Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0865097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$161,341
Down $1,935 (-1.2%) from 2011
Net Assets
Up$118,438
Up $12,837 (+12%) from 2011
Liabilities
Down$42,903
Down $14,772 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$597,430
Up $13,630 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quaility child care services for children 3 months to 5 years old.
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/EOY | 0 | -526 |
| IRS990/AccountsReceivable/EOY | 0 | -768 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quaility child care services for children 3 months to 5 years old in a structured environment. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2390 |
| IRS990/Advertising/Total | 0 | 2390 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9715 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2406 |
| IRS990/AllOtherExpenses/Total | 0 | 9681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 99982 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109495 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9715 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12054 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2322 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10680 |
| IRS990/DepreciationDepletion/Total | 0 | 10680 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Boehm provided educational based day-care services for 95 children 3 months to 5 years old. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 359258 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/NamePerson | 0 | Greg Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Raeln Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mariann Moen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cathy Knudson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brette Maclean |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Corp Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO & Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 1855 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 3458 |
| IRS990/GrossReceipts | 0 | 612122 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4409 |
| IRS990/Insurance/Total | 0 | 4409 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 173603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52614 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | To provide quaility child care services for children 3 months to 5 years old in a structured environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 105601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 118438 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 1603 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1603 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64161 |
| IRS990/Occupancy/Total | 0 | 64161 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3426 |
| IRS990/OfficeExpenses/Total | 0 | 3426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48223 |
| IRS990/OtherExpensePriorYear | 0 | 131107 |
| IRS990/OtherExpensesCurrentYear | 0 | 126478 |
| IRS990/OtherExpenses/Description | 0 | Payroll Service |
| IRS990/OtherExpenses/Description | 1 | Enrichment Programs |
| IRS990/OtherExpenses/Description | 2 | Janitorial Services |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 913 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12598 |
| IRS990/OtherExpenses/Total | 0 | 3020 |
| IRS990/OtherExpenses/Total | 1 | 6300 |
| IRS990/OtherExpenses/Total | 2 | 8713 |
| IRS990/OtherExpenses/Total | 3 | 12598 |
| IRS990/OtherLiabilities/BOY | 0 | -76 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1603 |
| IRS990/OtherRevenuePriorYear | 0 | 2393 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43461 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 274529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 317990 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29077 |
| IRS990/PayrollTaxes/Total | 0 | 34803 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2467 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5869 |
| IRS990/PensionPlanContributions/Total | 0 | 8336 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 598949 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Late Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Enrollment Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 582697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 566181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 566181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12837 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 600552 |
| IRS990/RevenuesLessExpensesCY | 0 | 12837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13366 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 470952 |
| IRS990/SalariesEtcPriorYear | 0 | 452693 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52614 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 173603 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52614 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Organization does not solicit contributions |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Organization Publishes policy in parent handbook and communicates the policy at the annual orientation presented at the beginning of each school year. The organization does not publically advertise it's services. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing docuements are made available upon request at the organization's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors review the conflict of interest policy annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CPA completes and files form 990. The Board Treasurer reviews 990 and presents to the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 74-200 Country Club Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Palm Desert |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92260 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cathy Knudson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7603466829 |
| IRS990/TotalAssets/BOY | 0 | 163276 |
| IRS990/TotalAssetsBOY | 0 | 163276 |
| IRS990/TotalAssets/EOY | 0 | 161341 |
| IRS990/TotalAssetsEOY | 0 | 161341 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9715 |
| IRS990/TotalExpensesCurrentYear | 0 | 597430 |
| IRS990/TotalExpensesPriorYear | 0 | 583800 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 238172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 359258 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 597430 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 57675 |
| IRS990/TotalLiabilitiesBOY | 0 | 57675 |
| IRS990/TotalLiabilities/EOY | 0 | 42903 |
| IRS990/TotalLiabilitiesEOY | 0 | 42903 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 163276 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 161341 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 105601 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 118438 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 359258 |
| IRS990/TotalProgramServiceRevenue | 0 | 598949 |
| IRS990/TotalReportableCompFromOrg | 0 | 72848 |
| IRS990/TotalRevenueCurrentYear | 0 | 610267 |
| IRS990/TotalRevenuePriorYear | 0 | 597166 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 600552 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 610267 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 105601 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 118438 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 55429 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 43429 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | boehmcc.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 330865097 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Boehm Child Development Center |
| ReturnHeader/Filer/NameControl | 0 | BOEH |
| ReturnHeader/Filer/Phone | 0 | 7603466829 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 74-200 Country Club Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Palm Desert |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92260 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Brette Maclean |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Oscar G Armijo CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 41-990 Cook St Suite 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Palm Desert |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92211 |
| ReturnHeader/Preparer/Name | 0 | Oscar G Armijo CPA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.