Civic Intelligence

Community Campus

EIN 85-2268331 • 501(c)3 • Woodstock, VT

Profile

To create a safe and relaxing environment for after school, evening enrichment events and remote learning with curriculum provided by the school district.

281 Barnard RdWoodstock, VT 05091

www.thecommunitycampus.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

98th percentile

$64,986

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$173,191

Up $97,533 (+129%) from 2024

Liabilities

Up

$6,140

Up $2,527 (+70%) from 2024

Net Assets

Up

$167,051

Up $95,006 (+132%) from 2024

Revenue

Up

$391,202

Up $170,071 (+77%) from 2024

Expenses

Up

$296,196

Up $89,285 (+43%) from 2024

Net Income

Up

$95,006

Up $80,786 (+568%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $58,727Liabilities 2021: $6,095Net Assets 2021: $52,6322021Assets 2022: $47,637Liabilities 2022: $1,203Net Assets 2022: $46,4342022Assets 2023: $61,015Liabilities 2023: $3,190Net Assets 2023: $57,8252023Assets 2024: $75,658Liabilities 2024: $3,613Net Assets 2024: $72,0452024Assets 2025: $173,191Liabilities 2025: $6,140Net Assets 2025: $167,0512025

Highlighted filing

2025

Assets$173,191
Liabilities$6,140
Net Assets$167,051

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $295,946Expenses 2021: $243,314Net Income 2021: $52,6322021Revenue 2022: $138,177Expenses 2022: $144,375Net Income 2022: -$6,1982022Revenue 2023: $148,508Expenses 2023: $137,117Net Income 2023: $11,3912023Revenue 2024: $221,131Expenses 2024: $206,911Net Income 2024: $14,2202024Revenue 2025: $391,202Expenses 2025: $296,196Net Income 2025: $95,0062025

Highlighted filing

2025

Revenue$391,202
Expenses$296,196
Net Income$95,006

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$391,202
Mission and Program Overview

Mission

To create a safe and relaxing environment for after school, evening enrichment events and remote learning with cirriculum provided by the school district.

To create a safe and relaxing environment for after school, evening enrichment events and remote learning with curriculum provided by the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,333$167,570▲ $102,237
Rtn Earn Endowment Incm Other Fnds$72,045$167,051▲ $95,006
Land, Buildings, and Equipment, Net$7,795$5,621▼ $2,174
Accounts Receivable$2,530--
Total Assets$75,658$173,191▲ $97,533
Liabilities
Accounts Payable and Accrued Expenses$3,613$6,140▲ $2,527
Total Liabilities$3,613$6,140▲ $2,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,045$167,051▲ $95,006
Total Liabilities and Net Assets / Fund Balance$75,658$173,191▲ $97,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,621$12,126$17,747
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Logan RaddeProgram DirectorFT$64,986$64,986

Board Members and Trustees

NameTitle
Kristi ClarkPresident
Karen DePrizioDirector
Kitty KoarDirector
Rachel EggumDirector
Oliver AbbottSecretary
Amy JenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,676
Program Service Revenue
$296,358
Investment Income
$168
Other Revenue
$0
All Other Contributions
$87,605
Change in Net Assets
$95,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,061
Other Expenses$89,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,144$16,674$0$116,818
Current Officers, Directors, Trustees, and Key Employees$29,760$44,640$0$74,400
Fees for Services Other$15,790$26,347$0$42,137
Occupancy$33,000$0$0$33,000
Payroll Taxes$10,763$5,080$0$15,843
Insurance$3,334$1,003$0$4,337
Fees for Services Accounting$0$4,080$0$4,080
Office Expenses$0$2,797$0$2,797
Depreciation Depletion$2,174$0$0$2,174
Conferences and Meetings$371$0$0$371
Travel$0$224$0$224
Advertising$0$15$0$15
Total Functional Expenses$195,336$100,860$0$296,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Community Campus
EIN
85-2268331
Phone
8022454746
Address
281 Barnard Rd, Woodstock, VT 05091

Signing Officer

Name
Kristi T Clark
Title
President
Phone
8022454746
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Clark
Formed
2020
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
1

Preparer

Firm
Rmw Accounting LLC
Address
446 BARNARD RD, WOODSTOCK, VT 05091
Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

All Board members complete and sign a conflict of interest statement. Board members and staff can bring to the Board conflict of interest concerns which are then discussed with the Organizations attorney and resolved.

Pt VI, Line 11B

The 990 will be reviewed by the Board of Directors before filing

Pt VI, Line 15A

The Program Directors compensation is discussed in Executive session by the Board of Directors who vote on the final recommendation coming out of those discussions. Industry standards are used to determine rate along with the local cost of living and other factors, such as fringe benefits are taken into account.

Pt VI, Line 15B

There are no other paid officers or key employees beyond the Program Director

Pt VI, Line 19

The Organizations governing documents, and 990 are available to the public upon request.

Form 990, Part IX, Line 11G

Janitorial 1066. 0. 1066. 0.

Form 990, Part IX, Line 11G

Licenses 35. 0. 35. 0.

Form 990, Part IX, Line 11G

Dues and subscriptions 5331. 0. 5331. 0.

Form 990, Part IX, Line 11G

Marketing 7789. 3524. 4265. 0.

Form 990, Part IX, Line 11G

Meals 547. 0. 547. 0.

Form 990, Part IX, Line 11G

Merchant fees 5150. 0. 5150. 0.

Form 990, Part IX, Line 11G

Payroll processing 1921. 0. 1921. 0.

Form 990, Part IX, Line 11G

Miscellaneous 132. 0. 132. 0.

Form 990, Part IX, Line 11G

Postage 88. 0. 88. 0.

Form 990, Part IX, Line 11G

Repairs 500. 500. 0. 0.

Form 990, Part IX, Line 11G

Utilities 1297. 1297. 0. 0.

Form 990, Part IX, Line 11G

Telephone 77. 77. 0. 0.

Form 990, Part IX, Line 11G

Classroom supplies 5221. 5221. 0. 0.

Form 990, Part IX, Line 11G

Event supplies 2840. 2840. 0. 0.

Form 990, Part IX, Line 11G

Field trip 2093. 2093. 0. 0.

Form 990, Part IX, Line 11G

Garden supplies 238. 238. 0. 0.

Form 990, Part IX, Line 11G

Professional fees 7812. 0. 7812. 0.

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06140
IRS990/AccountsReceivableGrp/BOYAmt02530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create a safe and relaxing environment for after school, evening enrichment events and remote learning with curriculum provided by the school district.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt087605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Logan Radde
IRS990/BooksInCareOfDetail/PhoneNum08022454746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 Barnard Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065333
IRS990/CashNonInterestBearingGrp/EOYAmt0167570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074400
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0371
IRS990/ConferencesMeetingsGrp/TotalAmt0371
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt089135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0296358
IRS990/CYRevenuesLessExpensesAmt095006
IRS990/CYSalariesCompEmpBnftPaidAmt0207061
IRS990/CYTotalExpensesAmt0296196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02174
IRS990/DepreciationDepletionGrp/TotalAmt02174
IRS990/Desc0Provide after school programming; Remote learning support and school break day programs as well as summer camp programs, and enrichment events for the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04080
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015790
IRS990/FeesForServicesOtherGrp/TotalAmt042137
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristi Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Jenne
IRS990/Form990PartVIISectionAGrp/PersonNm2Oliver Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Eggum
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen DePrizio
IRS990/Form990PartVIISectionAGrp/PersonNm5Kitty Koar
IRS990/Form990PartVIISectionAGrp/PersonNm6Logan Radde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07071
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01003
IRS990/InsuranceGrp/ProgramServicesAmt03334
IRS990/InsuranceGrp/TotalAmt04337
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05621
IRS990/LandBldgEquipCostOrOtherBssAmt017747
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a safe and relaxing environment for after school, evening enrichment events and remote learning with curriculum provided by the school district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072045
IRS990/NetAssetsOrFundBalancesEOYAmt0167051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02797
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116818
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05080
IRS990/PayrollTaxesGrp/ProgramServicesAmt010763
IRS990/PayrollTaxesGrp/TotalAmt015843
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristi Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool and camp programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066504
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt0141157
IRS990/PYRevenuesLessExpensesAmt014220
IRS990/PYSalariesCompEmpBnftPaidAmt0140407
IRS990/PYTotalExpensesAmt0206911
IRS990/PYTotalRevenueAmt0221131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296358
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01191433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295802
IRS990ScheduleA/Total509Grp/TotalAmt01191433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191669
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/BookValueAmt05621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017747
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members complete and sign a conflict of interest statement. Board members and staff can bring to the Board conflict of interest concerns which are then discussed with the Organizations attorney and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program Directors compensation is discussed in Executive session by the Board of Directors who vote on the final recommendation coming out of those discussions. Industry standards are used to determine rate along with the local cost of living and other factors, such as fringe benefits are taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other paid officers or key employees beyond the Program Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial 1066. 0. 1066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 5331. 0. 5331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 7789. 3524. 4265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 547. 0. 547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant fees 5150. 0. 5150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing 1921. 0. 1921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 88. 0. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 1297. 1297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 77. 77. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Classroom supplies 5221. 5221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Event supplies 2840. 2840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Field trip 2093. 2093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Garden supplies 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional fees 7812. 0. 7812. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.