Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1163554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$391,409
Up $54,088 (+16%) from 2014
Net Assets
Up$383,662
Up $46,719 (+14%) from 2014
Liabilities
Up$7,747
Up $7,369 (+1949%) from 2014
Revenue
Up$549,384
Up $55,538 (+11%) from 2014
Expenses
Up$502,317
Up $48,594 (+11%) from 2014
Net Income
Up$47,067
Up $6,944 (+17%) from 2014
To provide high quality child care and educational services to children of lower income families in Elkhart county, which includes physical, social, emotional and intellectual development of the child, while strengthening the family unit.
To provide high quality comprehensive child care services primarily to children of lower income families while working to educate and strengthen the primary family unit.day care - preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $196,823 | $180,906 | ▼ $15,917 |
| Savings and Temporary Cash Investments | $95,924 | $153,773 | ▲ $57,849 |
| Pledges and Grants Receivable | $15,553 | $18,530 | ▲ $2,977 |
| Cash and Non-Interest-Bearing Accounts | $8,562 | $18,186 | ▲ $9,624 |
| Accounts Receivable | $2,742 | $2,645 | ▼ $97 |
| Prepaid Expenses and Deferred Charges | $1,006 | $1,006 | → $0 |
| Total Assets | $337,321 | $391,409 | ▲ $54,088 |
| Other Assets Total | $16,711 | $16,363 | ▼ $348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,599 | - |
| Deferred Revenue | $378 | $148 | ▼ $230 |
| Total Liabilities | $378 | $7,747 | ▲ $7,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,943 | $383,662 | ▲ $46,719 |
| Total Net Assets Fund Balance | $336,943 | $383,662 | ▲ $46,719 |
| Total Liabilities and Net Assets / Fund Balance | $337,321 | $391,409 | ▲ $54,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,815 | $354,154 | $487,969 |
| Equipment | $7,542 | $108,877 | $116,419 |
| Land | $36,926 | - | $36,926 |
| Leasehold Improvements | $2,623 | $22,848 | $25,471 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,711 | - | ▼ $348 | - | $16,363 |
| 2014 | $16,675 | - | ▲ $612 | - | $16,711 |
| 2013 | $14,646 | - | ▲ $2,029 | - | $16,675 |
| 2012 | $13,798 | - | ▲ $1,463 | - | $14,646 |
| 2011 | $14,614 | - | ▼ $332 | - | $13,798 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Mumaw | Executive Director | FT | $39,523 | $39,523 |
| Name | Title |
|---|---|
| Melanie Sizemore | President |
| Heidi Herr | Vice President |
| Karen Hitt | Consulting Treasurer |
| Carol Bennett | Member |
| Deb Kraweic | Member |
| Judy Bankson | Member |
| Tabitha Martin | Member |
| Aaron Turner | Secretary |
| Tammy Yowell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,534 |
| Other Expenses | $116,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $311,325 | $5,771 | - | $317,096 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,000 | - | $40,000 |
| Payroll Taxes | $22,547 | $3,060 | - | $25,607 |
| Depreciation Depletion | $14,629 | $1,289 | - | $15,918 |
| Occupancy | $9,793 | $863 | - | $10,656 |
| Insurance | $7,071 | $623 | - | $7,694 |
| Office Expenses | - | $7,068 | - | $7,068 |
| Other Expenses | $5,632 | $1,272 | - | $5,632 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Pension Plan Contributions | - | $2,831 | - | $2,831 |
| Advertising | - | $2,553 | - | $2,553 |
| All Other Expenses | $1,365 | $109 | - | $1,474 |
| Fees for Services Other | $1,048 | $162 | - | $1,210 |
| Conferences and Meetings | $1,010 | - | - | $1,010 |
| Information Technology | - | $659 | - | $659 |
| Interest | - | $18 | - | $18 |
| Total Functional Expenses | $430,639 | $71,678 | $0 | $502,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $502,317 |
| Total Expenses per Audited Statements | $502,317 |
| Total Expenses per Form 990 | $502,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,239 |
| Fundraising Gross Income | $941 |
| Professional Fundraising Fees | $0 |
“The board reviews the statements for each period in question. A copy of 990 is provided to the executive director for distribution to the board prior to filing.”
“An annual board disclosure statment is filled out and signed by each member for the current reporting year.”
“The board of directors sets the salary according to education and experience.”
“The governing documents and financial statements are available upon request for the same period of time as set forth in irc section 6104(d).”
“Change in value of beneficial interest in assets held by others.”
“Currently distributions from the endowment fund are included in contributions revenue and used for general expenses.”
“Change in value of beneficial interest in asset held by others -348.”
“Under fin 48: the organization is tax-exempt under section 501(c)(3) of the internal revenue code and a similar section of the indiana code. Consequently, no provision is made for income taxes. The organization is classified by the internal revenue service as other than a private foundation under internal revenue code section 509(a)(1). The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The organization classifies interest and penalties, if any, associated with uncertian tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at december 31, 2015 or 2014, or any interest or penalties expense related to unrecognized tax benefits for the year then ended. The organization is no longer subject to examination by the internal revenue service or the state of indiana for years prior to 2012.”
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/EOYAmt | 0 | 7599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD CARE SERVICES PRIMARILY TO CHILDREN OF LOWER INCOME FAMILIES WHILE WORKING TO EDUCATE AND STRENGTHEN THE PRIMARY FAMILY UNIT.DAY CARE - PRESCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2553 |
| IRS990/AllOtherContributionsAmt | 0 | 97995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA MUMAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742935316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 PRAIRIE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46517 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 311325 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 317096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 116783 |
| IRS990/CYOtherRevenueAmt | 0 | 1270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385534 |
| IRS990/CYTotalExpensesAmt | 0 | 502317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15918 |
| IRS990/Desc | 0 | MAINTAIN NATIONAL ACCREDITATION,INDIANA PATHS TO QUALITY PROGRAM AND DAYCARE - PRESCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 430639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB KRAWEIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY BANKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TABITHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY YOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA MUMAW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39523 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONSULTING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 941 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 550623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666785 |
| 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 PROVIDE HIGH QUALITY CHILDCARE AND EDUCATIONAL SERVICES TO CHILDREN OF LOWER INCOME FAMILIES IN ELKHART COUNTY, WHICH INCLUDES PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF THE CHILD, WHILE STRENGTHENING THE FAMILY UNIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -298 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -348 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1568 |
| IRS990/OtherRevenueTotalAmt | 0 | 1568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25607 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1006 |
| IRS990/PrincipalOfficerNm | 0 | PAULA MUMAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DEVELOPMENT PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 611 |
| IRS990/PYOtherExpensesAmt | 0 | 114979 |
| IRS990/PYOtherRevenueAmt | 0 | 678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338744 |
| IRS990/PYTotalExpensesAmt | 0 | 453723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47067 |
| 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 | 449760 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153773 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 501270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 449760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1818090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 678 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1811 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4169 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2319360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 547755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372279 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2319360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 549384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 493846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 442846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2324256 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 487969 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16711 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16363 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 576 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16711 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 612 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14646 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14646 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1463 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14614 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13798 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -332 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 502317 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36926 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25471 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -348 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -348 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 549384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENTLY DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE INCLUDED IN CONTRIBUTIONS REVENUE AND USED FOR GENERAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSET HELD BY OTHERS -348. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNDER FIN 48: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE INDIANA CODE. CONSEQUENTLY, NO PROVISION IS MADE FOR INCOME TAXES. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTIAN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 OR 2014, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IV, QUESTION 11F - UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180906 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 502317 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.