Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$65,598
Down $16,114 (-20%) from 2015
Net Assets
Down$43,968
Down $8,779 (-17%) from 2015
Liabilities
Down$21,630
Down $7,335 (-25%) from 2015
Revenue
Up$320,850
Up $20,120 (+6.7%) from 2015
Expenses
Up$321,440
Up $58,855 (+22%) from 2015
Net Income
Down-$590
Down $38,735 (-102%) from 2015
Provide comprehensive child
Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,835 | $58,787 | ▼ $10,048 |
| Land, Buildings, and Equipment, Net | $449 | $4,256 | ▲ $3,807 |
| Accounts Receivable | $11,701 | $2,555 | ▼ $9,146 |
| Other Notes and Loans Receivable, Net | $500 | - | - |
| Prepaid Expenses and Deferred Charges | $227 | - | - |
| Total Assets | $81,712 | $65,598 | ▼ $16,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,965 | $21,630 | ▼ $7,335 |
| Total Liabilities | $28,965 | $21,630 | ▼ $7,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,747 | $43,968 | ▼ $8,779 |
| Total Net Assets Fund Balance | $52,747 | $43,968 | ▼ $8,779 |
| Total Liabilities and Net Assets / Fund Balance | $81,712 | $65,598 | ▼ $16,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,611 | $12,409 | $15,020 |
| Other Land Buildings | $1,645 | $7,816 | $9,461 |
| Name | Title | Base | Total |
|---|---|---|---|
| Monica Williams | Vice President | $76 | $76 |
| Name | Title |
|---|---|
| Rev Mercedes Tudy-hamilton | President |
| Kathleen Ahmad | Secretary |
| Zena Dodson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,044 |
| Other Expenses | $90,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,513 | $5,876 | $0 | $203,389 |
| Comp Disqual Persons | $30,767 | $0 | $0 | $30,767 |
| All Other Expenses | $24,895 | $3,465 | $0 | $28,360 |
| Occupancy | $24,905 | $0 | $0 | $24,905 |
| Insurance | $6,613 | $0 | $0 | $6,613 |
| Fees for Services Other | $5,159 | $0 | $0 | $5,159 |
| Office Expenses | $4,271 | $0 | $0 | $4,271 |
| Other Expenses | $500 | $0 | $0 | $500 |
| Advertising | $424 | $0 | $0 | $424 |
| Information Technology | $132 | $0 | $0 | $132 |
| Other Employee Benefits | $-767 | $0 | $0 | $-767 |
| Payroll Taxes | $-2,345 | $0 | $0 | $-2,345 |
| Total Functional Expenses | $312,099 | $9,341 | $0 | $321,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization sent the 990 to each Board member and”
“requested questions and comments prior to filing.”
“The compensation of the Executive Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board.”
“One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations”
“Discharged debt”
“Staff development”
“Office supplies”
“Field trips”
“Janitorial service”
“Background checks”
“Classroom supplies”
“Advertising”
“Automobile expense”
“Bank service charges”
“Consumable supplies”
“School activity”
“Educational programs”
“Food”
“Insurance”
“Licenses and permits”
“Reimbursement”
“Office expense”
“Program expense”
“Staff training”
“Telephone”
“Program equipment”
“Accounting”
“Staff appreciation”
“Accounts receivable”
“Prepaid expenses and deferred charges”
“Deposit”
“Employee advance”
“Credit cards”
“Accrued payroll expense”
“Garnishment”
“Save 1”
“Child Support Enforcement”
“Program equipment 2404. 2404. 0. 0.”
“Staff appreciation 150. 150. 0. 0.”
“Bank service charge 121. 121. 0. 0.”
“Dues and subscriptions 140. 140. 0. 0.”
“Background checks 24. 24. 0. 0.”
“Payroll fees 3792. 3792. 0. 0.”
“Licenses and permits 862. 852. 10. 0.”
“Maintenance and repairs 6754. 6754. 0. 0.”
“Program expense 1440. 1440. 0. 0.”
“Automobile expense 1295. 1295. 0. 0.”
“School activity 329. 329. 0. 0.”
“Classroom 845. 845. 0. 0.”
“Donations 100. 100. 0. 0.”
“Educational programs 6399. 6399. 0. 0.”
“Miscellaneous 250. 250. 0. 0.”
“Reconciliation discrepancies 3455. 0. 3455. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 424 |
| IRS990/AllOtherContributionsAmt | 0 | 5769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandra Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067232038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4455 S Brandon Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 30767 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231044 |
| IRS990/CYTotalExpensesAmt | 0 | 321440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRIMM ABC CHILD CARE CENTER AND ECEAP PRESCHOOL PROVIDED ACADEMIC EDUCATION AND KINDERGARTEN READINESS TO 12 CHILDREN AND THEIR FAMILIES THROUGH THE EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM. TEN CHILDREN "GRADUATED" TO KINDERGARTEN. WE ASSISTED AN ADDITIONAL 72 FAMILIES WITH A PRESCHOOL ENVIRONMENT AND CURRICULUM FOR AGES 1 TO 3, ALSO PROVIDING HIGH QUALITY CARE, FAMILY SUPPORT RESOURCES AND NETWORKING AS WELL AS ACCESS TO HEALTH AND DENTAL SCREENING. WE PROVIDE LEARNING OPPORTUNITIES THROUGH MEETINGS AND WORKSHOPS. WE ARE PARTICIPATING IN THE STATE OF WASHINGTON EARLY ACHIEVERS PROGRAM WHICH RATES CHILD CARE CENTERS IN TERMS OF QUALITY AND PROVIDES THOSE RATINGS TO PARENTS LOOKING FOR SERVICES. PRIMM WAS GIVEN A RATING OF 3 OUT OF A SCALE OF 1 TO 5. WE CONTINUE TO PROVIDE FINANCIAL ASSISTANCE TO MORE THAN 95% OF OUR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5159 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MERCEDES TUDY-HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZENA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN AHMAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 271977 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24481 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide comprehensive child |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43968 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumable supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203389 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -2345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -2345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 227 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sandy Nelson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8189 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 77322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185263 |
| IRS990/PYTotalExpensesAmt | 0 | 262585 |
| IRS990/PYTotalRevenueAmt | 0 | 300730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 970712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1292710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 277746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1292710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1292710 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization sent the 990 to each Board member and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | requested questions and comments prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the Executive Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Discharged debt |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Staff development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field trips |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Janitorial service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background checks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Classroom supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobile expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank service charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Consumable supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | School activity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Educational programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Food |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Licenses and permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Reimbursement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Office expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Staff training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Program equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Staff appreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Prepaid expenses and deferred charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Deposit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Employee advance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Credit cards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Accrued payroll expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Garnishment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Save 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Child Support Enforcement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Program equipment 2404. 2404. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Staff appreciation 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Bank service charge 121. 121. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Dues and subscriptions 140. 140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Background checks 24. 24. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Payroll fees 3792. 3792. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Licenses and permits 862. 852. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Maintenance and repairs 6754. 6754. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Program expense 1440. 1440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Automobile expense 1295. 1295. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | School activity 329. 329. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Classroom 845. 845. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Donations 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Educational programs 6399. 6399. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Miscellaneous 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Reconciliation discrepancies 3455. 0. 3455. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 51 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 52 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81712 |
| IRS990/TotalAssetsEOYAmt | 0 | 65598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277746 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43968 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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