Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1452620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$200,537
Up $30,655 (+18%) from 2019
Net Assets
Down$124,512
Down $38,737 (-24%) from 2019
Liabilities
Up$76,025
Up $69,392 (+1046%) from 2019
Revenue
Down$243,592
Down $86,278 (-26%) from 2019
Expenses
Down$282,329
Down $21,857 (-7.2%) from 2019
Net Income
Down-$38,737
Down $64,421 (-251%) from 2019
To serve as a catalyst for youth focused community development for Wright's Mesa and neighboring communities in southwestern Colorado. WSCF has remained committed to early education and care by providing affordable early childcare education, before and after school care and summer outdoor recreation programs to the immediate and surrounding communities of southwestern Colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $67,925 | $147,394 | ▲ $79,469 |
| Pledges and Grants Receivable | $45,000 | $0 | ▼ $45,000 |
| Land, Buildings, and Equipment, Net | $41,719 | $37,594 | ▼ $4,125 |
| Accounts Receivable | $9,736 | $8,688 | ▼ $1,048 |
| Prepaid Expenses and Deferred Charges | - | $1,359 | - |
| Total Assets | $169,882 | $200,537 | ▲ $30,655 |
| Other Assets Total | $5,502 | $5,502 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $47,600 | - |
| Deferred Revenue | $3,367 | $20,289 | ▲ $16,922 |
| Accounts Payable and Accrued Expenses | $3,266 | $8,136 | ▲ $4,870 |
| Total Liabilities | $6,633 | $76,025 | ▲ $69,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,919 | $76,182 | ▼ $30,737 |
| Net Assets With Donor Restrictions | $56,330 | $48,330 | ▼ $8,000 |
| Total Net Assets Fund Balance | $163,249 | $124,512 | ▼ $38,737 |
| Total Liabilities and Net Assets / Fund Balance | $169,882 | $200,537 | ▲ $30,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,594 | $103,021 | $140,615 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Kerry Welch | Board President |
| Katie Marolf | Board Member |
| Kelly Bouwkamp | Board Member |
| Kristen Parrino | Board Member |
| Patti Grafmyer | Board Member |
| Aurelie Slegers | Board Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,776 |
| Other Expenses | $67,553 |
| Total Fundraising Expense | $13,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,066 | $20,713 | $10,357 | $207,136 |
| Occupancy | $18,274 | $2,150 | $1,075 | $21,499 |
| Fees for Services Accounting | - | $15,230 | - | $15,230 |
| Payroll Taxes | $6,494 | $764 | $382 | $7,640 |
| Insurance | $4,931 | $580 | $290 | $5,801 |
| Depreciation Depletion | $3,506 | $413 | $206 | $4,125 |
| Office Expenses | $2,276 | $263 | $134 | $2,673 |
| Information Technology | $1,456 | $171 | $86 | $1,713 |
| Travel | $867 | $0 | $0 | $867 |
| Other Expenses | $351 | $0 | $0 | $351 |
| Total Functional Expenses | $227,875 | $41,377 | $13,077 | $282,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $282,329 |
| Total Expenses per Audited Statements | $282,329 |
| Total Expenses per Form 990 | $282,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director works with the external financial consultant to review the 990 prior to its review by the board of directors.”
“The Board Executive Committee discusses, reviews and addresses any potential conflict of interest issues and monitors enforcement with the assistance of the full Board of Directors. The Board President works closely with the Executive Committee to ensure no conflicts of interest are present in any part of the organization's operations.”
“The Organization executive director and support staff work together to secure nonprofit salary survey information from a variety of sources. This information along with the organization's salary history form the basis for compensation updates and adjustments.”
“The organization will make its public forms available upon receipt of a property executed written request, generally within ten days of receiving such request. The organization will share its organizing and governing documents. The Organization does not share its internal financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8688 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To serve as a catalyst for youth focused community development for Wright's Mesa and neighboring communities in southwestern Colorado. WSCF has remained committed to early education and care by providing affordable early childcare education, before and after school care and summer outdoor recreation programs to the immediate and surrounding communities of southwestern Colorado. |
| IRS990/AllOtherContributionsAmt | 0 | 99557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melissa Merrill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703270555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214776 |
| IRS990/CYTotalExpensesAmt | 0 | 282329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4125 |
| IRS990/Desc | 0 | The 2020 Accomplishments included the following, while only closing the school for a short duration due to the pandemic, 1. remaining open through the summer and the remaining school year term with only one short term closure; 2. continue to provide high quality education for students along with early and after-school care so parents could return to work; 3. provide a community forum for parents and children to gather and discuss community topics in a safe socially distanced environment; 4. continued the collaborative relationship with Lone Cone Library; 5. continued our scholarship program to families who needed assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48330 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Kerry Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aurelie Slegers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristen Parrino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Marolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patti Grafmyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Bouwkamp |
| 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/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/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 243592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1713 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5801 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140615 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve as a catalyst for youth focused community development for Wright's Mesa and neighboring communities in southwestern Colorado. WSCF has remained committed to early education and care by providing affordable early childcare education, before and after school care and summer outdoor recreation programs to the immediate and surrounding communities of southwestern Colorado. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76182 |
| IRS990/NoncashContributionsAmt | 0 | 18000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1075 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilitiey expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card processing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 351 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207136 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7640 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1359 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Merrill |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuiton and program service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139035 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 144128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228650 |
| IRS990/PYTotalExpensesAmt | 0 | 304186 |
| IRS990/PYTotalRevenueAmt | 0 | 329870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 573677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 597178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87858 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 504103 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 573677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 573767 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103021 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140615 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 282329 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 243592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 282329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 243592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 243592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 282329 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director works with the external financial consultant to review the 990 prior to its review by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board Executive Committee discusses, reviews and addresses any potential conflict of interest issues and monitors enforcement with the assistance of the full Board of Directors. The Board President works closely with the Executive Committee to ensure no conflicts of interest are present in any part of the organization's operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization executive director and support staff work together to secure nonprofit salary survey information from a variety of sources. This information along with the organization's salary history form the basis for compensation updates and adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization will make its public forms available upon receipt of a property executed written request, generally within ten days of receiving such request. The organization will share its organizing and governing documents. The Organization does not share its internal financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 169882 |
| IRS990/TotalAssetsEOYAmt | 0 | 200537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104557 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13077 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227875 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139035 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.