Civic Intelligence

Building Block Child Care Inc

EIN 41-0971379 • 501(c)3 • Plymouth, MN

Profile

To provide child care services to low-income families in low-income neighborhoods.

3405 Annapolis Lane North No 100Plymouth, MN 55447

www.newhorizonacademy.net

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$905,562

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$484,341

Down $27,952 (-5.5%) from 2013

Liabilities

Down

$484,341

Down $693,634 (-59%) from 2013

Net Assets

Up

$0

Up $665,682 (+100%) from 2013

Operations
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$6,929,665

Up $1,444,289 (+26%) from 2013

Expenses

Up

$6,263,984

Up $1,414,395 (+29%) from 2013

Net Income

Up

$665,681

Up $29,894 (+4.7%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $696,234Liabilities 2010: $1,852,789Net Assets 2010: -$1,156,5552010Assets 2011: $823,828Liabilities 2011: $2,025,445Net Assets 2011: -$1,201,6172011Assets 2012: $714,399Liabilities 2012: $2,015,868Net Assets 2012: -$1,301,4692012Assets 2013: $512,293Liabilities 2013: $1,177,975Net Assets 2013: -$665,6822013Assets 2014: $484,341Liabilities 2014: $484,341Net Assets 2014: $02014

Highlighted filing

2014

Assets$484,341
Liabilities$484,341
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,641,1162010Expenses 2011: $5,455,1042011Expenses 2012: $5,314,4302012Revenue 2013: $5,485,376Expenses 2013: $4,849,589Net Income 2013: $635,7872013Revenue 2014: $6,929,665Expenses 2014: $6,263,984Net Income 2014: $665,6812014

Highlighted filing

2014

Revenue$6,929,665
Expenses$6,263,984
Net Income$665,681
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,341
Liabilities
$484,341
Net assets
$0
Revenue
$6,929,665
Expenses
$6,263,984
Net income
$665,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$6.93$6.26$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.51$1.18$0.67$5.49$4.85$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$2.02$1.30$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.03$1.20$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.85$1.16$5.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$6,929,665
Mission and Program Overview

Mission

To provide child care services to low-income families in low-income neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$410,524$421,853▲ $11,329
Land, Buildings, and Equipment, Net$65,349--
Cash and Non-Interest-Bearing Accounts$11,985$46,105▲ $34,120
Inventories for Sale or Use$12,439$0▼ $12,439
Prepaid Expenses and Deferred Charges$8,549$4,180▼ $4,369
Total Assets$512,293$484,341▼ $27,952
Other Assets Total$3,447$12,203▲ $8,756
Liabilities
Other Liabilities$994,292$311,583▼ $682,709
Accounts Payable and Accrued Expenses$148,915$132,323▼ $16,592
Deferred Revenue$34,768$40,435▲ $5,667
Total Liabilities$1,177,975$484,341▼ $693,634
Net Assets / Fund Balance
Unrestricted Net Assets$-665,682$0▲ $665,682
Total Net Assets Fund Balance$-665,682$0▲ $665,682
Total Liabilities and Net Assets / Fund Balance$512,293$484,341▼ $27,952
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Lorraine DunkleySecretary$65,857$65,857
Mary TerrassExecutive Vice President$4,469$4,469

Board Members and Trustees

NameTitle
William DunkleyChairman/CEO/director
Susan DunkleyPresident/director
Chuck GarrityDirector
Jay BennettDirector
Patrick CruzenDirector
Raymond PetersDirector
Penny AllenCFO
Chad DunkleyCOO
Jill DunkleyGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon Enterprises LtdManagement3405 ANNAPOLIS LN N 100, Plymouth, MN 55447$619,737
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,929,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$665,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,929,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,929,665
Total Revenue per Form 990
$6,929,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,482,812
Salaries, Compensation, and Employee Benefits$2,781,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,551,705--$2,551,705
Occupancy$1,336,019--$1,336,019
Fees for Services Management-$619,737-$619,737
All Other Expenses$347,311--$347,311
Payroll Taxes$229,467--$229,467
Insurance$138,564--$138,564
Other Expenses$113,445--$113,445
Advertising$82,236--$82,236
Office Expenses$15,323--$15,323
Fees for Services Accounting$15,109--$15,109
Depreciation Depletion$12,049--$12,049
Fees for Services Legal$3,586--$3,586
Travel$32--$32
Total Functional Expenses$5,644,247$619,737$0$6,263,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,263,983
Total Expenses per Audited Statements$6,263,983
Total Expenses per Form 990$6,263,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Horizon Enterprises$311,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William dunkley and susan dunkley: family and business relationships william dunkley and chad dunkley: family and business relationships william dunkley and lorraine dunkley: family and business relationships william dunkley and penny alllen: business relationship william dunkley and jay bennett: business relationship william dunkley and patrick cruzen: business relationship susan dunkley and jay bennett: business relationship susan dunkley and patrick cruzen: business relationship susan dunkley and chad dunkley: family and business relationships susan dunkley and lorraine dunkley: family and business relationship susan dunkley and penny allen: business relationship chad dunley and lorraine dunkley: family relationship”

Form 990, Part VI, Section A, Line 3

“New horizon enterprises ltd performs management services for the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has members who serve as officers and directors of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Initially, both the assistant controller and chief financial officer review the form 990 prior to its filing. In addition, a copy is made available to all members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee ratified and approved reasonable compensation, including loan guarantees, at a board of directors (bod) meeting. In addition, the figures are reviewed and approved at each bod meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Block Child Care Inc
EIN
41-0971379
Phone
7633836227
Address
3405 ANNAPOLIS LANE NORTH NO 100, PLYMOUTH, MN 55447

Signing Officer

Name
William Dunkley
Title
CEO
Phone
7633836227
Signed
2015-11-02

Organization Details

Principal Officer
William Dunkley
Formed
1971
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
213
Volunteers
0

Preparer

Firm
Froehling Anderson Ltd
Address
1000 SHELARD PARKWAY - SUITE 400, ST LOUIS PARK, MN 55426
Preparer
David Benusa CPA
Phone
9529793100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the accounting standard on accounting for uncertainty in income taxes, the organization addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax benefits identified or recorded as liabilities at december 31, 2014 and 2013. With few exceptions, the organization no longer is subject to u.s. Federal, state, and local income tax examinations by tax authorities for years prior to 2010.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/OtherExpensesGrp/TotalAmt1279660
IRS990/OtherExpensesGrp/TotalAmt2188947
IRS990/OtherExpensesGrp/TotalAmt3113445
IRS990/OtherLiabilitiesGrp/BOYAmt0994292
IRS990/OtherLiabilitiesGrp/EOYAmt0311583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02551705
IRS990/OtherSalariesAndWagesGrp/TotalAmt02551705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229467
IRS990/PayrollTaxesGrp/TotalAmt0229467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04180
IRS990/PrincipalOfficerNm0WILLIAM DUNKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06929665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06929665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt02592611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05484889
IRS990/PYRevenuesLessExpensesAmt0635787
IRS990/PYSalariesCompEmpBnftPaidAmt02256978
IRS990/PYTotalExpensesAmt04849589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05485376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665681
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06929665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06929665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05485375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05214577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05437293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05507688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028574598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028576098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06929665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05485375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05214577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05437293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05509188
IRS990ScheduleA/Total509Grp/TotalAmt028576098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06929665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05485375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05214577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05437293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05509188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028576098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06263983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW HORIZON ENTERPRISES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06929665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2014 AND 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION NO LONGER IS SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06263983
IRS990ScheduleD/TotalLiabilityAmt0311583
IRS990ScheduleD/TotalRevenuePerForm990Amt06929665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06929665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06263983
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0729219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1725046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2853589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3293552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4268268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0157134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt46063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DUNKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN DUNKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHAD DUNKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PENNY ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JILL DUNKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4GENERAL COUNSEL

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