Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1133131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$274,820
Up $138,408 (+101%) from 2020
Net Assets
Up$248,723
Up $140,539 (+130%) from 2020
Liabilities
Down$26,097
Down $2,131 (-7.5%) from 2020
Revenue
Up$609,909
Up $164,247 (+37%) from 2020
Expenses
Up$469,370
Up $43,872 (+10%) from 2020
Net Income
Up$140,539
Up $120,375 (+597%) from 2020
To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.
To help young children of all abilities reach their highest potential through education and other support systems. We do this by facilitating early education, developmental preschool, and caregiver support services. We provide early education services for children of all abilities and supportive services for their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,916 | $167,685 | ▲ $93,769 |
| Pledges and Grants Receivable | - | $42,080 | - |
| Land, Buildings, and Equipment, Net | $25,676 | $37,999 | ▲ $12,323 |
| Accounts Receivable | $33,282 | $24,083 | ▼ $9,199 |
| Prepaid Expenses and Deferred Charges | $3,538 | $2,973 | ▼ $565 |
| Total Assets | $136,412 | $274,820 | ▲ $138,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,228 | $26,097 | ▼ $2,131 |
| Total Liabilities | $28,228 | $26,097 | ▼ $2,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,184 | $164,566 | ▲ $56,382 |
| Net Assets With Donor Restrictions | - | $84,157 | - |
| Total Net Assets Fund Balance | $108,184 | $248,723 | ▲ $140,539 |
| Total Liabilities and Net Assets / Fund Balance | $136,412 | $274,820 | ▲ $138,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,243 | $57,312 | $81,555 |
| Leasehold Improvements | $13,756 | $31,054 | $44,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Jo Krumme | Executive Director | FT | $48,673 | $48,673 |
| Name | Title |
|---|---|
| Terry Riggins | Past President |
| Don Deena Johnson | President |
| Mary K Watkins | Vice President |
| Candy Short | Board Member |
| Melanie Dunkin | Board Member |
| Holly Lambert | Secretary |
| LINDA O'NEAL | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,121 |
| Other Expenses | $107,249 |
| Total Fundraising Expense | $10,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,480 | $33,737 | $2,017 | $285,234 |
| Current Officers, Directors, Trustees, and Key Employees | $12,284 | $36,389 | - | $48,673 |
| Office Expenses | $45,056 | $1,226 | $790 | $47,072 |
| Payroll Taxes | $20,500 | $5,484 | $142 | $26,126 |
| Occupancy | $15,840 | $4,080 | $4,080 | $24,000 |
| Fees for Services Accounting | $5,213 | $1,117 | $1,117 | $7,447 |
| Insurance | $3,600 | $1,684 | $839 | $6,123 |
| Depreciation Depletion | $3,793 | $977 | $977 | $5,747 |
| Other Employee Benefits | $1,516 | $321 | $251 | $2,088 |
| Advertising | $1,902 | - | - | $1,902 |
| Information Technology | $910 | $403 | $176 | $1,489 |
| Fees for Services Other | $1,144 | - | - | $1,144 |
| Other Expenses | $769 | $345 | $514 | $1,114 |
| All Other Expenses | $420 | $90 | $90 | $600 |
| Conferences and Meetings | $256 | $184 | - | $440 |
| Total Functional Expenses | $371,468 | $86,909 | $10,993 | $469,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $469,370 |
| Total Expenses per Audited Statements | $469,370 |
| Total Expenses per Form 990 | $469,370 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,337 |
| Fundraising Direct Expenses | $2,520 |
| Professional Fundraising Fees | $0 |
“A copy of the completed form 990 and supporting schedules is provided to the board members for review at board meeting.”
“The conflict of interest statement is updated annually by the organization. During the monthly board meeting, the members are asked to disclose any new conflicts that arise. If conflicts arise that were not originally disclosed, there would be disciplinary action or termination.”
“The board reviews and establishes salary rates for the executive director based on available comparative information.”
“All documents are made available upon request from the public.”
“ROUNDING 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUNG CHILDREN OF ALL ABILITIES REACH THEIR HIGHEST POTENTIAL THROUGH EDUCATION AND OTHER SUPPORT SYSTEMS. WE DO THIS BY FACILITATING EARLY EDUCATION, DEVELOPMENTAL PRESCHOOL, AND CAREGIVER SUPPORT SERVICES. WE PROVIDE EARLY EDUCATION SERVICES FOR CHILDREN OF ALL ABILITIES AND SUPPORTIVE SERVICES FOR THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1902 |
| IRS990/AllOtherContributionsAmt | 0 | 127270 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656491900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107249 |
| IRS990/CYOtherRevenueAmt | 0 | 48379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362121 |
| IRS990/CYTotalExpensesAmt | 0 | 469370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 977 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5747 |
| IRS990/Desc | 0 | CHILD CARE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84157 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 371468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1117 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON DEENA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY K WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE DUNKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA JO KRUMME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4337 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 612429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1489 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126365 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP YOUNG CHILDREN OF ALL ABILITIES TO REACH THEIR HIGHEST POTENTIAL THROUGH EDUCATION, THERAPIES, AND OTHER SUPPORT SYSTEMS. WE DO THIS BY FACILITATING THERAPY SERVICES, EARLY EDUCATION AND DEVELOPMENTAL PRESCHOOL, AND CAREGIVER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248723 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2088 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42081 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3510 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 971 |
| IRS990/OtherRevenueTotalAmt | 0 | 46562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26126 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2973 |
| IRS990/PrincipalOfficerNm | 0 | SARA KRUMME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94438 |
| IRS990/PYOtherRevenueAmt | 0 | 3324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331060 |
| IRS990/PYTotalExpensesAmt | 0 | 425498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 445662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 480822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205654 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2274751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3659 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 469370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44810 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 609909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 469370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 609909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 469370 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY THE ORGANIZATION. DURING THE MONTHLY BOARD MEETING, THE MEMBERS ARE ASKED TO DISCLOSE ANY NEW CONFLICTS THAT ARISE. IF CONFLICTS ARISE THAT WERE NOT ORIGINALLY DISCLOSED, THERE WOULD BE DISCIPLINARY ACTION OR TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND ESTABLISHES SALARY RATES FOR THE EXECUTIVE DIRECTOR BASED ON AVAILABLE COMPARATIVE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 136412 |
| IRS990/TotalAssetsEOYAmt | 0 | 274820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 127270 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10993 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48673 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609909 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136412 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.