Civic Intelligence

Little Treasures Preschool Inc

EIN 84-1567700 • 501(c)3 • LA Jara, CO

Profile

To provide outstanding school readiness and daycare services to the preschoolers in the community in a learning and nurturing environment.

17361 S Hwy 285LA Jara, CO 81140

littletreasurespre.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$69,427

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$444,401

Up $67,147 (+18%) from 2024

Liabilities

Down

$6,744

Down $12,431 (-65%) from 2024

Net Assets

Up

$437,657

Up $79,578 (+22%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Down

$430,089

Down $17,388 (-3.9%) from 2024

Expenses

Down

$350,511

Down $60,737 (-15%) from 2024

Net Income

Up

$79,578

Up $43,349 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $111,764Liabilities 2011: $2,996Net Assets 2011: $108,7682011Assets 2012: $121,066Liabilities 2012: $3,394Net Assets 2012: $117,6722012Assets 2013: $102,110Liabilities 2013: $3,921Net Assets 2013: $98,1892013Assets 2014: $100,805Liabilities 2014: $8,899Net Assets 2014: $91,9062014Assets 2015: $102,076Liabilities 2015: $14,014Net Assets 2015: $88,0622015Assets 2016: $108,351Liabilities 2016: $21,759Net Assets 2016: $86,5922016Assets 2017: $122,290Liabilities 2017: $20,710Net Assets 2017: $101,5802017Assets 2018: $141,484Liabilities 2018: $7,068Net Assets 2018: $134,4162018Assets 2019: $118,760Liabilities 2019: $9,6952019Assets 2020: $297,415Liabilities 2020: $13,864Net Assets 2020: $283,5512020Assets 2021: $259,218Liabilities 2021: $12,924Net Assets 2021: $246,2942021Assets 2022: $329,409Liabilities 2022: $41,247Net Assets 2022: $288,1622022Assets 2023: $339,553Liabilities 2023: $17,703Net Assets 2023: $321,8502023Assets 2024: $377,254Liabilities 2024: $19,175Net Assets 2024: $358,0792024Assets 2025: $444,401Liabilities 2025: $6,744Net Assets 2025: $437,6572025

Highlighted filing

2025

Assets$444,401
Liabilities$6,744
Net Assets$437,657
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $241,261Expenses 2011: $247,223Net Income 2011: -$5,9622011Revenue 2012: $278,045Expenses 2012: $269,141Net Income 2012: $8,9042012Revenue 2013: $265,711Expenses 2013: $285,194Net Income 2013: -$19,4832013Revenue 2014: $254,735Expenses 2014: $261,018Net Income 2014: -$6,2832014Revenue 2015: $254,805Expenses 2015: $258,649Net Income 2015: -$3,8442015Revenue 2016: $296,339Expenses 2016: $292,380Net Income 2016: $3,9592016Revenue 2017: $306,943Expenses 2017: $291,955Net Income 2017: $14,9882017Revenue 2018: $322,621Expenses 2018: $289,785Net Income 2018: $32,8362018Revenue 2019: $196,854Expenses 2019: $222,205Net Income 2019: -$25,3512019Revenue 2020: $509,821Expenses 2020: $335,335Net Income 2020: $174,4862020Revenue 2021: $346,209Expenses 2021: $383,466Net Income 2021: -$37,2572021Revenue 2022: $443,798Expenses 2022: $401,930Net Income 2022: $41,8682022Revenue 2023: $470,513Expenses 2023: $436,825Net Income 2023: $33,6882023Revenue 2024: $447,477Expenses 2024: $411,248Net Income 2024: $36,2292024Revenue 2025: $430,089Expenses 2025: $350,511Net Income 2025: $79,5782025

Highlighted filing

2025

Revenue$430,089
Expenses$350,511
Net Income$79,578
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$444,401
Liabilities
$6,744
Net assets
$437,657
Revenue
$430,089
Expenses
$350,511
Net income
$79,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.38$4.30$3.51$0.80
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.19$3.58$4.47$4.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$4.71$4.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.41$2.88$4.44$4.02$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$3.46$3.83$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.84$5.10$3.35$1.74
2019Summary only. Only limited summary data is available for this year.$1.19$0.10$1.97$2.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$3.23$2.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.02$3.07$2.92$0.15
2016Summary only. Only limited summary data is available for this year.$1.08$0.22$0.87$2.96$2.92$0.04
2015Summary only. Only limited summary data is available for this year.$1.02$0.14$0.88$2.55$2.59$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$2.55$2.61$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$2.66$2.85$0.19
2012Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$2.78$2.69$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$2.41$2.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$430,089
Mission and Program Overview

Mission

To provide outstanding school readiness and daycare services to the preschoolers in the community in a learning and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,900$244,062▲ $54,162
Cash and Non-Interest-Bearing Accounts$60,370$117,345▲ $56,975
Land, Buildings, and Equipment, Net$79,913$82,994▲ $3,081
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$377,254$444,401▲ $67,147
Other Assets Total$47,071$0▼ $47,071
Liabilities
Other Liabilities$19,175$6,744▼ $12,431
Total Liabilities$19,175$6,744▼ $12,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,079$437,657▲ $79,578
Total Net Assets Fund Balance$358,079$437,657▲ $79,578
Total Liabilities and Net Assets / Fund Balance$377,254$444,401▲ $67,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,781$49,524$120,305
Leasehold Improvements$12,213$643$12,856
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi HelmsExecutive DirectorFT$63,637$5,790$69,427
Rachel BarrExecutive DirectorFT$43,011$1,669$44,680

Board Members and Trustees

NameTitle
Chelsea AldertonChairman
Amber QuinlanMember
Ethan CoombsMember
Josh GlassMember
Kendall SorensenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$34,223
Program Service Revenue
$371,826
Investment Income
$8,471
Other Revenue
$15,569
Change in Net Assets
$79,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,541
Other Expenses$70,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,103$39,368-$157,471
Current Officers, Directors, Trustees, and Key Employees$67,164$22,388-$89,552
Payroll Taxes$14,827$4,942-$19,769
Occupancy$10,221$3,407-$13,628
Other Employee Benefits$9,562$3,187-$12,749
Depreciation Depletion$9,775--$9,775
Information Technology$6,563$2,188-$8,751
Insurance$1,734$4,420-$6,154
Fees for Services Accounting-$3,349-$3,349
Office Expenses-$2,762-$2,762
Other Expenses$1,563--$1,563
Advertising$1,283--$1,283
All Other Expenses$988--$988
Total Functional Expenses$264,500$86,011$0$350,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,496
Payroll Clearing$2,248
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
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 990 is reviewed by the governing board.”

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

“All board members are required to disclose any transaction to the governing body that could entail a conflict of interest.”

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

“All salaries are reviewed by the board, and no officers nor board members receive any compensation.”

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

“All salaries are reviewed by the board, and no officers nor board members receive any compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Treasures Preschool Inc
EIN
84-1567700
Phone
7192740102
Address
17361 S HWY 285, LA JARA, CO 81140

Signing Officer

Name
Rachel Barr
Title
Executive Director
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03407
IRS990/OccupancyGrp/ProgramServicesAmt010221
IRS990/OccupancyGrp/TotalAmt013628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047071
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012749
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2PLAN MANAGEMENT
IRS990/OtherExpensesGrp/Desc3CLASSROOM & SUBSTITIUTES
IRS990/OtherExpensesGrp/ProgramServicesAmt012530
IRS990/OtherExpensesGrp/ProgramServicesAmt16646
IRS990/OtherExpensesGrp/ProgramServicesAmt23541
IRS990/OtherExpensesGrp/ProgramServicesAmt31563
IRS990/OtherExpensesGrp/TotalAmt012530
IRS990/OtherExpensesGrp/TotalAmt16646
IRS990/OtherExpensesGrp/TotalAmt23541
IRS990/OtherExpensesGrp/TotalAmt31563
IRS990/OtherLiabilitiesGrp/BOYAmt019175
IRS990/OtherLiabilitiesGrp/EOYAmt06744
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015569
IRS990/OtherRevenueTotalAmt015569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04942
IRS990/PayrollTaxesGrp/ProgramServicesAmt014827
IRS990/PayrollTaxesGrp/TotalAmt019769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360194
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
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IRS990/PYOtherRevenueAmt01562
IRS990/PYProgramServiceRevenueAmt0400663
IRS990/PYRevenuesLessExpensesAmt036229
IRS990/PYSalariesCompEmpBnftPaidAmt0337386
IRS990/PYTotalExpensesAmt0411248
IRS990/PYTotalRevenueAmt0447477
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.95550
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305364
IRS990ScheduleA/TotalSupportAmt0340325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt070781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082994
IRS990ScheduleD/TotalLiabilityAmt06744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY TRANSACTION TO THE GOVERNING BODY THAT COULD ENTAIL A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED BY THE BOARD, AND NO OFFICERS NOR BOARD MEMBERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED BY THE BOARD, AND NO OFFICERS NOR BOARD MEMBERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377254
IRS990/TotalAssetsEOYAmt0444401
IRS990/TotalAssetsGrp/BOYAmt0377254
IRS990/TotalAssetsGrp/EOYAmt0444401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034223
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019175
IRS990/TotalLiabilitiesEOYAmt06744
IRS990/TotalLiabilitiesGrp/BOYAmt019175
IRS990/TotalLiabilitiesGrp/EOYAmt06744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437657
IRS990/TotalOtherCompensationAmt07459
IRS990/TotalProgramServiceExpensesAmt0264500
IRS990/TotalProgramServiceRevenueAmt0371826
IRS990/TotalReportableCompFromOrgAmt0106648
IRS990/TotalRevenueGrp/ExclusionAmt024040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444401
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017361 S HWY 285

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