Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$26,999
Up $6,410 (+31%) from 2015
Net Assets
Up$26,999
Up $6,450 (+31%) from 2015
Liabilities
Down$0
Down $40 (-100%) from 2015
Revenue
Down$134,912
Down $43,657 (-24%) from 2015
Expenses
Down$128,462
Down $16,640 (-11%) from 2015
Net Income
Down$6,450
Down $27,017 (-81%) from 2015
Our child care mission is to reach, teach, and empower children and their families by providing quality christian child care to the pike county area. We provide a wide range of developmentally appropriate learning opportunities for children ages 6 weeks to 5 years in order to help them to develop and grow physically, intellectually, socially, emotionally, and spiritually, while also learning the communication skills necessary for daily interactions. Due to the effects of covid, children first ceased operations december 18, 2020 but we did not dissolve the entity due to our hope to resume operations in the future and kept the director's liability insurance.
Our child care mission is to reach, teach, and empower children and their families by providing quality christian child care to the pike county area. We provide a wide range of developmentally appropriate learning opportunities for children ages 6 weeks to 5 years in order to help them to develop and grow physically, intellectually, socially, emotionally, and spiritually, while also learning the communication skills necessary for daily interactions.
| Description | Grants | Expenses |
|---|---|---|
| OUR CHILD CARE MISSION IS TO REACH, TEACH, AND EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY CHRISTIAN CHILD CARE TO THE PIKE COUNTY AREA. WE PROVIDE A WIDE RANGE OF DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN ORDER TO HELP THEM TO DEVELOP AND GROW PHYSICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY, WHILE ALSO LEARNING THE COMMUNICATION SKILLS NECESSARY FOR DAILY INTERACTIONS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HELEN EARLS | President | - | $0 | - | - |
| KIM SPECKHART | Vice President | - | $0 | - | - |
| FAITH SAXE | Secretary | - | $0 | - | - |
| BRANDI PENNOCK | Treasurer | - | $0 | - | - |
| STAN MOSS | Director | FT | $0 | - | - |
“Description: daycare. Amount: 70,200. Description: preschool. Amount: 12,304. Total to form 990-ez, line 8: 82,504.”
“Description: advertising. Amount: 1,179. Description: insurance expense. Amount: 4,870. Description: office expense. Amount: 47. Description: snacks & drinks. Amount: 13,615. Description: staff training. Amount: 90. Description: supplies. Amount: 3,769. Total to form 990-ez, line 16: 23,570.”
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 84.”
“Description: accounts payable. Beg. Of year amount: 40. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA RHODES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172854129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 306 225 N MEMORIAL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 623630306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26915 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48160 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6450 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 851 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26999 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26999 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HELEN EARLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM SPECKHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FAITH SAXE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDI PENNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STAN MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23570 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 82504 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR CHILD CARE MISSION IS TO REACH, TEACH, AND EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY CHRISTIAN CHILD CARE TO THE PIKE COUNTY AREA. WE PROVIDE A WIDE RANGE OF DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN ORDER TO HELP THEM TO DEVELOP AND GROW PHYSICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY, WHILE ALSO LEARNING THE COMMUNICATION SKILLS NECESSARY FOR DAILY INTERACTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR CHILD CARE MISSION IS TO REACH, TEACH, AND EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY CHRISTIAN CHILD CARE TO THE PIKE COUNTY AREA. WE PROVIDE A WIDE RANGE OF DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN ORDER TO HELP THEM TO DEVELOP AND GROW PHYSICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY, WHILE ALSO LEARNING THE COMMUNICATION SKILLS NECESSARY FOR DAILY INTERACTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103965 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4248 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 128462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 134912 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145813 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DAYCARE. AMOUNT: 70,200. DESCRIPTION: PRESCHOOL. AMOUNT: 12,304. TOTAL TO FORM 990-EZ, LINE 8: 82,504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,179. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,870. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 47. DESCRIPTION: SNACKS & DRINKS. AMOUNT: 13,615. DESCRIPTION: STAFF TRAINING. AMOUNT: 90. DESCRIPTION: SUPPLIES. AMOUNT: 3,769. TOTAL TO FORM 990-EZ, LINE 16: 23,570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN EARLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172854129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN FIRST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 320415361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172854129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 306 225 N MEMORIAL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 623630306 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E111B38EA786EC932131B42324C7F790E31194D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4817C6F17885E6E6B9B19127FD93927C10600AB8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.147.51.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:06:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363168081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIKICH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 W WHITE OAKS DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177933363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M SHAEFER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T10:03:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.