Civic Intelligence

University Community Childcare Inc

EIN 94-3443158 • 501(c)3 • Ames, IA

Profile

Provide childhood daycare.

2623 Bruner DriveAmes, IA 50010

www.universitycommunitychildcare.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,645

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,173,076

Up $143,805 (+14%) from 2023

Liabilities

Up

$75,027

Up $11,169 (+17%) from 2023

Net Assets

Up

$1,098,049

Up $132,636 (+14%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$1,390,424

Up $109,794 (+8.6%) from 2023

Expenses

Up

$1,261,187

Up $79,407 (+6.7%) from 2023

Net Income

Up

$129,237

Up $30,387 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $77,530Liabilities 2011: $49,935Net Assets 2011: $27,5952011Assets 2012: $137,836Liabilities 2012: $64,635Net Assets 2012: $73,2012012Assets 2013: $168,147Liabilities 2013: $65,326Net Assets 2013: $102,8212013Assets 2014: $169,464Liabilities 2014: $73,773Net Assets 2014: $95,6912014Assets 2015: $166,115Liabilities 2015: $66,687Net Assets 2015: $99,4282015Assets 2016: $157,433Liabilities 2016: $77,915Net Assets 2016: $79,5182016Assets 2017: $207,528Liabilities 2017: $97,976Net Assets 2017: $109,5522017Assets 2018: $282,875Liabilities 2018: $89,255Net Assets 2018: $193,6202018Assets 2019: $305,340Liabilities 2019: $76,872Net Assets 2019: $228,4682019Assets 2020: $414,560Liabilities 2020: $202,448Net Assets 2020: $212,1122020Assets 2021: $406,356Liabilities 2021: $68,618Net Assets 2021: $337,7382021Assets 2022: $495,820Liabilities 2022: $63,921Net Assets 2022: $431,8992022Assets 2023: $1,029,271Liabilities 2023: $63,858Net Assets 2023: $965,4132023Assets 2024: $1,173,076Liabilities 2024: $75,027Net Assets 2024: $1,098,0492024

Highlighted filing

2024

Assets$1,173,076
Liabilities$75,027
Net Assets$1,098,049
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $884,631Expenses 2011: $895,231Net Income 2011: -$10,6002011Revenue 2012: $988,073Expenses 2012: $942,467Net Income 2012: $45,6062012Expenses 2013: $956,9372013Revenue 2014: $1,046,514Expenses 2014: $1,053,644Net Income 2014: -$7,1302014Revenue 2015: $1,076,201Expenses 2015: $1,072,464Net Income 2015: $3,7372015Revenue 2016: $1,109,561Expenses 2016: $1,129,471Net Income 2016: -$19,9102016Revenue 2017: $1,167,150Expenses 2017: $1,137,116Net Income 2017: $30,0342017Revenue 2018: $1,243,743Expenses 2018: $1,159,675Net Income 2018: $84,0682018Revenue 2019: $1,228,086Expenses 2019: $1,193,238Net Income 2019: $34,8482019Revenue 2020: $1,002,411Expenses 2020: $1,018,767Net Income 2020: -$16,3562020Revenue 2021: $1,096,070Expenses 2021: $970,444Net Income 2021: $125,6262021Revenue 2022: $1,107,967Expenses 2022: $1,013,806Net Income 2022: $94,1612022Revenue 2023: $1,280,630Expenses 2023: $1,181,780Net Income 2023: $98,8502023Revenue 2024: $1,390,424Expenses 2024: $1,261,187Net Income 2024: $129,2372024

Highlighted filing

2024

Revenue$1,390,424
Expenses$1,261,187
Net Income$129,237
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,173,076
Liabilities
$75,027
Net assets
$1,098,049
Revenue
$1,390,424
Expenses
$1,261,187
Net income
$129,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.10$1.39$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.28$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$1.11$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.10$0.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$1.00$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.23$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.24$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.11$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.08$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.05$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.96
2012Summary only. Only limited summary data is available for this year.$0.14$0.06$0.07$0.99$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.88$0.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,390,424
Mission and Program Overview

Mission

Provide childhood daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,307$590,943▲ $61,636
Investments in Publicly Traded Securities-$478,899-
Pledges and Grants Receivable-$88,019-
Prepaid Expenses and Deferred Charges$15,459$13,636▼ $1,823
Accounts Receivable$52,903$1,579▼ $51,324
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,029,271$1,173,076▲ $143,805
Other Assets Total$431,602$0▼ $431,602
Liabilities
Accounts Payable and Accrued Expenses$36,384$45,168▲ $8,784
Other Liabilities$27,474$29,859▲ $2,385
Total Liabilities$63,858$75,027▲ $11,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,413$1,098,049▲ $132,636
Total Net Assets Fund Balance$965,413$1,098,049▲ $132,636
Total Liabilities and Net Assets / Fund Balance$1,029,271$1,173,076▲ $143,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,445$26,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$475,500▲ $3,752-$479,605
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy LehmanExecutive DirectorFT$61,010$2,635$63,645

Board Members and Trustees

NameTitle
Samantha SecorPresident
Michael CainVice President
Angi EsserDirector
Ashley GorecznyDirector
Keri GuyCris BrosharDirector
Lena JeongDirector
Shilpa SainiDirector
Susan LammersDirector
Wedad Abu-AdiDirector
Lesley BartlettSecretary
Stacey BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,695
Program Service Revenue
$606,821
Investment Income
$43,908
Other Revenue
$0
All Other Contributions
$97,012
Change in Net Assets
$129,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$91,500
Total Noncash Contributions$91,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,424
Total Revenue per Audited Statements
$1,390,424
Total Revenue per Form 990
$1,390,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,087
Other Expenses$397,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,384$54,822-$711,206
Occupancy$109,444$15,635-$125,079
Current Officers, Directors, Trustees, and Key Employees-$61,010-$61,010
Payroll Taxes$48,723$8,598-$57,321
Fees for Services Accounting$45,780$6,540-$52,320
Other Employee Benefits$29,555$4,995-$34,550
Advertising$18,200$2,600-$20,800
Insurance$17,875$2,554-$20,429
Office Expenses$6,152$879-$7,031
Conferences and Meetings$2,486$355-$2,841
Travel$1,907$272-$2,179
Other Expenses$781$112-$893
Total Functional Expenses$1,081,982$179,205$0$1,261,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,187
Total Expenses per Audited Statements$1,261,187
Total Expenses per Form 990$1,261,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits$29,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the audit and the Form 990 at its first regular board meeting following the issuance of the report and Form 990.”

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

“The board has a written conflict of interest policy, which it consults on a regular basis at board meetings when considering actions to be taken.”

Form 990, Part VI, Section C, Line 19

“All governing documents for which the public has a right to view are made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
University Community Childcare Inc
EIN
94-3443158
Phone
5152949838
Address
2623 Bruner Drive, Ames, IA 50010

Signing Officer

Name
Stacy Lehman
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MaryJune Cain
Formed
1973
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
9
Employees
60

Preparer

Firm
Potter & Brant Plc
Address
31 PLAZA DRIVE, CLEAR LAKE, IA 50428
Preparer
Kristan M Brant CPA
Phone
6413575291
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds were board designated and intended to support the mission of the organization.”

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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/Form990PartVIISectionAGrp/PersonNm0Stacy Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Lammers
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Cain
IRS990/Form990PartVIISectionAGrp/PersonNm3Wedad Abu-Adi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0615348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01390424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02554
IRS990/InsuranceGrp/ProgramServicesAmt017875
IRS990/InsuranceGrp/TotalAmt020429
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478899
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026445
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide childhood daycare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0965413
IRS990/NetAssetsOrFundBalancesEOYAmt01098049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015635
IRS990/OccupancyGrp/ProgramServicesAmt0109444
IRS990/OccupancyGrp/TotalAmt0125079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt06152
IRS990/OfficeExpensesGrp/TotalAmt07031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431602
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034550
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt080951
IRS990/OtherExpensesGrp/ProgramServicesAmt134532
IRS990/OtherExpensesGrp/ProgramServicesAmt229212
IRS990/OtherExpensesGrp/ProgramServicesAmt3781
IRS990/OtherExpensesGrp/TotalAmt092515
IRS990/OtherExpensesGrp/TotalAmt139628
IRS990/OtherExpensesGrp/TotalAmt233385
IRS990/OtherExpensesGrp/TotalAmt3893
IRS990/OtherLiabilitiesGrp/BOYAmt027474
IRS990/OtherLiabilitiesGrp/EOYAmt029859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08598
IRS990/PayrollTaxesGrp/ProgramServicesAmt048723
IRS990/PayrollTaxesGrp/TotalAmt057321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013636
IRS990/PrincipalOfficerNm0MaryJune Cain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445329
IRS990/PYProgramServiceRevenueAmt0512511
IRS990/PYRevenuesLessExpensesAmt098850
IRS990/PYSalariesCompEmpBnftPaidAmt0736451
IRS990/PYTotalExpensesAmt01181780
IRS990/PYTotalRevenueAmt01280630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02911687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt02911687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02911687
IRS990ScheduleA/TotalSupportAmt03097956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0475500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01261187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01390424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE BOARD DESIGNATED AND INTENDED TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt01261187
IRS990ScheduleD/TotalLiabilityAmt029859
IRS990ScheduleD/TotalRevenuePerForm990Amt01390424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261187
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In Kind Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the audit and the Form 990 at its first regular board meeting following the issuance of the report and Form 990.

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