Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$543,608
Up $836 (+0.2%) from 2014
Net Assets
Down$363,290
Down $3,508 (-1.0%) from 2014
Liabilities
Up$180,318
Up $4,344 (+2.5%) from 2014
Revenue
Down$922,552
Down $85,456 (-8.5%) from 2014
Expenses
Up$926,060
Up $45,853 (+5.2%) from 2014
Net Income
Down-$3,508
Down $131,309 (-103%) from 2014
To ensure equitable access to high-quality care and early education for douglas county, oregon families.
Daycare and private school activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $464,627 | $499,269 | ▲ $34,642 |
| Accounts Receivable | $21,766 | $19,040 | ▼ $2,726 |
| Savings and Temporary Cash Investments | $40,145 | $14,866 | ▼ $25,279 |
| Investments Other Securities | $5,824 | $5,824 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,035 | $4,027 | ▼ $2,008 |
| Total Assets | $542,772 | $543,608 | ▲ $836 |
| Other Assets Total | $4,375 | $582 | ▼ $3,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,703 | $98,772 | ▼ $13,931 |
| Other Liabilities | $57,431 | $56,296 | ▼ $1,135 |
| Accounts Payable and Accrued Expenses | $5,840 | $25,250 | ▲ $19,410 |
| Total Liabilities | $175,974 | $180,318 | ▲ $4,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $356,237 | $352,729 | ▼ $3,508 |
| Permanently Rstr Net Assets | $10,561 | $10,561 | → $0 |
| Total Net Assets Fund Balance | $366,798 | $363,290 | ▼ $3,508 |
| Total Liabilities and Net Assets / Fund Balance | $542,772 | $543,608 | ▲ $836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,230 | $150,974 | - |
| Other Land Buildings | $0 | $18,032 | - |
| Land | $105,000 | - | - |
| Equipment | $14,725 | $183,924 | - |
| Leasehold Improvements | $38,314 | $38,259 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Dunas | Executive Director | FT | $64,870 | $64,870 |
| April Alleman | Childcare Director | FT | $23,833 | $23,833 |
| Name | Title |
|---|---|
| Jami Seal | Treasurer/president |
| Rahul Agarwal | Vice President |
| Alison Eggers | Director |
| Ana Ramirez | Director |
| Ashley Fisk | Director |
| Jeff Jones | Director |
| Joan Sifford | Director |
| Ken Mcginnis | Director |
| Steve Hoddle | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $4,758 |
| Other Non Cash Contri Table | 1 | $4,758 |
| Total Noncash Contributions | 2 | $9,516 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,301 |
| Other Expenses | $292,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,183 | - | - | $555,183 |
| Occupancy | $75,600 | - | - | $75,600 |
| Payroll Taxes | $59,088 | - | - | $59,088 |
| All Other Expenses | $54,568 | - | - | $54,568 |
| Other Expenses | $26,379 | - | - | $26,379 |
| Depreciation Depletion | $18,259 | - | - | $18,259 |
| Pension Plan Contributions | $13,030 | - | - | $13,030 |
| Insurance | $10,342 | - | - | $10,342 |
| Advertising | $8,740 | - | - | $8,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Fees for Services Legal | $3,384 | - | - | $3,384 |
| Total Functional Expenses | $920,060 | $6,000 | $0 | $926,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,674 |
| Fundraising Direct Expenses | $11,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,253 | $28,253 | $5,928 | $22,325 |
| Harvest Run / Walk-a-thon | $5,723 | $5,723 | $700 | $5,023 |
| Total Events | $41,674 | $41,674 | $11,381 | $30,293 |
| Liability | Amount |
|---|---|
| Wages Payable | $20,490 |
| Payroll Taxes Payable | $16,663 |
| Chi 12 Months Payable | $13,000 |
| Deferred Tuition 2013-14 | $4,800 |
| Retirement Plan Payable | $1,343 |
“The executive director, treasurer, and bookkeeper review the tax return before it is filed.”
“The documents are held in the office and available for public inspection upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE AND PRIVATE SCHOOL ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8740 |
| IRS990/AllOtherContributionsAmt | 0 | 84063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54568 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SELINA MADISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416735506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 FOX HILL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 292759 |
| IRS990/CYOtherRevenueAmt | 0 | 30293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633301 |
| IRS990/CYTotalExpensesAmt | 0 | 926060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18259 |
| IRS990/Desc | 0 | PROVIDING DAY CARE AND SCHOOLING FOR 130+ CHILDREN KINDERGARTEN THROUGH HIGH SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 920060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE DUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL ALLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN SIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HODDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON EGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAHUL AGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHILDCARE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 933933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10342 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5824 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5824 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 890458 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING UNIQUE EDUCATIONAL EXPERIENCE FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 98772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363290 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSIDIZED STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56296 |
| IRS990/OtherOrganizationDsc | 0 | NOT-FOR-PROFIT ORGANIZATION |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13030 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10561 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE DUNAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE/GOVT PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH/SUPPLIES/TRANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 331491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 574 |
| IRS990/PYOtherExpensesAmt | 0 | 296441 |
| IRS990/PYOtherRevenueAmt | 0 | 34347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 803669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583766 |
| IRS990/PYTotalExpensesAmt | 0 | 880207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1008008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3508 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 808196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14866 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150974 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 492204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183924 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 198649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 76573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CHI 12 MONTHS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED TUITION 2013-14 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56296 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HARVEST RUN / WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CHILD CARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SCHOOL SUPPORT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4758 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 4758 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, TREASURER, AND BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE HELD IN THE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 542772 |
| IRS990/TotalAssetsEOYAmt | 0 | 543608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 84063 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 920060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 926060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 920060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 808192 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.