Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3526012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$875,089
No earlier filing loaded for comparison.
Net Assets
$872,040
No earlier filing loaded for comparison.
Liabilities
$3,049
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$455,370
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides quality care and
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES QUALITY CARE AND EDUCATION TO 60 CHILDREN IN MACON COUNTY AND SURROUNDING AREAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 393 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63552 |
| IRS990/AllOtherContributions | 0 | 122254 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3651 |
| IRS990/AllOtherExpenses/Total | 0 | 3651 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27933 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24537 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24537 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308679 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1382 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33164 |
| IRS990/DepreciationDepletion/Total | 0 | 34546 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE STRIVE TO PROVIDE CHILDREN WITH HIGH QUALITY CHILD CARE AND DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES, PARENTS WITH SAFE, HEALTHY, AND EDUCATIONAL CHILD CARE, AND THE COMMUNITY WITH RELIABLE CHILD CARE FOR WORKING PARENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 415870 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1975 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDEE BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE BERGFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEWIS ASH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARLA DWIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOBBI LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSTY NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS STITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 79532 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 454353 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 356 |
| IRS990/Insurance/ProgramServices | 0 | 8369 |
| IRS990/Insurance/Total | 0 | 8725 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 712 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 712 |
| IRS990/InvestmentIncomePriorYear | 0 | 157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 712 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 746967 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 671216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 647331 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES QUALITY CARE AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDEE BUSH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 873057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 872040 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 884 |
| IRS990/Occupancy/ProgramServices | 0 | 21208 |
| IRS990/Occupancy/Total | 0 | 22092 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3510 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 122912 |
| IRS990/OtherExpensesCurrentYear | 0 | 129804 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 1 | CHILD CARE FOOD |
| IRS990/OtherExpenses/Description | 2 | CHILD CARE EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | CHILD CARE SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32076 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7001 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11407 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 90 |
| IRS990/OtherExpenses/Total | 1 | 32076 |
| IRS990/OtherExpenses/Total | 2 | 7001 |
| IRS990/OtherExpenses/Total | 3 | 11407 |
| IRS990/OtherExpenses/Total | 4 | 4731 |
| IRS990/OtherLiabilities/BOY | 0 | 6948 |
| IRS990/OtherLiabilities/EOY | 0 | 3049 |
| IRS990/OtherRevenueCurrentYear | 0 | 4667 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | 2% TIMELY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4648 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 19 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19 |
| IRS990/OtherRevenuePriorYear | 0 | 264 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 272032 |
| IRS990/OtherSalariesAndWages/Total | 0 | 272032 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2035 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26962 |
| IRS990/PayrollTaxes/Total | 0 | 28997 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 81469 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55128 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 247188 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDREN'S DIV |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 254623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200832 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1017 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 251855 |
| IRS990/RevenuesLessExpensesCY | 0 | -1017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 146798 |
| IRS990/SalariesEtcCurrentYear | 0 | 325566 |
| IRS990/SalariesEtcPriorYear | 0 | 294013 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144697 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2006: 0.; 2007: 0.; 2008: 347.; 2009: 264.; 2010: 4667.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 201786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 308679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 180586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 441874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 326670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1459595 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 247188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 254623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 219463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 721274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4667 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 264 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 347 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5278 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2180869 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 448974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 563302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 400049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 441874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 326670 |
| IRS990ScheduleA/Total509/Total | 0 | 2180869 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2188590 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 571335 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46816 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 618151 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75996 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52820 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3049 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3049 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 647331 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT COPY OF 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO SUBMISSION OF FINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN THE PREVIOUS YEAR ALONG WITH CONSIDERATION FOR COST OF LIVING DETERMINES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IF AN INCREASE IN SALARY IS ADVISIBLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE FRONT DESK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OF THE FACILITY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 2% TIMELY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ADVERTISING BANK CHARGES CHILD CARE FOOD, TOYS, BEDDING, BOOKS, SUPPLIES BAD DEBTS EMPLOYER TAXES POSTAGE & DELIVERY LIABILITY INSURANCE LICENSES & PERMITS MISCELLANEOUS OFFICE MINOR EQUIPMENT OFFICE SUPPLIES STAFF IMMUNIZATIONS STAFF TRAINING SUPPLIES MEALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE PLEDGES RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PAYROLL LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | STAFF TRAINING 3651. 3651. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 393 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MACON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63552 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICIA KNOWLES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6603950134 |
| IRS990/TotalAssets/BOY | 0 | 880005 |
| IRS990/TotalAssetsBOY | 0 | 880005 |
| IRS990/TotalAssets/EOY | 0 | 875089 |
| IRS990/TotalAssetsEOY | 0 | 875089 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 201786 |
| IRS990/TotalExpensesCurrentYear | 0 | 455370 |
| IRS990/TotalExpensesPriorYear | 0 | 416925 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 415870 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 455370 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6948 |
| IRS990/TotalLiabilitiesBOY | 0 | 6948 |
| IRS990/TotalLiabilities/EOY | 0 | 3049 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.