Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$107,568
No earlier filing loaded for comparison.
Net Assets
$86,259
No earlier filing loaded for comparison.
Liabilities
$21,309
No earlier filing loaded for comparison.
Revenue
$404,138
No earlier filing loaded for comparison.
Expenses
$454,735
No earlier filing loaded for comparison.
Net Income
-$50,597
No earlier filing loaded for comparison.
Provide families and individuals with positive and inspiring resource programs that generate profitable returns for their local community and greater st. Joseph.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $28,442 | $33,977 | ▲ $5,535 |
| Cash and Non-Interest-Bearing Accounts | $34,107 | $29,747 | ▼ $4,360 |
| Pledges and Grants Receivable | $62,769 | $21,183 | ▼ $41,586 |
| Savings and Temporary Cash Investments | $20,775 | $11,636 | ▼ $9,139 |
| Land, Buildings, and Equipment, Net | $13,104 | $8,213 | ▼ $4,891 |
| Prepaid Expenses and Deferred Charges | $3,951 | $2,812 | ▼ $1,139 |
| Total Assets | $163,148 | $107,568 | ▼ $55,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,292 | $21,309 | ▼ $4,983 |
| Total Liabilities | $26,292 | $21,309 | ▼ $4,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,254 | $66,993 | ▼ $8,261 |
| Net Assets With Donor Restrictions | $61,602 | $19,266 | ▼ $42,336 |
| Total Net Assets Fund Balance | $136,856 | $86,259 | ▼ $50,597 |
| Total Liabilities and Net Assets / Fund Balance | $163,148 | $107,568 | ▼ $55,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,339 | $61,826 | $69,165 |
| Leasehold Improvements | $874 | $646 | $1,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marchel Turner | Executive Director | FT | $37,431 | $37,431 |
| Name | Title |
|---|---|
| Ladawndra Robbs | Presidentmember |
| William Kariker | Vice Presidentmember |
| Danielle Mcgaughy | Member |
| Jayne Roberts | Member |
| Kimberly Schutte | Member |
| Michael Veale | Member |
| Benjamin Fliegel | Secretarymember |
| Harold Ray | Treasurermember |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,810 |
| Other Expenses | $105,925 |
| Total Fundraising Expense | $2,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,660 | $50,505 | $697 | $278,862 |
| Occupancy | $47,628 | $3,637 | - | $51,265 |
| Current Officers, Directors, Trustees, and Key Employees | $26,225 | $12,105 | $2,017 | $40,347 |
| Payroll Taxes | $24,603 | $4,790 | $208 | $29,601 |
| Office Expenses | $17,410 | $1,890 | - | $19,300 |
| Fees for Services Accounting | $8,450 | - | - | $8,450 |
| Depreciation Depletion | $3,801 | $1,045 | - | $4,846 |
| Other Expenses | $2,071 | $136 | - | $2,071 |
| Conferences and Meetings | $522 | - | - | $522 |
| Information Technology | $210 | $102 | - | $312 |
| All Other Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $377,591 | $74,222 | $2,922 | $454,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $454,735 |
| Total Expenses per Audited Statements | $454,735 |
| Total Expenses per Form 990 | $454,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,057 |
| Fundraising Direct Expenses | $2,336 |
| Professional Fundraising Fees | $0 |
“The 990 and all accompanying documentation will be reviewed by the board of directors for discussion and approval. Once the 990 is approved by the board of directors, the form 990 will be signed by the appropriate parties and filed with the irs. Copies of the completed 990 will be maintained in the office of the administrative assistant.”
“All members of the board of directors, whether now serving or later elected, shall be informed of the bartlett centers policies with respect to conflicts of interest. The chair shall be notified of any conflict of interest arising between the bartlett center and any member of the board of directors. The board of directors shall be notified of any conflict of interest arising between the bartlett center and any member of the board of directors if such conflict of interest is relevant to any matter requiring action by the board of directors. Any such interested director shall disclose to the board of directors the nature of the conflict and shall provide the board of directors with any information relevant to the conflicted matter. Such conflicted director shall leave the meeting, etc.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available upon request.”
“Fasb asc 740-10, accounting for uncertainty in income taxes, provides that an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. For the years ended june 30, 2020 and 2019, the center recorded no liabilities for unrecognized tax positions, interest or penalties in its financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILIES AND INDIVIDUALS WITH POSITIVE AND INSPIRING RESOURCE PROGRAMS THAT GENERATE PROFITABLE RETURNS FOR THEIR LOCAL COMMUNITY AND GREATER ST. JOSEPH. |
| IRS990/AllOtherContributionsAmt | 0 | 12837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LATONYA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162338201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 SOUTH 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Joseph |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 105925 |
| IRS990/CYOtherRevenueAmt | 0 | 771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348810 |
| IRS990/CYTotalExpensesAmt | 0 | 454735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4846 |
| IRS990/Desc | 0 | CHILDCARE- PROVIDES CARE FOR CHILDREN FROM INFANT THROUGH PRESCHOOL. THE CENTER PROVIDES AFFORDABLE CHILD CARE IN A SAFE, HEALTHY AND SECURE ENVIRONMENT THAT DEVELOPS THE SOCIAL, EMOTIONAL, CREATIVE AND COGNITIVE SKILLS OF EACH CHILD REGARDLESS OF THE FAMILYS INCOME LEVEL AND WORK SCHEDULE. THE CHILD CARE CENTER PROVIDED 7,069 UNITS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61602 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20856 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL VEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY SCHUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE MCGAUGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN FLIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM KARIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LADAWNDRA ROBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCHEL TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARYMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURERMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENTMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENTMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2336 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3057 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -45 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 31000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70685 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FAMILIES AND INDIVIDUALS WITH POSITIVE AND INSPIRING RESOURCE PROGRAMS THAT GENERATE PROFITABLE RETURNS FOR THEIR LOCAL COMMUNITY AND GREATER ST. JOSEPH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86259 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -45 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2812 |
| IRS990/PrincipalOfficerNm | 0 | LATONYA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATCHKEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT GYM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 570 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LATCHKEY- PROVIDES CHILDREN IN THE MID-CITY NEIGHBORHOOD STRATEGY AREA WHO NEED A SAFE HAVEN AS AN ALTERNATIVE TO BEING LEFT UNATTENDED WITH NOTHING TO DO DURING THE SUMMER MONTHS AND AT THE END OF THE SCHOOL DAY WITH A PLACE TO GO AND MANY ACTIVITIES TO PARTICIPATE IN. ACTIVITIES FOCUS ON TEAM BUILDING, PHYSICAL EDUCATION, WRITING SKILLS, HOMEWORK ASSISTANCE, CURRENT EVENTS, GUEST SPEAKERS, FIELD TRIPS, COOKING CLASSES, COMPUTER LAB, FITNESS CLASSES, GIRL SCOUTS, CUB SCOUTS, FINE ARTS AND CHILD CHOICES. THE PROGRAM WAS OPEN FOR 242 DAYS, YEARLY ATTENDANCE WAS 420 INDIVIDUALS AND THEY PROVIDED 4,862 UNITS OF SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102438 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -70 |
| IRS990/PYOtherExpensesAmt | 0 | 130794 |
| IRS990/PYOtherRevenueAmt | 0 | 1621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335184 |
| IRS990/PYTotalExpensesAmt | 0 | 465978 |
| IRS990/PYTotalRevenueAmt | 0 | 411262 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 275879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11636 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE IS MADE UP OF $721 NET INCOME FROM FUNDRAISING EVENTS AND $50 STATE PAYROLL TAX DISCOUNTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 387617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1858674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3757 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374735 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 387617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396003 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69165 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1520 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES THAT AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE CENTER RECORDED NO LIABILITIES FOR UNRECOGNIZED TAX POSITIONS, INTEREST OR PENALTIES IN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 454735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404138 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 454735 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 AND ALL ACCOMPANYING DOCUMENTATION WILL BE REVIEWED BY THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. ONCE THE 990 IS APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 WILL BE SIGNED BY THE APPROPRIATE PARTIES AND FILED WITH THE IRS. COPIES OF THE COMPLETED 990 WILL BE MAINTAINED IN THE OFFICE OF THE ADMINISTRATIVE ASSISTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS, WHETHER NOW SERVING OR LATER ELECTED, SHALL BE INFORMED OF THE BARTLETT CENTERS POLICIES WITH RESPECT TO CONFLICTS OF INTEREST. THE CHAIR SHALL BE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN THE BARTLETT CENTER AND ANY MEMBER OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL BE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN THE BARTLETT CENTER AND ANY MEMBER OF THE BOARD OF DIRECTORS IF SUCH CONFLICT OF INTEREST IS RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS. ANY SUCH INTERESTED DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS THE NATURE OF THE CONFLICT AND SHALL PROVIDE THE BOARD OF DIRECTORS WITH ANY INFORMATION RELEVANT TO THE CONFLICTED MATTER. SUCH CONFLICTED DIRECTOR SHALL LEAVE THE MEETING, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163148 |
| IRS990/TotalAssetsEOYAmt | 0 | 107568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64693 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86259 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 338657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37431 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163148 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.