Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$401,706
No earlier filing loaded for comparison.
Net Assets
$312,825
No earlier filing loaded for comparison.
Liabilities
$88,881
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$433,050
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhance the positive growth of children in the areas of health, education, emotional and social development, and to promote the general welfare of children and family.
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 | 7567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4070 |
| IRS990/AccountsReceivable/BOY | 0 | 17584 |
| IRS990/AccountsReceivable/EOY | 0 | 21027 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE POSITIVE GROWTH OF CHILDREN IN THE AREAS OF HEALTH, EDUCATION, EMOTIONAL AND SOCIAL DEVELOPMENT, AND TO PROMOTE THE GENERAL WELFARE OF CHILDREN AND FAMILY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1915 |
| IRS990/Advertising/Total | 0 | 1915 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 111520 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6985 |
| IRS990/AllOtherExpenses/Total | 0 | 10875 |
| 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 | -2040 |
| IRS990/CashNonInterestBearing/EOY | 0 | -7933 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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 | 138742 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31734 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25762 |
| IRS990/DepreciationDepletion/Total | 0 | 25762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED QUALITY CHILDCARE TO CHILDREN DURING THE YEAR IN A SAFE ENVIRONMENT. PROGRAMS AND SERVICES PROVIDED INCLUDE FIELD TRIPS, NUTRITIOUS MEALS, EDUCATIONAL PROGRAMS, EDUCATIONAL SUPPLIES AND MATERIALS, GYMNASIUM AND PLAYGROUND ACTIVITIES. |
| 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 | 338645 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2211 |
| IRS990/FeesForServicesOther/Total | 0 | 2211 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY PODPESKAR SKALKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN B JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA KVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANELLE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE LINDSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE RUTHEBECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | PROGRAM DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6612 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27222 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10331 |
| IRS990/GrossReceipts | 0 | 544054 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6653 |
| IRS990/Insurance/Total | 0 | 6653 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4451 |
| IRS990/Interest/Total | 0 | 4451 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 249418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 633399 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 253958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 383981 |
| 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 ENHANCE THE POSITIVE GROWTH OF CHILDREN IN THE AREAS OF HEALTH, EDUCATION, EMOTIONAL AND SOCIAL DEVELOPMENT, AND TO PROMOTE THE GENERAL WELFARE OF CHILDREN AND FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 59959 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 84811 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 208433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 312825 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3719 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 27222 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23104 |
| IRS990/Occupancy/Total | 0 | 23104 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4380 |
| IRS990/OfficeExpenses/Total | 0 | 4380 |
| 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 | 96949 |
| IRS990/OtherExpensesCurrentYear | 0 | 129867 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEETING EXPENSE/MILEAGE |
| IRS990/OtherExpenses/Description | 2 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RECOGNITION |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15799 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21823 |
| IRS990/OtherExpenses/Total | 0 | 15799 |
| IRS990/OtherExpenses/Total | 1 | 3028 |
| IRS990/OtherExpenses/Total | 2 | 21823 |
| IRS990/OtherExpenses/Total | 3 | 3453 |
| IRS990/OtherExpenses/Total | 4 | 6413 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6406 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 467 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2220 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2220 |
| IRS990/OtherRevenuePriorYear | 0 | 557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 238399 |
| IRS990/OtherSalariesAndWages/Total | 0 | 238399 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21431 |
| IRS990/PayrollTaxes/Total | 0 | 24784 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 392291 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE SVC FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 348089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 392291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 392291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104392 |
| 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 | 497610 |
| IRS990/RevenuesLessExpensesCY | 0 | 104392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19067 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 303183 |
| IRS990/SalariesEtcPriorYear | 0 | 264366 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4631 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 149073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 258826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1520 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6221 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 258826 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 149073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 28392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21940 |
| IRS990ScheduleA/Total170/Total | 0 | 258826 |
| IRS990ScheduleA/TotalSupport | 0 | 265064 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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 | 217517 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200069 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 417586 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 165897 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 214250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 567 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 996 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 383981 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 27222 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROGRAM DIRECTOR REVIEWS 990 BEFORE FILING. |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 409 1ST ST N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VIRGINIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55792 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVEN B JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187417441 |
| IRS990/TotalAssets/BOY | 0 | 275959 |
| IRS990/TotalAssetsBOY | 0 | 275959 |
| IRS990/TotalAssets/EOY | 0 | 401706 |
| IRS990/TotalAssetsEOY | 0 | 401706 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 138742 |
| IRS990/TotalExpensesCurrentYear | 0 | 433050 |
| IRS990/TotalExpensesPriorYear | 0 | 361315 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94405 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 338645 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 433050 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67526 |
| IRS990/TotalLiabilitiesBOY | 0 | 67526 |
| IRS990/TotalLiabilities/EOY | 0 | 88881 |
| IRS990/TotalLiabilitiesEOY | 0 | 88881 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 275959 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 401706 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 208433 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 312825 |
| IRS990/TotalOtherRevenue | 0 | 2687 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 338645 |
| IRS990/TotalProgramServiceRevenue | 0 | 392291 |
| IRS990/TotalRevenueCurrentYear | 0 | 537442 |
| IRS990/TotalRevenuePriorYear | 0 | 380382 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 394981 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 537442 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.