Civic Intelligence

The Stanton Child Resource Center Inc

EIN 33-1120226 • 501(c)3 • Stanton, IA

Profile

Provide day care for local area residents assist with fundraising for new facility to house day care and other community services

711 Prospect StreetStanton, IA 51573

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$37,986

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,162,517

Up $1,881,566 (+82%) from 2023

Liabilities

Down

$219,785

Down $54,198 (-20%) from 2023

Net Assets

Up

$3,942,732

Up $1,935,764 (+96%) from 2023

Revenue

Up

$2,709,920

Up $703,930 (+35%) from 2023

Expenses

Up

$774,156

Up $162,231 (+27%) from 2023

Net Income

Up

$1,935,764

Up $541,699 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,879Liabilities 2012: $111,535Net Assets 2012: -$107,6562012Assets 2013: $10,292Liabilities 2013: $115,317Net Assets 2013: -$105,0252013Assets 2014: $13,159Liabilities 2014: $111,916Net Assets 2014: -$98,7572014Assets 2015: $24,572Liabilities 2015: $76,610Net Assets 2015: -$52,0382015Assets 2016: $42,366Liabilities 2016: $72,196Net Assets 2016: -$29,8302016Assets 2017: $45,433Liabilities 2017: $75,337Net Assets 2017: -$29,9042017Assets 2018: $69,197Liabilities 2018: $70,030Net Assets 2018: -$8332018Assets 2019: $86,321Liabilities 2019: $69,235Net Assets 2019: $17,0862019Assets 2020: $148,970Liabilities 2020: $68,047Net Assets 2020: $80,9232020Assets 2021: $396,283Liabilities 2021: $75,011Net Assets 2021: $321,2722021Assets 2022: $683,833Liabilities 2022: $70,929Net Assets 2022: $612,9042022Assets 2023: $2,280,951Liabilities 2023: $273,983Net Assets 2023: $2,006,9682023Assets 2024: $4,162,517Liabilities 2024: $219,785Net Assets 2024: $3,942,7322024

Highlighted filing

2024

Assets$4,162,517
Liabilities$219,785
Net Assets$3,942,732

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $246,7352012Revenue 2013: $234,056Expenses 2013: $231,425Net Income 2013: $2,6312013Revenue 2014: $257,760Expenses 2014: $251,492Net Income 2014: $6,2682014Revenue 2015: $301,880Expenses 2015: $285,161Net Income 2015: $16,7192015Revenue 2016: $323,604Expenses 2016: $301,398Net Income 2016: $22,2062016Revenue 2017: $356,371Expenses 2017: $356,445Net Income 2017: -$742017Revenue 2018: $406,310Expenses 2018: $383,441Net Income 2018: $22,8692018Revenue 2019: $428,649Expenses 2019: $410,730Net Income 2019: $17,9192019Revenue 2020: $487,556Expenses 2020: $423,719Net Income 2020: $63,8372020Revenue 2021: $681,639Expenses 2021: $441,288Net Income 2021: $240,3512021Revenue 2022: $840,597Expenses 2022: $548,965Net Income 2022: $291,6322022Revenue 2023: $2,005,990Expenses 2023: $611,925Net Income 2023: $1,394,0652023Revenue 2024: $2,709,920Expenses 2024: $774,156Net Income 2024: $1,935,7642024

Highlighted filing

2024

Revenue$2,709,920
Expenses$774,156
Net Income$1,935,764

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$2,729,002
Mission and Program Overview

Mission

Provide day care for local area residents

Provide day care for local area residents assist with fundraising for new facility to house day care and other community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,694$4,080,720▲ $2,379,026
Rtn Earn Endowment Incm Other Fnds$2,006,968$3,942,732▲ $1,935,764
Savings and Temporary Cash Investments$553,986$54,332▼ $499,654
Cash and Non-Interest-Bearing Accounts$25,271$27,465▲ $2,194
Total Assets$2,280,951$4,162,517▲ $1,881,566
Liabilities
Unsecured Notes Loans Payable$258,141$219,213▼ $38,928
Accounts Payable and Accrued Expenses$10,000$0▼ $10,000
Other Liabilities$5,842$572▼ $5,270
Total Liabilities$273,983$219,785▼ $54,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,006,968$3,942,732▲ $1,935,764
Total Liabilities and Net Assets / Fund Balance$2,280,951$4,162,517▲ $1,881,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,901,720$66,131-
Land$44,999--
Equipment$134,001$11,642-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brieanne PesterCurrent DirectorFT$37,986$37,986

Board Members and Trustees

NameTitle
Sheila MainquistPresident
Stacy KutzliVice President
Eric KutzliBoard Member
Kevin CabbageBoard Member
Barb AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,613
Program Service Revenue
$536,370
Investment Income
$135,422
Other Revenue
$41,515
All Other Contributions
$996,613
Change in Net Assets
$1,935,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,391
Other Expenses$281,265
Total Fundraising Expense$5,209
Professional Fundraising Fees$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,287$39,365$0$393,652
All Other Expenses$98,088$10,899$0$108,987
Depreciation Depletion$66,011$7,334$0$73,345
Occupancy$36,986$4,109$0$41,095
Current Officers, Directors, Trustees, and Key Employees$33,048$4,558$380$37,986
Payroll Taxes$28,670$3,955$329$32,954
Interest$22,614$2,513$0$25,127
Other Employee Benefits$21,419$2,380$0$23,799
Insurance$19,542$2,171$0$21,713
Fees for Services Accounting$4,925$547$0$5,472
Fees for Services Professional Fundraising--$4,500$4,500
Office Expenses$1,864$207$0$2,071
Advertising$1,165$129$0$1,294
Travel$270$30$0$300
Other Expenses$149$16$0$165
Total Functional Expenses$690,565$78,382$5,209$774,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Stanton Child Resource Center Inc
EIN
33-1120226
Phone
7128292801
Address
711 PROSPECT STREET, STANTON, IA 51573

Signing Officer

Name
Maurine Allen
Title
Secretary/treasurer
Phone
7128292801
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Mainquist
Formed
2005
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
Carrick & Associates Llp
Address
2016 COMMERCE DRIVE, RED OAK, IA 51566
Preparer
Sherry Carrick CPA
Phone
7126235471
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The board consists of 3 officers and 2 members

Pt VI, Line 6

The board elects members and officers

Pt VI, Line 7B

The board decisions are not subject to other approval

Pt VI, Line 19

The public can make the request to the board to view

Pt VI, Line 19

The financial statements and tax returns

Pt III, Line 3

The organization did not make any significant changes

Pt III, Line 3

In how it conducts program services

Pt VI, Line 5

The board is not aware of diversion of assets

Pt VI, Line 11B

Each board member will review form 990 prior to filing

Form 990, Part IX, Line 24E

Postage expense 210. 189. 21. 0.

Form 990, Part IX, Line 24E

Program expenses 108777. 97899. 10878. 0.

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS ASSIST WITH FUNDRAISING FOR NEW FACILITY TO HOUSE DAY CARE AND OTHER COMMUNITY SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt01165
IRS990/AdvertisingGrp/TotalAmt01294
IRS990/AllOtherContributionsAmt0996613
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098088
IRS990/AllOtherExpensesGrp/TotalAmt0108987
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIEANNE PESTER
IRS990/BooksInCareOfDetail/PhoneNum07128292801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 N HALLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051573
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025271
IRS990/CashNonInterestBearingGrp/EOYAmt027465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037986
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01996613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135422
IRS990/CYOtherExpensesAmt0281265
IRS990/CYOtherRevenueAmt041515
IRS990/CYProgramServiceRevenueAmt0536370
IRS990/CYRevenuesLessExpensesAmt01935764
IRS990/CYSalariesCompEmpBnftPaidAmt0488391
IRS990/CYTotalExpensesAmt0774156
IRS990/CYTotalFundraisingExpenseAmt05209
IRS990/CYTotalProfFndrsngExpnsAmt04500
IRS990/CYTotalRevenueAmt02709920
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066011
IRS990/DepreciationDepletionGrp/TotalAmt073345
IRS990/Desc0PROVIDE QUALITY DAYCARE AND EDUCATIONAL SERVICES FOR THE CHILDREN OF STANTON AND LOCAL AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0690565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0547
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04925
IRS990/FeesForServicesAccountingGrp/TotalAmt05472
IRS990/FeesForServicesProfFundraising/FundraisingAmt04500
IRS990/FeesForServicesProfFundraising/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA MAINQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY KUTZLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CABBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KUTZLI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIEANNE PESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0130918
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01000000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt02729002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02171
IRS990/InsuranceGrp/ProgramServicesAmt019542
IRS990/InsuranceGrp/TotalAmt021713
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02513
IRS990/InterestGrp/ProgramServicesAmt022614
IRS990/InterestGrp/TotalAmt025127
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04504
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04080720
IRS990/LandBldgEquipCostOrOtherBssAmt04158493
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019082
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS ASSIST WITH FUNDRAISING FOR NEW FACILITY TO HOUSE DAY CARE AND OTHER COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02006968
IRS990/NetAssetsOrFundBalancesEOYAmt03942732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130918
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0130918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04109
IRS990/OccupancyGrp/ProgramServicesAmt036986
IRS990/OccupancyGrp/TotalAmt041095
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01864
IRS990/OfficeExpensesGrp/TotalAmt02071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023799
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CRIMINAL HISTORY RECORD CHECK
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt01055
IRS990/OtherExpensesGrp/ProgramServicesAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt3149
IRS990/OtherExpensesGrp/TotalAmt01172
IRS990/OtherExpensesGrp/TotalAmt1270
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt05842
IRS990/OtherLiabilitiesGrp/EOYAmt0572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt041515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03955
IRS990/PayrollTaxesGrp/ProgramServicesAmt028670
IRS990/PayrollTaxesGrp/TotalAmt032954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA MAINQUIST
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06395
IRS990/PYOtherExpensesAmt0132369
IRS990/PYOtherRevenueAmt05138
IRS990/PYProgramServiceRevenueAmt0481342
IRS990/PYRevenuesLessExpensesAmt01394065
IRS990/PYSalariesCompEmpBnftPaidAmt0479556
IRS990/PYTotalExpensesAmt0611925
IRS990/PYTotalRevenueAmt02005990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01935764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02006968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03942732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01996613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04287385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02181776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010941
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06470061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02533883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02006679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433851
IRS990ScheduleA/Total509Grp/TotalAmt06470061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06481002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03901720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066131
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03967851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011642
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145643
IRS990ScheduleD/LandGrp/BookValueAmt044999
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04080720
IRS990ScheduleD/TotalLiabilityAmt0572
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSISTS OF 3 OFFICERS AND 2 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECISIONS ARE NOT SUBJECT TO OTHER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN MAKE THE REQUEST TO THE BOARD TO VIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT MAKE ANY SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN HOW IT CONDUCTS PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD IS NOT AWARE OF DIVERSION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EACH BOARD MEMBER WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE EXPENSE 210. 189. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 108777. 97899. 10878. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02280951
IRS990/TotalAssetsEOYAmt04162517
IRS990/TotalAssetsGrp/BOYAmt02280951
IRS990/TotalAssetsGrp/EOYAmt04162517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01996613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.