Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$21,907
Up $2,482 (+13%) from 2011
Net Assets
Up$20,252
Up $1,411 (+7.5%) from 2011
Liabilities
Up$1,655
Up $1,071 (+183%) from 2011
Revenue
Up$79,068
Up $16,467 (+26%) from 2011
Expenses
Up$77,657
Up $18,822 (+32%) from 2011
Net Income
Down$1,411
Down $2,355 (-63%) from 2011
The organization provides child care for children ages 0-12 in new england, north dakota and the surrounding area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KRISTEN STECHER |
| CompensationExplanation/Compensation/PersonName | 1 | RHONDA FITTERER |
| CompensationExplanation/Compensation/PersonName | 2 | CALLIE STREETER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14876 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21758 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 165 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1411 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 325 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 79068 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18841 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18841 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20252 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7315 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KRISTEN STECHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RHONDA FITTERER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CALLIE STREETER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES/SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4549 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 149 |
| IRS990EZ/OtherExpensesTotal | 0 | 11480 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION PROVIDES CHILD CARE FOR CHILDREN AGES 0-12 IN NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 60 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDES CHILDCARE FOR APPROXIMATELY 20 FAMILIES WITH 40 CHILDREN FROM NEW ENGLAND, NORTH DAKOTA AND SURROUNDING AREAS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION PROVIDES CHILDCARE FOR APPROXIMATELY 20 FAMILIES WITH 40 CHILDREN FROM NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREAS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 77657 |
| IRS990EZ/ProgramServiceRevenue | 0 | 78894 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 58477 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 584 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1655 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1143 1ST AVE WEST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ENGLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58647 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KRISTEN STECHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012906081 |
| IRS990EZ/TotalAssets/BOY | 0 | 19425 |
| IRS990EZ/TotalAssets/EOY | 0 | 21907 |
| IRS990EZ/TotalExpenses | 0 | 77657 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77657 |
| IRS990EZ/TotalRevenue | 0 | 79068 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 62601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 330296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 78903 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 330296 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 62601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56662 |
| IRS990ScheduleA/Total170/Total | 0 | 330296 |
| IRS990ScheduleA/TotalSupport | 0 | 330305 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSES 455 INSURANCE 621 FOOD PURCHASES 7,420 WORKFORCE SAFETY INSUR 250 LICENSES & FEES 80 OPERATING SUPPLIES 635 TELEPHONE 1,002 DUES & SUBSCRIPTIONS 42 BOOKKEEPING 975 TOTAL 11,480 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 4,549 149 TOTAL 4,549 149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 584 1,655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES CHILD CARE FOR CHILDREN AGES 0-12 IN NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES CHILDCARE FOR APPROXIMATELY 20 FAMILIES WITH 40 CHILDREN FROM NEW ENGLAND, NORTH DAKOTA AND THE SURROUNDING AREAS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200184388 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RAINY BUTTE TUMBLEWEEDS |
| ReturnHeader/Filer/NameControl | 0 | RAIN |
| ReturnHeader/Filer/Phone | 0 | 7015795033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 946 3RD AVE WEST |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ENGLAND |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58647 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | KRISTEN STECHER |
| ReturnHeader/Officer/Phone | 0 | 7015795033 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOVASH & DASOVICK PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 148 1ST ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DICKINSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 586015108 |
| ReturnHeader/Preparer/Name | 0 | DANIEL J DASOVICK |
| ReturnHeader/Preparer/Phone | 0 | 7014831156 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:47:49-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.