets 2013: $383,8792013Assets 2014: $384,155Liabilities 2014: $2,574Net Assets 2014: $381,5812014Assets 2015: $348,566Liabilities 2015: $2,342Net Assets 2015: $346,2242015Assets 2016: $336,750Liabilities 2016: $2,434Net Assets 2016: $334,3162016Assets 2017: $328,109Liabilities 2017: $3,019Net Assets 2017: $325,0902017Assets 2018: $322,223Liabilities 2018: $2,034Net Assets 2018: $320,1892018Assets 2019: $318,207Liabilities 2019: $4,335Net Assets 2019: $313,8722019Assets 2020: $402,800Liabilities 2020: $54,768Net Assets 2020: $348,0322020Assets 2021: $325,426Liabilities 2021: $58,619Net Assets 2021: $266,8072021Assets 2022: $721,448Liabilities 2022: $855Net Assets 2022: $720,5932022Assets 2023: $718,248Liabilities 2023: $10,114Net Assets 2023: $708,1342023Assets 2024: $602,640Liabilities 2024: $11,325Net Assets 2024: $591,3152024Assets 2025: $474,801Liabilities 2025: $9,238Net Assets 2025: $465,5632025

Highlighted filing

2025

Assets$474,801
Liabilities$9,238
Net Assets$465,563
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,296,8422010Expenses 2011: $1,116,4932011Expenses 2012: $818,8832012Revenue 2013: $569,992Expenses 2013: $608,846Net Income 2013: -$38,8542013Revenue 2014: $481,351Expenses 2014: $483,649Net Income 2014: -$2,2982014Revenue 2015: $467,187Expenses 2015: $502,544Net Income 2015: -$35,3572015Revenue 2016: $458,256Expenses 2016: $470,164Net Income 2016: -$11,9082016Revenue 2017: $403,212Expenses 2017: $412,438Net Income 2017: -$9,2262017Revenue 2018: $339,914Expenses 2018: $344,815Net Income 2018: -$4,9012018Revenue 2019: $455,816Expenses 2019: $462,133Net Income 2019: -$6,3172019Revenue 2020: $478,268Expenses 2020: $444,108Net Income 2020: $34,1602020Revenue 2021: $637,901Expenses 2021: $719,126Net Income 2021: -$81,2252021Revenue 2022: $1,473,261Expenses 2022: $1,019,475Net Income 2022: $453,7862022Revenue 2023: $1,097,724Expenses 2023: $1,110,183Net Income 2023: -$12,4592023Revenue 2024: $1,088,368Expenses 2024: $1,205,187Net Income 2024: -$116,8192024Revenue 2025: $945,618Expenses 2025: $1,070,586Net Income 2025: -$124,9682025

Highlighted filing

2025

Revenue$945,618
Expenses$1,070,586
Net Income-$124,968
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$474,801
Liabilities
$9,238
Net assets
$465,563
Revenue
$945,618
Expenses
$1,070,586
Net income
-$124,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.95$1.07$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.09$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.10$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.47$1.02$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.64$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.48$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.46$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.47$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.57$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$945,618
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi dept of education's usda child and adult care food program (cacfp), a special nutrition food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,278$452,526▼ $125,752
Land, Buildings, and Equipment, Net$344,980$295,670▼ $49,310
Cash and Non-Interest-Bearing Accounts$224,387$145,140▼ $79,247
Pd in Cap Srpls Land Bldg Eqp Fund$13,037$13,037→ $0
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-
Receivables From Officers Etc-$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$602,640$474,801▼ $127,839
Other Assets Total$33,273$33,991▲ $718
Liabilities
Other Liabilities$11,325$9,238▼ $2,087
Total Liabilities$11,325$9,238▼ $2,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,315$465,563▼ $125,752
Total Liabilities and Net Assets / Fund Balance$602,640$474,801▼ $127,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,496$367,886$410,382
Buildings$147,326$261,435$408,761
Leasehold Improvements$101,058$96,551$197,609
Other Land Buildings$4,790$65,205$69,995
Other Assets Org$11,207--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floristene GladneyExe. DirectorFT$265,206$265,206

Board Members and Trustees

NameTitle
Phyllis MeadowsPresident
Shirley ArmstrongAsst. Treas.
Majorie BrownSecretary
Gary JohnsonTreasurer
Rebecca EdwardsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$161,712
Program Service Revenue
$783,906
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-124,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,797
Other Expenses$356,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,918--$400,918
Current Officers, Directors, Trustees, and Key Employees$132,603$132,603-$265,206
Occupancy$134,679$2,700-$137,379
Depreciation Depletion$49,310--$49,310
Payroll Taxes$39,998$7,675-$47,673
Insurance$23,759--$23,759
Fees for Services Accounting-$8,055-$8,055
Other Expenses$1,963--$1,963
All Other Expenses$1,712--$1,712
Fees for Services Other$1,043--$1,043
Office Expenses$1,032--$1,032
Advertising$650--$650
Total Functional Expenses$919,553$151,033$0$1,070,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Other organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tendercare Childcare Preschool and
EIN
64-0838320
Phone
6628405227
Address
1211 WEST MAIN STREET, TUPELO, MS 38801

Signing Officer

Name
Floristene Gladney
Title
Exe. Director
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
27

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
Chris Hutchinson
Phone
6625662847
Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/Desc0GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc2AUTO/VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105073
IRS990/OtherExpensesGrp/ProgramServicesAmt117436
IRS990/OtherExpensesGrp/ProgramServicesAmt29377
IRS990/OtherExpensesGrp/ProgramServicesAmt31963
IRS990/OtherExpensesGrp/TotalAmt0105073
IRS990/OtherExpensesGrp/TotalAmt117436
IRS990/OtherExpensesGrp/TotalAmt29377
IRS990/OtherExpensesGrp/TotalAmt31963
IRS990/OtherLiabilitiesGrp/BOYAmt011325
IRS990/OtherLiabilitiesGrp/EOYAmt09238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07675
IRS990/PayrollTaxesGrp/ProgramServicesAmt039998
IRS990/PayrollTaxesGrp/TotalAmt047673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013037
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERV/MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265588
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416155
IRS990/PYProgramServiceRevenueAmt0822780
IRS990/PYRevenuesLessExpensesAmt0-116819
IRS990/PYSalariesCompEmpBnftPaidAmt0789032
IRS990/PYTotalExpensesAmt01205187
IRS990/PYTotalRevenueAmt01088368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0578278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0452526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0775846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03874139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02348
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05241364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01097724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01471753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637901
IRS990ScheduleA/Total509Grp/TotalAmt05241364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01088368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01097724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01474101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05243712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408761
IRS990ScheduleD/EquipmentGrp/BookValueAmt042496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DIRECTOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GARNISHMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033991
IRS990ScheduleD/TotalLiabilityAmt09238
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLORISTENE GLADNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602640
IRS990/TotalAssetsEOYAmt0474801
IRS990/TotalAssetsGrp/BOYAmt0602640
IRS990/TotalAssetsGrp/EOYAmt0474801
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0161712
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011325
IRS990/TotalLiabilitiesEOYAmt09238
IRS990/TotalLiabilitiesGrp/BOYAmt011325
IRS990/TotalLiabilitiesGrp/EOYAmt09238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465563
IRS990/TotalProgramServiceExpensesAmt0919553
IRS990/TotalProgramServiceRevenueAmt0783906
IRS990/TotalReportableCompFromOrgAmt0265206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474801
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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