Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-4502788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$558,772
Down $171,738 (-24%) from 2012
Net Assets
Down$481,656
Down $150,978 (-24%) from 2012
Liabilities
Down$77,116
Down $20,760 (-21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,507,146
Up $140,218 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our organizations mission is to provide childcare and family services to low income families.
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/AccountsPayableAccruedExpenses/BOY | 0 | 97876 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77116 |
| IRS990/AccountsReceivable/BOY | 0 | 46932 |
| IRS990/AccountsReceivable/EOY | 0 | 130629 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR ORGANIZATION9S MISSION IS TO PROVIDE CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES. |
| IRS990/AllOtherContributions | 0 | 319250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48272 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62731 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 319250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 828658 |
| IRS990/CostOfGoodsSold | 0 | 23089 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9448 |
| IRS990/DepreciationDepletion/Total | 0 | 9448 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE ARE A STATE-OF-THE-ART EDUCATION AND PARENT SUPPORT PROGRAM DESIGNED FOR LOW INCOME FAMILIES. OUR PROGRAMS PROVIDE QUALITY CARE AND CONSISTENCY DURING THE CRUCIAL EARLY YEARS OF A CHILD9S DEVELOPMENT. EDUCATIONAL ENRICHMENTS MOTIVATE CHILDREN TO REACH THEIR FULL ACADEMIC POTENTIAL. OUR FAMILY SERVICES ENCOURAGE HEALTHY PARENT-CHILD RELATIONSHIPS AND SUPPORTS FAMILIES COMBATING THE EFFECTS OF POVERTY. THE EARLY CARE AND EDUCATION MODEL FOR INFANTS AND TODDLERS HAS BEEN REPLICATED. |
| 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 | 1285297 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 110 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7423 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23414 |
| IRS990/FeesForServicesLegal/Total | 0 | 30947 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 10.00 |
| 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/NamePerson | 0 | ANDREA MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF ARNESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN BARNHART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY WERBALOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RYAN MEIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRIE ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | DEVELOPMENT CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16573 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20320 |
| IRS990/GrossReceipts | 0 | 1395830 |
| IRS990/GrossSalesOfInventory | 0 | 22624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 824 |
| IRS990/Insurance/ProgramServices | 0 | 7414 |
| IRS990/Insurance/Total | 0 | 8238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 88 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42479 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22325 |
| 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 | OUR ORGANIZATION9S MISSION IS TO PROVIDE CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 632634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 481656 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3747 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3747 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -465 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -465 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 30000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16500 |
| IRS990/Occupancy/ProgramServices | 0 | 171619 |
| IRS990/Occupancy/Total | 0 | 188119 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 852 |
| IRS990/OfficeExpenses/Total | 0 | 1052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 386091 |
| IRS990/OtherExpensesCurrentYear | 0 | 427222 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 780 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7023 |
| IRS990/OtherExpenses/Total | 0 | 103431 |
| IRS990/OtherExpenses/Total | 1 | 70818 |
| IRS990/OtherExpenses/Total | 2 | 7803 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 183000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 36000 |
| IRS990/OtherRevenueCurrentYear | 0 | 3282 |
| IRS990/OtherRevenuePriorYear | 0 | -8523 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10465 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122412 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 744243 |
| IRS990/OtherSalariesAndWages/Total | 0 | 877120 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2998 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145094 |
| IRS990/PayrollTaxes/Total | 0 | 172804 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 159940 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 147000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1033590 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE & EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 754232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1033590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1033590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -150978 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1056214 |
| IRS990/RevenuesLessExpensesCY | 0 | -150978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 207527 |
| IRS990/SalariesEtcCurrentYear | 0 | 1079924 |
| IRS990/SalariesEtcPriorYear | 0 | 980837 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277032 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 160087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1379211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1645651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1426651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1083372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 963196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6498081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6498081 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1379211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1645651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1426651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1083372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 963196 |
| IRS990ScheduleA/Total509/Total | 0 | 6498081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1379257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1645739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1426720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1083407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 963236 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6498359 |
| 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/Equipment/BookValue | 0 | 5611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25765 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16714 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16714 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22325 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29429 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29429 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29429 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29429 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIALEVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3747 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25682 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25682 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | IN KIND ADMIN FEE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 30000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS UNAVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADDITIONAL EXPENSE THIS FISCAL YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2438 18TH AVE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRIE ROSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6127295171 |
| IRS990/TotalAssets/BOY | 0 | 730510 |
| IRS990/TotalAssetsBOY | 0 | 730510 |
| IRS990/TotalAssets/EOY | 0 | 558772 |
| IRS990/TotalAssetsEOY | 0 | 558772 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 319250 |
| IRS990/TotalExpensesCurrentYear | 0 | 1507146 |
| IRS990/TotalExpensesPriorYear | 0 | 1366928 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16573 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 205276 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1285297 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1507146 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16573 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97876 |
| IRS990/TotalLiabilitiesBOY | 0 | 97876 |
| IRS990/TotalLiabilities/EOY | 0 | 77116 |
| IRS990/TotalLiabilitiesEOY | 0 | 77116 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 730510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 558772 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 632634 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 481656 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1285297 |
| IRS990/TotalProgramServiceRevenue | 0 | 1033590 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1356168 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3328 |
| IRS990/TotalRevenuePriorYear | 0 | 1574455 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1033590 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1356168 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 736 |
| IRS990/Travel/ProgramServices | 0 | 6630 |
| IRS990/Travel/Total | 0 | 7366 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 632634 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 481656 |
| IRS990/WebSite | 0 | WWW.BABYSPACE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 204502788 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BABYS SPACE A PLACE TO GROW |
| ReturnHeader/Filer/NameControl | 0 | BABY |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2438 18TH AVE SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-01 |
| ReturnHeader/Officer/Name | 0 | TERRIE ROSE |
| ReturnHeader/Officer/Phone | 0 | 6127295171 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411923480 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kneisl & Associates Ltd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15252 West Freeway Dr NE Suite 3 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.