Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$1,082,483
No earlier filing loaded for comparison.
Net Assets
$9,457
No earlier filing loaded for comparison.
Liabilities
$1,073,026
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$564,903
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Construct and operate an affordable childcare center.
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 | 20447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19706 |
| IRS990/AccountsReceivable/BOY | 0 | 15173 |
| IRS990/AccountsReceivable/EOY | 0 | 22565 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Construct and operate an affordable childcare center. |
| IRS990/Advertising/ProgramServices | 0 | 4872 |
| IRS990/Advertising/Total | 0 | 4872 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1693 |
| IRS990/AllOtherExpenses/Total | 0 | 1693 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 3410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3899 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33437 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49717 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17406 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33503 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31348 |
| IRS990/DepreciationDepletion/Total | 0 | 31348 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide parents access to an affordable, high quality child care center. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 528318 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 120 |
| IRS990/FeesForServicesLegal/Total | 0 | 120 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Craig Beranek |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debra Loverude |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sara Christianson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Wolle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Gilles |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Peter Guggisberg |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Wise |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rod Schumacher |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49717 |
| 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/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GamingDirectExpenses | 0 | 5428 |
| IRS990/GovernmentGrants | 0 | 16906 |
| 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/GrossIncomeGaming | 0 | 9605 |
| IRS990/GrossReceipts | 0 | 569157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9357 |
| IRS990/Insurance/Total | 0 | 9357 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 60523 |
| IRS990/Interest/Total | 0 | 60523 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 67 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| 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 | 166376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1174523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1039495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1008147 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Construct and operate an affordable childcare center. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1075023 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1053320 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9457 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 4177 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 4177 |
| 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 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11837 |
| IRS990/Occupancy/Total | 0 | 11837 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6543 |
| IRS990/OfficeExpenses/Total | 0 | 6543 |
| 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 | 202715 |
| IRS990/OtherExpensesCurrentYear | 0 | 199052 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/ProgramServices | 0 | 2161 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10445 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3361 |
| IRS990/OtherExpenses/ProgramServices | 4 | 42218 |
| IRS990/OtherExpenses/Total | 0 | 2161 |
| IRS990/OtherExpenses/Total | 1 | 9061 |
| IRS990/OtherExpenses/Total | 2 | 10445 |
| IRS990/OtherExpenses/Total | 3 | 3361 |
| IRS990/OtherExpenses/Total | 4 | 42218 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5037 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 860 |
| IRS990/OtherRevenuePriorYear | 0 | 23251 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 284654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 284654 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28332 |
| IRS990/PayrollTaxes/Total | 0 | 31480 |
| 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 | 541238 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 508753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 541238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 541238 |
| 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 | -1174 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | -1174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5241 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 365851 |
| IRS990/SalariesEtcPriorYear | 0 | 357618 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48023 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47872 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33503 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 104472 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2887 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 541238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 508753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 469138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 447743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 285218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2252090 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 860 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 23251 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2899 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1793 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2665 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 31468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4159 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2388030 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 569109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 565507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 492730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 470701 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 289983 |
| IRS990ScheduleA/Total509/Total | 0 | 2388030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 569157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 565574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 493152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 471436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 292870 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2392189 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 906779 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 139504 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1046283 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1174 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1174 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 564903 |
| IRS990ScheduleD/Land/BookValue | 0 | 80012 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80012 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6252 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 826 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7078 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15104 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26046 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41150 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 563729 |
| IRS990ScheduleD/TotalExpenses | 0 | 564903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 564903 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1008147 |
| IRS990ScheduleD/TotalRevenue | 0 | 563729 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 563729 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 564903 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 563729 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents, policies, and financial statements are available at the organizations office upon request by potential donors, grantors, lenders, and government agencies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | New employees and board members are provided with copies of the policy. Conflicts of interest are considered before hiring staff or awarding contracts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Draft is viewed at a board meeting with the auditor. Proposed changes are discussed and approved before final return is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 33006 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1506 7th Street North |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New Ulm |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 560732186 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5073544299 |
| IRS990/TotalAssets/BOY | 0 | 1106101 |
| IRS990/TotalAssetsBOY | 0 | 1106101 |
| IRS990/TotalAssets/EOY | 0 | 1082483 |
| IRS990/TotalAssetsEOY | 0 | 1082483 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17406 |
| IRS990/TotalExpensesCurrentYear | 0 | 564903 |
| IRS990/TotalExpensesPriorYear | 0 | 560333 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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