Civic Intelligence

Little Angels Preschool Inc

EIN 73-1650484 • 501(c)3 • Santa Barbara, CA

Profile

Professional christian early childhood educators

909 N LA Cumbre RoadSanta Barbara, CA 93110

www.littleangelspreschool.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$84,501

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$235,085

Up $77,425 (+49%) from 2024

Liabilities

Up

$189,268

Up $5,798 (+3.2%) from 2024

Net Assets

Up

$45,817

Up $71,627 (+278%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$912,712

Up $83,103 (+10%) from 2024

Expenses

Down

$829,735

Down $20,828 (-2.4%) from 2024

Net Income

Up

$82,977

Up $103,931 (+496%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200KAssets 2011: $123,767Liabilities 2011: $10,125Net Assets 2011: $113,6422011Assets 2012: $89,931Liabilities 2012: $9,990Net Assets 2012: $79,9412012Assets 2013: $159,743Liabilities 2013: $11,255Net Assets 2013: $148,4882013Assets 2014: $173,748Liabilities 2014: $9,720Net Assets 2014: $164,0282014Assets 2015: $183,407Liabilities 2015: $15,077Net Assets 2015: $168,3302015Assets 2016: $237,257Liabilities 2016: $31,583Net Assets 2016: $205,6742016Assets 2017: $270,919Liabilities 2017: $35,918Net Assets 2017: $235,0012017Assets 2018: $259,824Liabilities 2018: $29,824Net Assets 2018: $230,0002018Assets 2019: $237,044Liabilities 2019: $21,565Net Assets 2019: $215,4792019Assets 2020: $232,956Liabilities 2020: $143,305Net Assets 2020: $89,6512020Assets 2021: $381,144Liabilities 2021: $298,026Net Assets 2021: $83,1182021Assets 2022: $296,069Liabilities 2022: $198,543Net Assets 2022: $97,5262022Assets 2023: $177,516Liabilities 2023: $182,372Net Assets 2023: -$4,8562023Assets 2024: $157,660Liabilities 2024: $183,470Net Assets 2024: -$25,8102024Assets 2025: $235,085Liabilities 2025: $189,268Net Assets 2025: $45,8172025

Highlighted filing

2025

Assets$235,085
Liabilities$189,268
Net Assets$45,817
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $541,692Expenses 2011: $543,411Net Income 2011: -$1,7192011Expenses 2012: $552,8092012Expenses 2013: $570,7652013Revenue 2014: $601,371Expenses 2014: $574,626Net Income 2014: $26,7452014Revenue 2015: $595,926Expenses 2015: $591,624Net Income 2015: $4,3022015Revenue 2016: $665,029Expenses 2016: $627,685Net Income 2016: $37,3442016Revenue 2017: $668,961Expenses 2017: $639,634Net Income 2017: $29,3272017Revenue 2018: $670,894Expenses 2018: $675,895Net Income 2018: -$5,0012018Revenue 2019: $693,646Expenses 2019: $708,167Net Income 2019: -$14,5212019Revenue 2020: $547,106Expenses 2020: $672,934Net Income 2020: -$125,8282020Revenue 2021: $662,945Expenses 2021: $669,478Net Income 2021: -$6,5332021Revenue 2022: $776,265Expenses 2022: $761,857Net Income 2022: $14,4082022Revenue 2023: $747,063Expenses 2023: $849,445Net Income 2023: -$102,3822023Revenue 2024: $829,609Expenses 2024: $850,563Net Income 2024: -$20,9542024Revenue 2025: $912,712Expenses 2025: $829,735Net Income 2025: $82,9772025

Highlighted filing

2025

Revenue$912,712
Expenses$829,735
Net Income$82,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,085
Liabilities
$189,268
Net assets
$45,817
Revenue
$912,712
Expenses
$829,735
Net income
$82,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.89$0.46$9.13$8.30$0.83
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.83$0.26$8.30$8.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.82$0.05$7.47$8.49$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.99$0.98$7.76$7.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.98$0.83$6.63$6.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.43$0.90$5.47$6.73$1.26
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$6.94$7.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.30$6.71$6.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$6.69$6.40$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$6.65$6.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$5.96$5.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$6.01$5.75$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.48$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$5.53
2011Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$5.42$5.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$917,373
Mission and Program Overview

Mission

Professional christian early childhood educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,588$158,583▲ $57,995
Cash and Non-Interest-Bearing Accounts$44,979$66,066▲ $21,087
Land, Buildings, and Equipment, Net$9,593$7,936▼ $1,657
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$157,660$235,085▲ $77,425
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$149,259$149,259→ $0
Accounts Payable and Accrued Expenses$22,861$31,599▲ $8,738
Deferred Revenue$11,350$8,410▼ $2,940
Total Liabilities$183,470$189,268▲ $5,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,508$45,817▲ $77,325
Net Assets With Donor Restrictions$5,698--
Total Net Assets Fund Balance$-25,810$45,817▲ $71,627
Total Liabilities and Net Assets / Fund Balance$157,660$235,085▲ $77,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,180$84,050$91,230
Equipment$756$14,298$15,054
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LopezExecutive DirectorFT$84,501$84,501

Board Members and Trustees

NameTitle
Ashley ClavePresident
Joanna KempVice President
DIANA D'EVELYNChurch Liaison
Jessica CraneComm Fam Relat
Kristin ArellanoDevelopment
Ana Karina ArnoldMember at Large
Christine NickelMember at Large
Sarah CobleMember at Large
Matthew RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,006
Program Service Revenue
$758,057
Investment Income
$1,019
Other Revenue
$630
All Other Contributions
$19,777
Change in Net Assets
$82,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,159
Other Expenses$216,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,556$42,173-$421,729
Occupancy$86,968$9,663-$96,631
Current Officers, Directors, Trustees, and Key Employees$25,350$59,151-$84,501
Other Employee Benefits$64,104$7,123-$71,227
Payroll Taxes$32,132$3,570-$35,702
All Other Expenses$21,870$1,662-$23,532
Insurance$11,095$1,233-$12,328
Interest$7,500$833-$8,333
Other Expenses$7,480$831-$8,311
Depreciation Depletion$3,775$419-$4,194
Information Technology$1,189$132-$1,321
Office Expenses$978$109-$1,087
Advertising$682$76-$758
Fees for Services Accounting$585$65-$650
Total Functional Expenses$698,744$130,991$0$829,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,291
Fundraising Direct Expenses$4,661
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The process used by the organization to review the form 990 is that the treasurer will present the tax return to the finance committee for review, and then to the board for review.”

Form 990, Part VI, Section B, Line 12C

“When new staff is hired, they receive the whole staff handbook. They return a form stating they have read and understand the handbook. Board members are given policies annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LITTLE ANGELS PRESCHOOL inc
EIN
73-1650484
Phone
8055630884
Address
909 N LA CUMBRE ROAD, SANTA BARBARA, CA 93110

Signing Officer

Name
Mary Lopez
Title
Executive Director
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Clave
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Linda a Vannier CPA
Address
3463 State Street Suite 463, SANTA BARBARA, CA 93105
Preparer
Linda Vannier
Phone
8056806663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“P/y deferred revenue = -$11350”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132
IRS990/InformationTechnologyGrp/ProgramServicesAmt01189
IRS990/InformationTechnologyGrp/TotalAmt01321
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/ProgramServicesAmt011095
IRS990/InsuranceGrp/TotalAmt012328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0833
IRS990/InterestGrp/ProgramServicesAmt07500
IRS990/InterestGrp/TotalAmt08333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07936
IRS990/LandBldgEquipCostOrOtherBssAmt0106284
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROFESSIONAL CHRISTIAN EARLY CHILDHOOD EDUCATORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-25810
IRS990/NetAssetsOrFundBalancesEOYAmt045817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09663
IRS990/OccupancyGrp/ProgramServicesAmt086968
IRS990/OccupancyGrp/TotalAmt096631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0978
IRS990/OfficeExpensesGrp/TotalAmt01087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-11350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071227
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ERC
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2831
IRS990/OtherExpensesGrp/ProgramServicesAmt025141
IRS990/OtherExpensesGrp/ProgramServicesAmt119920
IRS990/OtherExpensesGrp/ProgramServicesAmt210419
IRS990/OtherExpensesGrp/ProgramServicesAmt37480
IRS990/OtherExpensesGrp/TotalAmt027934
IRS990/OtherExpensesGrp/TotalAmt119920
IRS990/OtherExpensesGrp/TotalAmt211577
IRS990/OtherExpensesGrp/TotalAmt38311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt032132
IRS990/PayrollTaxesGrp/TotalAmt035702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ASHLEY CLAVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - FALL 24
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - FALL 25
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-8410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3754817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-8410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3754817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208764
IRS990/PYOtherRevenueAmt0-3
IRS990/PYProgramServiceRevenueAmt0732598
IRS990/PYRevenuesLessExpensesAmt0-20954
IRS990/PYSalariesCompEmpBnftPaidAmt0641799
IRS990/PYTotalExpensesAmt0850563
IRS990/PYTotalRevenueAmt0829609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0758057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158583
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07936
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STATES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990 IS THAT THE TREASURER WILL PRESENT THE TAX RETURN TO THE FINANCE COMMITTEE FOR REVIEW, AND THEN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN NEW STAFF IS HIRED, THEY RECEIVE THE WHOLE STAFF HANDBOOK. THEY RETURN A FORM STATING THEY HAVE READ AND UNDERSTAND THE HANDBOOK. BOARD MEMBERS ARE GIVEN POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P/Y DEFERRED REVENUE = -$11350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157660
IRS990/TotalAssetsEOYAmt0235085

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