Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$229,147
Down $13,380 (-5.5%) from 2013
Net Assets
Down$60,031
Down $8,026 (-12%) from 2013
Liabilities
Down$169,116
Down $5,354 (-3.1%) from 2013
Revenue
Down$186,534
Down $12,750 (-6.4%) from 2013
Expenses
Up$194,558
Up $5,151 (+2.7%) from 2013
Net Income
Down-$8,024
Down $17,901 (-181%) from 2013
Child Care
Child Care & Preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,892 | $191,156 | ▼ $9,736 |
| Rtn Earn Endowment Incm Other Fnds | $68,057 | $60,031 | ▼ $8,026 |
| Cash and Non-Interest-Bearing Accounts | $7,291 | $14,673 | ▲ $7,382 |
| Accounts Receivable | $22,559 | $13,163 | ▼ $9,396 |
| Savings and Temporary Cash Investments | $8,855 | $10,155 | ▲ $1,300 |
| Prepaid Expenses and Deferred Charges | $2,930 | - | - |
| Total Assets | $242,527 | $229,147 | ▼ $13,380 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $170,983 | $165,850 | ▼ $5,133 |
| Other Liabilities | $3,112 | $2,854 | ▼ $258 |
| Accounts Payable and Accrued Expenses | $375 | $412 | ▲ $37 |
| Total Liabilities | $174,470 | $169,116 | ▼ $5,354 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $68,057 | $60,031 | ▼ $8,026 |
| Total Liabilities and Net Assets / Fund Balance | $242,527 | $229,147 | ▼ $13,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,693 | $176,021 | - |
| Land | $29,465 | - | - |
| Equipment | $998 | $43,120 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy K Wingad | Director/Employee | FT | $30,600 | $30,600 |
| Name | Title |
|---|---|
| Paul Vandrey | President |
| Christine Adams | Appointed |
| Dillion Weeks | Appointed |
| Kelly Wilcoxsen | Appointed |
| Mackenzie Dailey | Appointed |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,080 |
| Other Expenses | $63,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,051 | $0 | $0 | $91,051 |
| Current Officers, Directors, Trustees, and Key Employees | $30,600 | $0 | $0 | $30,600 |
| All Other Expenses | $29,055 | $0 | $0 | $29,055 |
| Occupancy | $10,683 | $0 | $0 | $10,683 |
| Depreciation Depletion | $10,286 | $0 | $0 | $10,286 |
| Payroll Taxes | $9,429 | $0 | $0 | $9,429 |
| Interest | $8,908 | $0 | $0 | $8,908 |
| Office Expenses | $2,948 | $0 | $0 | $2,948 |
| Fees for Services Accounting | $995 | $0 | $0 | $995 |
| Advertising | $603 | $0 | $0 | $603 |
| Total Functional Expenses | $194,558 | $0 | $0 | $194,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $783 |
| Fundraising Direct Expenses | $470 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Social Security Payable | $1,070 |
| State Payroll Tax Payable | $910 |
| Federal Withholding Payable | $734 |
| Medicare Payable | $250 |
| SUTA Payable | $102 |
| AFLAC payroll deduction | $-212 |
“Members”
“Volunteer”
“Approval by members on a vote”
“Minutes prepared”
“The board members review and approve it during a meeting held”
“Review and approval of the board of directors”
“Rounding”
“Write offs 7740. 7740. 0. 0. Food 12057. 12057. 0. 0. Insurance 5296. 5296. 0. 0. Postage & shipping 55. 55. 0. 0. Staff development 498. 498. 0. 0. Supplies 3408. 3408. 0. 0. Cash short/long 1. 1. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child Care & Preschool |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29055 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Hays Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7126239678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 301 N 3rd Street Red |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Oak |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 515660127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 63478 |
| IRS990/CYOtherRevenueAmt | 0 | 318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131080 |
| IRS990/CYTotalExpensesAmt | 0 | 194558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10286 |
| IRS990/Desc | 0 | FULL OR PART TIME CHILD CARE WHICH PROVIDES PRESCHOOL AND SCHOOL TYPE DEVELOPMENT ACTIVITIES AVERAGE 8 PER DAY FOR PRESCHOOL AVERAGE 35 PER DAY FOR CHILDCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY K WINGAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VANDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MACKENZIE DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILLION WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY WILCOXSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Appointed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Appointed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Appointed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Appointed |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 187004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8908 |
| IRS990/InterestGrp/TotalAmt | 0 | 8908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410297 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/MissionDesc | 0 | Child Care & Preschool |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60031 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2854 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2930 |
| IRS990/PrincipalOfficerNm | 0 | PAUL VANDREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CACFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Preschool Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | State Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | New Registration fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PROGRAMS PROVIDES 2 MEALS AND 2 SNACKS PER DAY MENUS ARE DESIGNED AND PREPARED TO MEET SPECIAL NUTRITIONAL VALUES REQUIRED. AVERAGE 15 PER DAY FOR BREAKFAST, 25 PER DAY FOR LUNCH, 18 PER DAY FOR AM SNACKS, AND 28 PER DAY FOR PM SNACK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12057 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 54751 |
| IRS990/PYOtherRevenueAmt | 0 | 3342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134656 |
| IRS990/PYTotalExpensesAmt | 0 | 189407 |
| IRS990/PYTotalRevenueAmt | 0 | 199284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8024 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 171244 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68057 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 60031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10155 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Return Ck Charge |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2010: 30. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2011: 35. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2012: 3. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | Description: Fundraising |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2010: 300. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2011: 3069. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2012: 2574. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2013: 312. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | Description: Bad Debts Collected |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2012: 450. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 12 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 13 | Description: Insurance Claims |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 14 | 2012: 315. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 15 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 12 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 13 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 14 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 15 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 982471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3342 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3104 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7088 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 998680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 998680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1005856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176021 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 336714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43120 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29465 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 29465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Withholding Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Medicare Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Social Security Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | State Payroll Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFLAC payroll deduction |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SUTA Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Volunteer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approval by members on a vote |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes prepared |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board members review and approve it during a meeting held |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Review and approval of the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WRITE OFFS 7740. 7740. 0. 0. FOOD 12057. 12057. 0. 0. INSURANCE 5296. 5296. 0. 0. POSTAGE & SHIPPING 55. 55. 0. 0. STAFF DEVELOPMENT 498. 498. 0. 0. SUPPLIES 3408. 3408. 0. 0. CASH SHORT/LONG 1. 1. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 242527 |
| IRS990/TotalAssetsEOYAmt | 0 | 229147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186534 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.