Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,033,692
Up $183,783 (+22%) from 2021
Net Assets
Up$1,027,474
Up $181,851 (+22%) from 2021
Liabilities
Up$6,218
Up $1,932 (+45%) from 2021
Revenue
Up$1,163,636
Up $463,776 (+66%) from 2021
Expenses
Up$966,321
Up $207,119 (+27%) from 2021
Net Income
Up$197,315
Up $256,657 (+433%) from 2021
Provide childcare with religious instruction
Childcare with religious instruction. Being provided to approximately 175 children ages newborn to 5 years from august 2021 through july 2022 as many as 135 children at one time. Scholarships are based on need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $845,623 | $1,027,474 | ▲ $181,851 |
| Investments in Publicly Traded Securities | $123,524 | $307,571 | ▲ $184,047 |
| Cash and Non-Interest-Bearing Accounts | $183,647 | $294,655 | ▲ $111,008 |
| Savings and Temporary Cash Investments | $356,489 | $259,429 | ▼ $97,060 |
| Land, Buildings, and Equipment, Net | $186,249 | $172,037 | ▼ $14,212 |
| Total Assets | $849,909 | $1,033,692 | ▲ $183,783 |
| Liabilities | |||
| Other Liabilities | $4,286 | $6,218 | ▲ $1,932 |
| Total Liabilities | $4,286 | $6,218 | ▲ $1,932 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $845,623 | $1,027,474 | ▲ $181,851 |
| Total Liabilities and Net Assets / Fund Balance | $849,909 | $1,033,692 | ▲ $183,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,946 | $183,557 | $283,503 |
| Leasehold Improvements | $66,794 | $122,671 | $189,465 |
| Other Land Buildings | $5,297 | $9,727 | $15,024 |
| Name | Title |
|---|---|
| Stephanie Duncan | Chairperson |
| Rebecca Lana | Vice-chairperson |
| Anne Ehrhart | Board Member |
| Chase Craig | Board Member |
| Karla Craddock | Board Member |
| Katelyn East | Board Member |
| Tamara Robinson | Board Member |
| Nathan Sanders | Secretary |
| Dayton Borger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $773,130 |
| Other Expenses | $193,191 |
| Total Fundraising Expense | $4,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $678,676 | $27,611 | $4,141 | $710,428 |
| Travel | $66,711 | $3,511 | - | $70,222 |
| Payroll Taxes | $52,997 | $2,156 | $323 | $55,476 |
| Depreciation Depletion | $22,444 | $575 | - | $23,019 |
| Other Expenses | $9,990 | $129 | - | $9,990 |
| Insurance | $7,409 | $2,469 | - | $9,878 |
| All Other Expenses | $9,389 | - | - | $9,389 |
| Fees for Services Accounting | - | $8,305 | - | $8,305 |
| Other Employee Benefits | $6,903 | $281 | $42 | $7,226 |
| Fees for Services Other | $5,188 | $915 | - | $6,103 |
| Office Expenses | $2,614 | $1,153 | $77 | $3,844 |
| Fees for Service Investment Mgmnt Fees | - | $3,250 | - | $3,250 |
| Information Technology | $405 | - | - | $405 |
| Advertising | - | - | $362 | $362 |
| Total Functional Expenses | $911,021 | $50,355 | $4,945 | $966,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,690 |
| Payroll liabilities | $400 |
| Insurance payable | $128 |
| Credit card payable | - |
“Form 990 is reviewed by the chairperson and the treasurer with any questions asked and resolved before approving and submiting the return.”
“The directors pay is dicussed and determined by the board of directors, which is documented in the boards minutes.”
“All governing documents, policies, and financial statements are available to the public upon written request.”
“ROUNDING”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE WITH RELIGIOUS INSTRUCTION. BEING PROVIDED TO APPROXIMATELY 175 CHILDREN AGES NEWBORN TO 5 YEARS FROM AUGUST 2021 THROUGH JULY 2022 AS MANY AS 135 CHILDREN AT ONE TIME. SCHOLARSHIPS ARE BASED ON NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 362 |
| IRS990/AllOtherContributionsAmt | 0 | 366587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORGAN GARZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256736972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 733 EN 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5789 |
| IRS990/CYOtherExpensesAmt | 0 | 193191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 791260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773130 |
| IRS990/CYTotalExpensesAmt | 0 | 966321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1163636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23019 |
| IRS990/Desc | 0 | CHILDCARE WAS PROVIDED TO APPROXIMATELY 175 CHILDREN AGES NEWBORN TO 5 YEARS FROM AUGUST 2021 THROUGH JULY 2022 THERE WERE APPROXIMATELY 135 CHILDREN ENROLLED AT ONE TIME WITH AS MANY AS 125 CHILDREN IN CARE AT ONE TIME. SCHOLARSHIPS WERE AWARDED BASED ON NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 911021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6103 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEPHANIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA LANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAYTON BORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATELYN EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHASE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE EHRHART |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1163636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5789 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 5789 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9878 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 307571 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 487992 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILDCARE WITH RELIGIOUS INSTRUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027474 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15465 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7226 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPIER LEASE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDCARE PROGRAM TOYS, SUPPLIES, ETC |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTOR TRAINING, SUPPLIES, ETC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAYTON BORGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 791260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2844 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 164975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 694746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594227 |
| IRS990/PYTotalExpensesAmt | 0 | 759202 |
| IRS990/PYTotalRevenueAmt | 0 | 699860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 845623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1027474 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 366587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 369523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 791260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 694746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 652163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 871285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 824967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3834421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4203944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1157847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 697016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4203944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1163636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 699860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 871734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 825728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4219495 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283503 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Insurance payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit card payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE CHAIRPERSON AND THE TREASURER WITH ANY QUESTIONS ASKED AND RESOLVED BEFORE APPROVING AND SUBMITING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS PAY IS DICUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS DOCUMENTED IN THE BOARDS MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 849909 |
| IRS990/TotalAssetsEOYAmt | 0 | 1033692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 849909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1033692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 366587 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 911021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 966321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 911021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 791260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1163636 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 849909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1033692 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.