Civic Intelligence

Child Development Services of Fremont

EIN 83-0239955 • 501(c)3 • Lander, WY

View Organization Page

Profile

To partner with families, meeting the educational and developmental needs of children birth through five. The institution is an equal opportunity provider.

100 Push Root CtLander, WY 82520

cdsfc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,011,684

Down $154,444 (-4.9%) from 2023

Liabilities

Up

$108,058

Up $71,177 (+193%) from 2023

Net Assets

Down

$2,903,626

Down $225,621 (-7.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$2,886,661

Down $442,896 (-13%) from 2023

Expenses

Down

$3,112,282

Down $482,813 (-13%) from 2023

Net Income

Up

-$225,621

Up $39,917 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,502,845Liabilities 2010: $75,617Net Assets 2010: $1,427,2282010Assets 2011: $1,902,929Liabilities 2011: $161,930Net Assets 2011: $1,740,9992011Assets 2012: $2,299,941Liabilities 2012: $137,604Net Assets 2012: $2,162,3372012Assets 2013: $2,314,682Liabilities 2013: $154,976Net Assets 2013: $2,159,7062013Assets 2014: $2,259,163Liabilities 2014: $163,978Net Assets 2014: $2,095,1852014Assets 2015: $2,193,311Liabilities 2015: $142,459Net Assets 2015: $2,050,8522015Assets 2016: $2,314,630Liabilities 2016: $121,728Net Assets 2016: $2,192,9022016Assets 2017: $2,296,840Liabilities 2017: $102,437Net Assets 2017: $2,194,4032017Assets 2018: $2,973,021Liabilities 2018: $86,935Net Assets 2018: $2,886,0862018Assets 2019: $3,058,401Liabilities 2019: $86,964Net Assets 2019: $2,971,4372019Assets 2020: $3,480,460Liabilities 2020: $465,165Net Assets 2020: $3,015,2952020Assets 2021: $3,374,007Liabilities 2021: $74,947Net Assets 2021: $3,299,0602021Assets 2022: $3,462,995Liabilities 2022: $68,210Net Assets 2022: $3,394,7852022Assets 2023: $3,166,128Liabilities 2023: $36,881Net Assets 2023: $3,129,2472023Assets 2024: $3,011,684Liabilities 2024: $108,058Net Assets 2024: $2,903,6262024

Highlighted filing

2024

Assets$3,011,684
Liabilities$108,058
Net Assets$2,903,626
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,5372010Revenue 2011: $3,344,256Expenses 2011: $3,030,485Net Income 2011: $313,7712011Expenses 2012: $3,049,5202012Revenue 2013: $3,141,548Expenses 2013: $3,144,179Net Income 2013: -$2,6312013Revenue 2014: $3,111,459Expenses 2014: $3,201,491Net Income 2014: -$90,0322014Revenue 2015: $3,326,695Expenses 2015: $3,383,928Net Income 2015: -$57,2332015Revenue 2016: $3,693,439Expenses 2016: $3,551,389Net Income 2016: $142,0502016Revenue 2017: $3,419,735Expenses 2017: $3,418,234Net Income 2017: $1,5012017Revenue 2018: $3,425,727Expenses 2018: $3,436,544Net Income 2018: -$10,8172018Revenue 2019: $3,566,182Expenses 2019: $3,485,165Net Income 2019: $81,0172019Revenue 2020: $3,177,654Expenses 2020: $3,133,796Net Income 2020: $43,8582020Revenue 2021: $3,424,814Expenses 2021: $3,141,049Net Income 2021: $283,7652021Revenue 2022: $3,109,282Expenses 2022: $3,013,557Net Income 2022: $95,7252022Revenue 2023: $3,329,557Expenses 2023: $3,595,095Net Income 2023: -$265,5382023Revenue 2024: $2,886,661Expenses 2024: $3,112,282Net Income 2024: -$225,6212024

Highlighted filing

2024

Revenue$2,886,661
Expenses$3,112,282
Net Income-$225,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,684
Liabilities
$108,058
Net assets
$2,903,626
Revenue
$2,886,661
Expenses
$3,112,282
Net income
-$225,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.90$2.89$3.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$3.33$3.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$3.11$3.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.07$3.30$3.42$3.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.47$3.02$3.18$3.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$3.57$3.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.89$3.43$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.19$3.42$3.42$0.00
2016Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.69$3.55$0.14
2015Summary only. Only limited summary data is available for this year.$2.19$0.14$2.05$3.33$3.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$3.11$3.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.15$2.16$3.14$3.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$3.05
2011Summary only. Only limited summary data is available for this year.$1.90$0.16$1.74$3.34$3.03$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,912,414
Mission and Program Overview

Mission

The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.

Early intervention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,996,975$1,885,037▼ $111,938
Cash and Non-Interest-Bearing Accounts$551,344$383,439▼ $167,905
Savings and Temporary Cash Investments$338,182$346,437▲ $8,255
Accounts Receivable$255,033$306,404▲ $51,371
Pledges and Grants Receivable$3,136$36,644▲ $33,508
Prepaid Expenses and Deferred Charges$19,557$27,880▲ $8,323
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,166,128$3,011,684▼ $154,444
Other Assets Total$1,901$25,843▲ $23,942
Liabilities
Accounts Payable and Accrued Expenses$36,881$89,058▲ $52,177
Deferred Revenue-$19,000-
Total Liabilities$36,881$108,058▲ $71,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,247$2,903,626▼ $225,621
Total Net Assets Fund Balance$3,129,247$2,903,626▼ $225,621
Total Liabilities and Net Assets / Fund Balance$3,166,128$3,011,684▼ $154,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,472$927,740$2,346,212
Equipment$25,400$794,505$819,905
Land$425,700-$425,700
Other Land Buildings$15,465$16,313$31,778
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney HillExecutive DirectorFT$90,236$11,937$102,173
Faith Wallowing BullBus. ManagerFT$70,543$15,259$85,802

Board Members and Trustees

NameTitle
Susan ClarkBoard Chair
Joey MotherwayVice Chair
Janet MillardBoard Member
Marcy TepperBoard Member
Maureen Donohoue HowellBoard Member
Carol SmithBoard Tresurer
Scott PolsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,592,337
Program Service Revenue
$258,910
Investment Income
$34,420
Other Revenue
$994
All Other Contributions
$233,787
Change in Net Assets
$-225,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,067
Revenue Not Reported on Financial Statements
$-16,406
Revenue Not Reported on Form 990
$250
Other Revenue Adjustments
$-16,406
Total Revenue per Audited Statements
$2,903,317
Total Revenue per Form 990
$2,886,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,431
Other Expenses$881,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,801$139,332-$1,548,133
Fees for Services Other$340,633$30,791-$371,424
Pension Plan Contributions$171,303$21,172-$192,475
Current Officers, Directors, Trustees, and Key Employees$174,478$17,865-$192,343
Other Employee Benefits$153,479$18,969-$172,448
Payroll Taxes$111,278$13,754-$125,032
Depreciation Depletion$85,515$15,091-$100,606
Office Expenses$53,171$24,413-$77,584
Occupancy$65,485$4,934-$70,419
Conferences and Meetings$52,870--$52,870
Information Technology$14,283$34,968-$49,251
Travel$37,669--$37,669
Insurance$29,763$3,307-$33,070
Fees for Services Accounting$17,988$3,426-$21,414
Advertising$6,208--$6,208
Fees for Services Legal$1,544$294-$1,838
Other Expenses$71$178-$249
Total Functional Expenses$2,772,227$340,055$0$3,112,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,128,938
Expenses per Audited Statements$3,112,282
Total Expenses per Form 990$3,112,282
Expenses Not Reported on Form 990$16,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,406
Fundraising Gross Income$11,323
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 board of directors is given a draft of the 990 to review prior toelectronic filing.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined by the board of directors and documented in theboard minutes. A preliminary budget is presented to the board along withoptions of what staff raises and benefits would cost the organization andthe board then determines salaries and benefits to be offered. The boardwill also be given stats regarding what other school districts are payingtheir personnel, as well as other competing agencies.”

Form 990, Part VI, Section C, Line 19

“The organization's policies and form 990 are available upon request. Thesedocuments are maintained on the organization's server and available at eachcenter location. They may be viewed at the location, printed or emailedout to those individuals wishing to view them.”

Filing and Contact Details

Filer

Filer Name
Child Development Services of Fremont
EIN
83-0239955
Phone
3073325508
Address
100 Push Root Ct, LANDER, WY 82520

Signing Officer

Name
Courtney Hill
Title
Executive Director
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Hill
Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Internal Revenue Code Section 50l(c)(3). The Organization has been classified as a public charity. Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements. Generally, three tax years remain subject to examination by tax jurisdictions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $16406”

Raw XML AppendixShowing 400 of 500 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 Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01315
IRS990/FundraisingDirectExpensesAmt016406
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031508
IRS990/GrossReceiptsAmt02912414
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034968
IRS990/InformationTechnologyGrp/ProgramServicesAmt014283
IRS990/InformationTechnologyGrp/TotalAmt049251
IRS990/InsuranceGrp/ManagementAndGeneralAmt03307
IRS990/InsuranceGrp/ProgramServicesAmt029763
IRS990/InsuranceGrp/TotalAmt033070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt01738558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885037
IRS990/LandBldgEquipCostOrOtherBssAmt03623595
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09347
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH FAMILIES, MEETING THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN BIRTH THROUGH FIVE. THE INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03129247
IRS990/NetAssetsOrFundBalancesEOYAmt02903626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03129247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02903626
IRS990/NoncashContributionsAmt013628
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04934
IRS990/OccupancyGrp/ProgramServicesAmt065485
IRS990/OccupancyGrp/TotalAmt070419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024413
IRS990/OfficeExpensesGrp/ProgramServicesAmt053171
IRS990/OfficeExpensesGrp/TotalAmt077584
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01901
IRS990/OtherAssetsTotalGrp/EOYAmt025843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172448
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LEASE PURCHASE AGREEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt042966
IRS990/OtherExpensesGrp/ProgramServicesAmt12729
IRS990/OtherExpensesGrp/ProgramServicesAmt21993
IRS990/OtherExpensesGrp/ProgramServicesAmt371
IRS990/OtherExpensesGrp/TotalAmt042966
IRS990/OtherExpensesGrp/TotalAmt19409
IRS990/OtherExpensesGrp/TotalAmt26874
IRS990/OtherExpensesGrp/TotalAmt3249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/Desc1Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt05377
IRS990/OtherRevenueMiscGrp/ExclusionAmt1700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueTotalAmt06077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111278
IRS990/PayrollTaxesGrp/TotalAmt0125032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171303
IRS990/PensionPlanContributionsGrp/TotalAmt0192475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027880
IRS990/PrincipalOfficerNm0COURTNEY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SCREENING CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1183227
IRS990/ProgramServiceRevenueGrp/ExclusionAmt224083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03093108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0897823
IRS990/PYOtherRevenueAmt016470
IRS990/PYProgramServiceRevenueAmt0214942
IRS990/PYRevenuesLessExpensesAmt0-265538
IRS990/PYSalariesCompEmpBnftPaidAmt02697272
IRS990/PYTotalExpensesAmt03595095
IRS990/PYTotalRevenueAmt03329557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-225621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346437
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/BuildingsGrp/BookValueAmt01418472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02346212
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250
IRS990ScheduleD/EquipmentGrp/BookValueAmt025400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819905
IRS990ScheduleD/ExpensesNotReportedAmt016656
IRS990ScheduleD/ExpensesSubtotalAmt03112282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425700
IRS990ScheduleD/OtherExpensesIncludedAmt016406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031778
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16406
IRS990ScheduleD/RevenueNotReportedAmt0250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16406
IRS990ScheduleD/RevenueSubtotalAmt02903067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Internal Revenue Code Section 50l(c)(3). The Organization has been classified as a public charity. Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements. Generally, three tax years remain subject to examination by tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $16406
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885037
IRS990ScheduleD/TotalExpensesPerForm990Amt03112282
IRS990ScheduleD/TotalRevenuePerForm990Amt02886661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02903317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03128938
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

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