Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
$624,431
No earlier filing loaded for comparison.
Net Assets
$151,832
No earlier filing loaded for comparison.
Liabilities
$472,599
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$552,155
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide affordable daycare for
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 | 2909 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 476 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE DAYCARE FOR NEWTON, KANSAS AND THE SURROUNDING AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 215 N MERIDIAN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67114 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1372 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1372 |
| IRS990/AllOtherContributions | 0 | 20936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 829 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1715 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48000 |
| 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 | 25013 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7134 |
| 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 | 2253 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22287 |
| IRS990/DepreciationDepletion/Total | 0 | 24540 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF NEWTON, KS AND SURROUNDING AREAS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 454769 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 4077 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2025 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2025 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1011 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1011 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 682 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 682 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| 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 | 60.00 |
| 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/NamePerson | 0 | ANDREA FIEDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER SIMMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY DOUTHITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARLA SMOKOROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEILA TRUSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA SANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNY BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NIKKI WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RACHEL HOOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE YUNGHANS |
| 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/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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 48000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 556446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4905 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4905 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3379 |
| IRS990/Interest/ProgramServices | 0 | 33427 |
| IRS990/Interest/Total | 0 | 36806 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 313 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 313 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 313 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 677200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 645354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 621025 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AFFORDABLE DAYCARE FOR |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 495435 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 469081 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHAROLETTE WILLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 151832 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3368 |
| IRS990/Occupancy/ProgramServices | 0 | 33325 |
| IRS990/Occupancy/Total | 0 | 36693 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3811 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1902 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1691 |
| IRS990/OtherExpensePriorYear | 0 | 185132 |
| IRS990/OtherExpensesCurrentYear | 0 | 191633 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | FOOD & CHILD CARE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4034 |
| IRS990/OtherExpenses/ProgramServices | 0 | 845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58282 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10782 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1208 |
| IRS990/OtherExpenses/Total | 0 | 5482 |
| IRS990/OtherExpenses/Total | 1 | 58282 |
| IRS990/OtherExpenses/Total | 2 | 10782 |
| IRS990/OtherExpenses/Total | 3 | 5242 |
| IRS990/OtherLiabilities/BOY | 0 | 1200 |
| IRS990/OtherLiabilities/EOY | 0 | 2542 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 172 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 282677 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24389 |
| IRS990/PayrollTaxes/Total | 0 | 29845 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 531120 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 519015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 531120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4291 |
| 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 | 531120 |
| IRS990/RevenuesLessExpensesCY | 0 | 4291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13141 |
| IRS990/SalariesEtcCurrentYear | 0 | 360522 |
| IRS990/SalariesEtcPriorYear | 0 | 354344 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER ADDL INFO: UNUSUAL GRANT (NONCASH) RECEIVED IN 2009: $213,161; OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2009: 719.; 2010: 172.; |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25013 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 531120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 519015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 139783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1189918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 719 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 891 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1222065 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 556133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 526149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 139783 |
| IRS990ScheduleA/Total509/Total | 0 | 1222065 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1223290 |
| 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 | 527088 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32912 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 560000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34270 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44700 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4291 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4291 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 552155 |
| IRS990ScheduleD/Land/BookValue | 0 | 45000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14667 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12833 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2542 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OVERDRAFT LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 556446 |
| IRS990ScheduleD/TotalExpenses | 0 | 552155 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 552155 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2542 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 621025 |
| IRS990ScheduleD/TotalRevenue | 0 | 556446 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 556446 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 552155 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 556446 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DIANE YUNGHANS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KENNETH BALLARD, BOARD MEMBER, IS THE FATHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OF THE EXECUTIVE DIRECTOR, DIANE YUNGHANS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR REVIEW, AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVE IT AT THEIR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF ANY BOARD MEMBER OR THE DIRECTOR HAVE A DIRECT OR INDIRECT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FINANCIAL INTEREST, THEY MUST DISCLOSE THIS INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AND EXPLAIN THE INTEREST TO THE OTHER BOARD MEMBERS. AFTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THEY DISCLOSE THIS INFORMATION, THEY WILL LEAVE THE ROOM FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DISCUSSION BY NON-INTERESTED PARTIES. THE NON-INTERESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PARTIES WILL REVIEW ALL THE FACTS AND DETERMINE IF A CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EXISTS OR NOT. ALL DISCUSSIONS AND DECISIONS WILL BE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | RECORDED. FAILURE TO DISCLOSE WILL RESULT IN DISCIPLINARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | AND CORRECTIVE ACTIONS BEING TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE ORGANIZATION WILL APPROVE COMPENSATION ARRANGEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BASED ON INFORMATION REGARDING SIMILARLY SITUATED TAXABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | OR TAX-EXEMPT ENTITIES FOR SIMILAR SERVICES, CURRENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 215 N MERIDIAN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67114 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE YUNGHANS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3162832668 |
| IRS990/TotalAssets/BOY | 0 | 648085 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.