Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$374,908
Down $26,798 (-6.7%) from 2011
Net Assets
Down$299,561
Down $13,264 (-4.2%) from 2011
Liabilities
Down$75,347
Down $13,534 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$435,845
Up $2,795 (+0.6%) from 2011
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 | 4070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1619 |
| IRS990/AccountsReceivable/BOY | 0 | 21027 |
| IRS990/AccountsReceivable/EOY | 0 | 13912 |
| 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 | 822 |
| IRS990/Advertising/Total | 0 | 822 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11227 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1622 |
| IRS990/AllOtherExpenses/Total | 0 | 12849 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -7933 |
| IRS990/CashNonInterestBearing/EOY | 0 | -2747 |
| 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 | 28356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138742 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23233 |
| IRS990/DepreciationDepletion/Total | 0 | 23233 |
| 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 | 351277 |
| IRS990/FamilyOrBusinessRelationship | 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 | 2135 |
| IRS990/FeesForServicesOther/Total | 0 | 2135 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN B JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER LINDULA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANELLE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA LAMPPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE LINDSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACY PODPESKAR SKALKO |
| 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 | 40000 |
| 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 | PROGRAM DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1915 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 21837 |
| 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 | 5504 |
| IRS990/GrossReceipts | 0 | 424496 |
| 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 | 10621 |
| IRS990/Insurance/Total | 0 | 10621 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5122 |
| IRS990/Interest/Total | 0 | 5122 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| 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 | 272651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 636049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 383981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 363398 |
| 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 | 84811 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 73728 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 299561 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3589 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21837 |
| IRS990/NonDeductibleContributions | 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 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17823 |
| IRS990/Occupancy/Total | 0 | 17823 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3537 |
| IRS990/OfficeExpenses/Total | 0 | 3537 |
| 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 | 129867 |
| IRS990/OtherExpensesCurrentYear | 0 | 114242 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | DUES/LICENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3051 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24634 |
| IRS990/OtherExpenses/Total | 0 | 3051 |
| IRS990/OtherExpenses/Total | 1 | 3097 |
| IRS990/OtherExpenses/Total | 2 | 7318 |
| IRS990/OtherExpenses/Total | 3 | 24634 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3589 |
| IRS990/OtherRevenuePriorYear | 0 | 6406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 254345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254345 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3614 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23644 |
| IRS990/PayrollTaxes/Total | 0 | 27258 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 390635 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE SVC FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BAD DEBTS COLLECTED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 392291 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 390005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 390005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13264 |
| 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 | 427336 |
| IRS990/RevenuesLessExpensesCY | 0 | -13264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104392 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 321603 |
| IRS990/SalariesEtcPriorYear | 0 | 303183 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 345 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 149073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 270746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4701 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 270746 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 149073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27687 |
| IRS990ScheduleA/Total170/Total | 0 | 270746 |
| IRS990ScheduleA/TotalSupport | 0 | 275461 |
| 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 | 207603 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 209983 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 417586 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 216900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 370 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1193 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 363398 |
| IRS990/ScheduleJRequired | 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: 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 | 401706 |
| IRS990/TotalAssetsBOY | 0 | 401706 |
| IRS990/TotalAssets/EOY | 0 | 374908 |
| IRS990/TotalAssetsEOY | 0 | 374908 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28356 |
| IRS990/TotalExpensesCurrentYear | 0 | 435845 |
| IRS990/TotalExpensesPriorYear | 0 | 433050 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84568 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 351277 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 435845 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 88881 |
| IRS990/TotalLiabilitiesBOY | 0 | 88881 |
| IRS990/TotalLiabilities/EOY | 0 | 75347 |
| IRS990/TotalLiabilitiesEOY | 0 | 75347 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 401706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 374908 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 312825 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 299561 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 351277 |
| IRS990/TotalProgramServiceRevenue | 0 | 390635 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 422581 |
| IRS990/TotalRevenuePriorYear | 0 | 537442 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 390636 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 422581 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 312825 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 299561 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 411515081 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IRON RANGE LEARNING & DEVELOPMENT CENTER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DBA APPLE TREE LEARNING CENTER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.