Civic Intelligence

Grandmas House Daycare

EIN 87-0691643 • 501(c)3 • Clarinda, IA

Profile

Provide childcare and educational services for the community in a facility where families feel confident leaving their children

1335 E Washington StClarinda, IA 51632

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$542,252

Down $122,170 (-18%) from 2023

Liabilities

Down

$323,868

Down $8,259 (-2.5%) from 2023

Net Assets

Down

$218,384

Down $113,911 (-34%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$691,331

Down $167,986 (-20%) from 2023

Expenses

Up

$805,242

Up $63,645 (+8.6%) from 2023

Net Income

Down

-$113,911

Down $231,631 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $284,938Liabilities 2010: $272,629Net Assets 2010: $12,3092010Assets 2011: $260,582Liabilities 2011: $268,124Net Assets 2011: -$7,5422011Assets 2012: $255,799Liabilities 2012: $251,568Net Assets 2012: $4,2312012Assets 2013: $435,388Liabilities 2013: $408,484Net Assets 2013: $26,9042013Assets 2014: $430,573Liabilities 2014: $402,688Net Assets 2014: $27,8852014Assets 2015: $416,722Liabilities 2015: $394,819Net Assets 2015: $21,9032015Assets 2016: $393,003Liabilities 2016: $392,909Net Assets 2016: $942016Assets 2017: $408,847Liabilities 2017: $380,875Net Assets 2017: $27,9722017Assets 2018: $480,044Liabilities 2018: $408,081Net Assets 2018: $71,9632018Assets 2019: $381,450Liabilities 2019: $375,495Net Assets 2019: $5,9552019Assets 2020: $408,419Liabilities 2020: $355,641Net Assets 2020: $52,7782020Assets 2021: $555,342Liabilities 2021: $348,622Net Assets 2021: $206,7202021Assets 2022: $556,724Liabilities 2022: $342,149Net Assets 2022: $214,5752022Assets 2023: $664,422Liabilities 2023: $332,127Net Assets 2023: $332,2952023Assets 2024: $542,252Liabilities 2024: $323,868Net Assets 2024: $218,3842024

Highlighted filing

2024

Assets$542,252
Liabilities$323,868
Net Assets$218,384
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $389,836Expenses 2010: $378,253Net Income 2010: $11,5832010Revenue 2011: $392,112Expenses 2011: $411,963Net Income 2011: -$19,8512011Revenue 2012: $401,356Expenses 2012: $417,891Net Income 2012: -$16,5352012Revenue 2013: $432,789Expenses 2013: $410,116Net Income 2013: $22,6732013Revenue 2014: $425,132Expenses 2014: $424,151Net Income 2014: $9812014Revenue 2015: $435,680Expenses 2015: $441,561Net Income 2015: -$5,8812015Revenue 2016: $415,063Expenses 2016: $436,751Net Income 2016: -$21,6882016Revenue 2017: $446,284Expenses 2017: $418,406Net Income 2017: $27,8782017Revenue 2018: $501,667Expenses 2018: $457,676Net Income 2018: $43,9912018Revenue 2019: $420,113Expenses 2019: $486,121Net Income 2019: -$66,0082019Revenue 2020: $442,504Expenses 2020: $395,680Net Income 2020: $46,8242020Revenue 2021: $758,784Expenses 2021: $604,842Net Income 2021: $153,9422021Revenue 2022: $639,430Expenses 2022: $631,575Net Income 2022: $7,8552022Revenue 2023: $859,317Expenses 2023: $741,597Net Income 2023: $117,7202023Revenue 2024: $691,331Expenses 2024: $805,242Net Income 2024: -$113,9112024

Highlighted filing

2024

Revenue$691,331
Expenses$805,242
Net Income-$113,911
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$542,252
Liabilities
$323,868
Net assets
$218,384
Revenue
$691,331
Expenses
$805,242
Net income
-$113,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$3.24$2.18$6.91$8.05$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.64$3.32$3.32$8.59$7.42$1.18
2022Detailed filing. Detailed filing data is available for this year.$5.57$3.42$2.15$6.39$6.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.55$3.49$2.07$7.59$6.05$1.54
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.56$0.53$4.43$3.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.75$0.06$4.20$4.86$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.80$4.08$0.72$5.02$4.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.09$3.81$0.28$4.46$4.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.00$4.15$4.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.17$3.95$0.22$4.36$4.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.31$4.03$0.28$4.25$4.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.35$4.08$0.27$4.33$4.10$0.23
2012Summary only. Only limited summary data is available for this year.$2.56$2.52$0.04$4.01$4.18$0.17
2011Summary only. Only limited summary data is available for this year.$2.61$2.68$0.08$3.92$4.12$0.20
2010Summary only. Only limited summary data is available for this year.$2.85$2.73$0.12$3.90$3.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$691,331
Mission and Program Overview

Mission

Provide childcare and educational services for the community in a facility where families feel confident leaving their children

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,375$279,528▼ $12,847
Savings and Temporary Cash Investments$304,946$229,696▼ $75,250
Cash and Non-Interest-Bearing Accounts$54,603$30,335▼ $24,268
Accounts Receivable$12,498$2,693▼ $9,805
Total Assets$664,422$542,252▼ $122,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,111$317,871▼ $9,240
Accounts Payable and Accrued Expenses$5,016$5,997▲ $981
Total Liabilities$332,127$323,868▼ $8,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,295$218,384▼ $113,911
Total Net Assets Fund Balance$332,295$218,384▼ $113,911
Total Liabilities and Net Assets / Fund Balance$664,422$542,252▼ $122,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,528$189,424$468,952
Equipment$0$40,711$40,711
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Morgan SamsCenter DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Jodi MothersheadPresident
Courtney MorrisonVice President
Kristin KrchelichDirector
Nichole Mckerinan-struveDirector
Stacey HessDirector
Elaine ArmstrongSecretary
Dan ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,119
Program Service Revenue
$609,981
Investment Income
$231
Other Revenue
$0
All Other Contributions
$35,416
Change in Net Assets
$-113,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,481
Other Expenses$182,761
Total Fundraising Expense$3,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,304$0$0$533,304
Occupancy$44,790$7,904$0$52,694
Payroll Taxes$40,043$4,449$0$44,492
Current Officers, Directors, Trustees, and Key Employees$8,500$34,000$0$42,500
Insurance$15,811$1,757$0$17,568
Office Expenses$1,403$12,612$0$14,015
Depreciation Depletion$12,847$0$0$12,847
Interest$12,828$0$0$12,828
Fees for Services Accounting$0$8,085$0$8,085
Other Expenses$0$0$3,994$3,994
Advertising$2,209$0$0$2,209
Other Employee Benefits$437$1,748$0$2,185
Conferences and Meetings$880$0$0$880
Total Functional Expenses$730,446$70,802$3,994$805,242
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
Grandmas House Daycare
EIN
87-0691643
Phone
7125425502
Address
1335 E WASHINGTON ST, CLARINDA, IA 51632

Signing Officer

Name
Jodi Mothershead
Title
President
Phone
7125425502
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Mothershead
Formed
2004
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
25

Preparer

Firm
Carrick & Associates Llp
Address
2016 COMMERCE DRIVE, RED OAK, IA 51566
Preparer
Stephen C Holmes CPA
Phone
7126235471
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded of each meeting by the secretary.”

Pt VI, Line 8B

“There are no committes that are able to act without board approval.”

Pt VI, Line 11B

“A copy of tax return is available to members at the regular meeting prior to the date the return is filed.”

Pt VI, Line 12C

“We have a conflict of interest policy in place that describes areas of concern and guidelines to follow.”

Pt VI, Line 15A

“Board of directors has a committee to review annual compensation and benefits for the director compared to others in the area.”

Pt VI, Line 15B

“Board of directors has a committee to review annual compensation and benefits compared to others in the area.”

Pt VI, Line 19

“Copies are available upon request at the office.”

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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/OtherExpensesGrp/TotalAmt013370
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherExpensesGrp/TotalAmt243996
IRS990/OtherExpensesGrp/TotalAmt33994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04449
IRS990/PayrollTaxesGrp/ProgramServicesAmt040043
IRS990/PayrollTaxesGrp/TotalAmt044492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI MOTHERSHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609981
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013932
IRS990/PYOtherExpensesAmt0223393
IRS990/PYOtherRevenueAmt0181603
IRS990/PYProgramServiceRevenueAmt0613174
IRS990/PYRevenuesLessExpensesAmt0117720
IRS990/PYSalariesCompEmpBnftPaidAmt0518204
IRS990/PYTotalExpensesAmt0741597
IRS990/PYTotalRevenueAmt0859317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ERC CREDIT 2023: 181603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02714488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014307
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0181603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181603
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt03126056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373082
IRS990ScheduleA/Total509Grp/TotalAmt03126056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03321966
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/BookValueAmt0279528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468952
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040711
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED OF EACH MEETING BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES THAT ARE ABLE TO ACT WITHOUT BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF TAX RETURN IS AVAILABLE TO MEMBERS AT THE REGULAR MEETING PRIOR TO THE DATE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A CONFLICT OF INTEREST POLICY IN PLACE THAT DESCRIBES AREAS OF CONCERN AND GUIDELINES TO FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS HAS A COMMITTEE TO REVIEW ANNUAL COMPENSATION AND BENEFITS FOR THE DIRECTOR COMPARED TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS HAS A COMMITTEE TO REVIEW ANNUAL COMPENSATION AND BENEFITS COMPARED TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664422
IRS990/TotalAssetsEOYAmt0542252
IRS990/TotalAssetsGrp/BOYAmt0664422
IRS990/TotalAssetsGrp/EOYAmt0542252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081119
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332127
IRS990/TotalLiabilitiesEOYAmt0323868
IRS990/TotalLiabilitiesGrp/BOYAmt0332127
IRS990/TotalLiabilitiesGrp/EOYAmt0323868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0730446
IRS990/TotalProgramServiceRevenueAmt0609981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664422

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