Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0954380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,012,898
No earlier filing loaded for comparison.
Net Assets
$860,646
No earlier filing loaded for comparison.
Liabilities
$152,252
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,044,186
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To meet the needs of the community by providing quality child care that encourages individual development in a safe, nuturing environment
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46459 |
| IRS990/AccountsReceivable/BOY | 0 | 47392 |
| IRS990/AccountsReceivable/EOY | 0 | 37945 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To meet the needs of the community by providing quality child care that encourages individual development in a safe, nurturing environment |
| IRS990/Advertising/Fundraising | 0 | 163 |
| IRS990/Advertising/ProgramServices | 0 | 3095 |
| IRS990/Advertising/Total | 0 | 3258 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 100830 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4365 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16185 |
| IRS990/AllOtherExpenses/Total | 0 | 20586 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66567 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64717 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 822 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8217 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32047 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41086 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100830 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82615 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13137 |
| IRS990/DeferredRevenue/EOY | 0 | 4970 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 609 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29833 |
| IRS990/DepreciationDepletion/Total | 0 | 30442 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GOALS - THE GOAL OF THE CHILDREN'S CENTER IS TO PROVIDE QUALITY CHILD CARE TO THE CITIZENS OF FREEBORN COUNTY WITHOUT REGARD TO RACE, NATIONAL ORIGIN, HANDICAP, RELIGION, SEX OR SOURCE OF ASSISTANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 952826 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17096 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17096 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THERESA SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE LOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACIE RAVENHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BART BERVEN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1706 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1066540 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 56 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 797 |
| IRS990/Insurance/ProgramServices | 0 | 15284 |
| IRS990/Insurance/Total | 0 | 16137 |
| IRS990/IntangibleAssets/BOY | 0 | 691 |
| IRS990/IntangibleAssets/EOY | 0 | 581 |
| IRS990/Interest/ManagementAndGeneral | 0 | 732 |
| IRS990/Interest/ProgramServices | 0 | 4146 |
| IRS990/Interest/Total | 0 | 4878 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20356 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20356 |
| IRS990/InvestmentIncomePriorYear | 0 | -3014 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20356 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 194165 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 202808 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 381504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1085751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 690119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 704247 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To meet the needs of the community by providing quality child care that encourages individual development in a safe, nurturing environment |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 104095 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100823 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 838776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 860646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2272 |
| IRS990/Occupancy/ProgramServices | 0 | 48962 |
| IRS990/Occupancy/Total | 0 | 51234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 844 |
| IRS990/OfficeExpenses/Total | 0 | 4218 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 247529 |
| IRS990/OtherExpensesCurrentYear | 0 | 257522 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | PROJECT COSTS |
| IRS990/OtherExpenses/Description | 3 | FOOD COST |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17660 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7669 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5217 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69932 |
| IRS990/OtherExpenses/Total | 0 | 17660 |
| IRS990/OtherExpenses/Total | 1 | 7669 |
| IRS990/OtherExpenses/Total | 2 | 5217 |
| IRS990/OtherExpenses/Total | 3 | 69932 |
| IRS990/OtherExpenses/Total | 4 | 4878 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 638339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 681230 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 63 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3910 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60375 |
| IRS990/PayrollTaxes/Total | 0 | 64348 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2719 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 945354 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LATE FEES/MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 946922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 935025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 935025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -484 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22354 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 964351 |
| IRS990/RevenuesLessExpensesCY | 0 | 22354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32437 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 786664 |
| IRS990/SalariesEtcPriorYear | 0 | 811431 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 77172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 414681 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20356 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -3014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -12291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -13887 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12578 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -3014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -12291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -13887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3742 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 414681 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 100830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 82615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 81075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77172 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72989 |
| IRS990ScheduleA/Total509/Total | 0 | 414681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 121186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 79601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 68784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 63285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 85567 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 418423 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 585239 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 261342 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 846581 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN TEMPORARILY RESTRICTED ASSETS $ -484 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11996 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15577 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27573 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 104585 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 161597 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 704247 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27765 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26114 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 605 JAMES AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBERT LEA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIM NELSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5073737979 |
| IRS990/TotalAssets/BOY | 0 | 1001653 |
| IRS990/TotalAssetsBOY | 0 | 1001653 |
| IRS990/TotalAssets/EOY | 0 | 1012898 |
| IRS990/TotalAssetsEOY | 0 | 1012898 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 100830 |
| IRS990/TotalExpensesCurrentYear | 0 | 1044186 |
| IRS990/TotalExpensesPriorYear | 0 | 1058960 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1356 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90004 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 952826 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1044186 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1356 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 162877 |
| IRS990/TotalLiabilitiesBOY | 0 | 162877 |
| IRS990/TotalLiabilities/EOY | 0 | 152252 |
| IRS990/TotalLiabilitiesEOY | 0 | 152252 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1001653 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1012898 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 838776 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 860646 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.