Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7150511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$741,816
Down $128,415 (-15%) from 2018
Net Assets
Down$584,351
Down $77,099 (-12%) from 2018
Liabilities
Down$157,465
Down $51,316 (-25%) from 2018
Revenue
Up$599,430
Up $7,950 (+1.3%) from 2018
Expenses
Up$676,416
Up $48,176 (+7.7%) from 2018
Net Income
Down-$76,986
Down $40,226 (-109%) from 2018
Childcare center & preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $674,496 | $634,761 | ▼ $39,735 |
| Savings and Temporary Cash Investments | $169,664 | $84,699 | ▼ $84,965 |
| Accounts Receivable | $6,733 | $7,883 | ▲ $1,150 |
| Prepaid Expenses and Deferred Charges | $5,053 | $5,140 | ▲ $87 |
| Pledges and Grants Receivable | $2,214 | $3,220 | ▲ $1,006 |
| Cash and Non-Interest-Bearing Accounts | $8,459 | $2,635 | ▼ $5,824 |
| Intangible Assets | $2,671 | $2,537 | ▼ $134 |
| Investments in Publicly Traded Securities | $941 | $941 | → $0 |
| Total Assets | $870,231 | $741,816 | ▼ $128,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $89,139 | $85,354 | ▼ $3,785 |
| Accounts Payable and Accrued Expenses | $34,035 | $39,993 | ▲ $5,958 |
| Deferred Revenue | $85,607 | $32,118 | ▼ $53,489 |
| Total Liabilities | $208,781 | $157,465 | ▼ $51,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $648,587 | $571,488 | ▼ $77,099 |
| Temporarily Rstr Net Assets | $12,863 | $12,863 | → $0 |
| Total Net Assets Fund Balance | $661,450 | $584,351 | ▼ $77,099 |
| Total Liabilities and Net Assets / Fund Balance | $870,231 | $741,816 | ▼ $128,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,576 | $624,326 | $1,234,902 |
| Equipment | $2,700 | $196,201 | $198,901 |
| Other Land Buildings | $21,485 | $45,803 | $67,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelsey Ryle | Former Direc | FT | $31,706 | $31,706 |
| Name | Title |
|---|---|
| Whitney Ramer | President |
| Melinda Cole | Director |
| Darren Covington | Member |
| Elizabeth Lecher Hochstedler | Member |
| Larry Meyer | Member |
| Tiffany Stainbrook | Secretary |
| Eric Raver | Treasurer |
| Barb Bultman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,415 |
| Other Expenses | $219,001 |
| Total Fundraising Expense | $5,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,534 | $34,822 | - | $387,356 |
| All Other Expenses | $49,841 | $15,527 | $5,546 | $70,914 |
| Depreciation Depletion | $39,868 | - | - | $39,868 |
| Current Officers, Directors, Trustees, and Key Employees | $36,568 | - | - | $36,568 |
| Payroll Taxes | $33,491 | - | - | $33,491 |
| Other Expenses | $17,733 | - | - | $17,733 |
| Interest | $4,584 | - | - | $4,584 |
| Fees for Services Accounting | - | $3,281 | - | $3,281 |
| Total Functional Expenses | $617,240 | $53,630 | $5,546 | $676,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy provided to president who reviewed the form 990 before filing.”
“The process for determining compensation included approval by the organization's executive director.”
“Forms are available for public inspection upon request.”
“Electric company 13,203 0 0 maintenance 8,877 0 0 employee expenses 0 8,089 0 school supplies 7,001 0 0 fundraisers - cost 0 0 5,546 water company 5,273 0 0 bus expense 4,141 0 0 office supplies 0 3,903 0 phone company 3,038 0 0 contract labor 2,699 0 0 gas company 2,098 0 0 trash removal 1,801 0 0 appliances 1,710 0 0 advertising 0 1,398 0 dues & subscriptions 0 924 0 training 0 906 0 bad debt expense 0 171 0 cash over/short 0 73 0 bank fees 0 54 0 investment expense 0 9 0 total 49,841 15,527 5,546”
“Adjustment for k-1 not reported on books 0 k-1 activity m-1 -113 total -113”
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 | 34035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE CENTER & PRESCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 54921 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN WALLPE ADMINISTRATIVE ASSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8126635060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 E MONTGOMERY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 219001 |
| IRS990/CYOtherRevenueAmt | 0 | 199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 544123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457415 |
| IRS990/CYTotalExpensesAmt | 0 | 676416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 599430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85607 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39868 |
| IRS990/Desc | 0 | TO PROVIDE DAY CARE SERVICES TO DECATUR COUNTY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3281 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CHELSEY RYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC RAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITNEY RAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH LECHER HOCHSTEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINDA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARB BULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY STAINBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31706 |
| 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 | 0 |
| 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 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 599430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4584 |
| IRS990/InterestGrp/TotalAmt | 0 | 4584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 941 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 866330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 674496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 634761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1501091 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | CHILDCARE CENTER & PRESCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 89139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -113 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FOOD INCOME (A/R FE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17733 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HPS LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/OtherRevenueTotalAmt | 0 | 199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2214 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5140 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY RAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDREN'S BUREAU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FOOD INCOME (FROM FEES) |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REVENUE FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 216067 |
| IRS990/PYOtherRevenueAmt | 0 | 1377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412173 |
| IRS990/PYTotalExpensesAmt | 0 | 628240 |
| IRS990/PYTotalRevenueAmt | 0 | 591480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 544123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 448 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 284158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 544241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 538541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 542139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2717342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2998452 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 599162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 591158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3001500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 599349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 591278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3002103 |
| 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/BuildingsGrp/BookValueAmt | 0 | 610576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1234902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 634761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO PRESIDENT WHO REVIEWED THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDED APPROVAL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTRIC COMPANY 13,203 0 0 MAINTENANCE 8,877 0 0 EMPLOYEE EXPENSES 0 8,089 0 SCHOOL SUPPLIES 7,001 0 0 FUNDRAISERS - COST 0 0 5,546 WATER COMPANY 5,273 0 0 BUS EXPENSE 4,141 0 0 OFFICE SUPPLIES 0 3,903 0 PHONE COMPANY 3,038 0 0 CONTRACT LABOR 2,699 0 0 GAS COMPANY 2,098 0 0 TRASH REMOVAL 1,801 0 0 APPLIANCES 1,710 0 0 ADVERTISING 0 1,398 0 DUES & SUBSCRIPTIONS 0 924 0 TRAINING 0 906 0 BAD DEBT EXPENSE 0 171 0 CASH OVER/SHORT 0 73 0 BANK FEES 0 54 0 INVESTMENT EXPENSE 0 9 0 TOTAL 49,841 15,527 5,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT FOR K-1 NOT REPORTED ON BOOKS 0 K-1 ACTIVITY M-1 -113 TOTAL -113 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12863 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12863 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 870231 |
| IRS990/TotalAssetsEOYAmt | 0 | 741816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54921 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676416 |
| IRS990/TotalGrossUBIAmt | 0 | 81 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 544123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31706 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 599430 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 870231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 648587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 571488 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 900 E MONTGOMERY RD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.