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        <ProgramServicesAmt>172128</ProgramServicesAmt>
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        <EOYAmt>82712</EOYAmt>
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        <EOYAmt>416817</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>26222</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>11294</EOYAmt>
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        <EOYAmt>510823</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>510823</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>510823</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>510823</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>79169</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>4108</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1099</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>83080</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>196983</CurrentTaxYearMinus2YearsAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>87188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197522</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>251546</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>585</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3860</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>196169</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91537</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.69000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.73460</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01500</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00560</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt III Ln 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part III, Line 12 Description: PPP Funds 2020: 51200. 2021: 36800. Description: Covid Grants 2020: 6084. 2021: 105464. 2022: 91537. 2023: 63358. Description: Covid Payroll Credits 2020: 35607. 2021: 53905.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>26222</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>14928</DepreciationAmt>
        <BookValueAmt>11294</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>11294</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is emailed to the board of directors upon completion and is given ample time to review and ask questions prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive diretor undergoes an annual performance evaluation by the board of directors before any compensation changes occur.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements and governing documents are made available upon request. The parent handbook given to all new parents explains that these documents may be requested at any time.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>