Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$186,917
Down $31,370 (-14%) from 2015
Net Assets
Down$28,612
Down $25,984 (-48%) from 2015
Liabilities
Down$158,305
Down $5,386 (-3.3%) from 2015
Revenue
Down$184,100
Down $43,626 (-19%) from 2015
Expenses
Down$210,085
Down $18,563 (-8.1%) from 2015
Net Income
Down-$25,985
Down $25,063 (-2718%) from 2015
Child Care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,977 | $172,883 | ▼ $10,094 |
| Rtn Earn Endowment Incm Other Fnds | $54,596 | $28,612 | ▼ $25,984 |
| Accounts Receivable | $16,586 | $4,785 | ▼ $11,801 |
| Savings and Temporary Cash Investments | $10,677 | $4,728 | ▼ $5,949 |
| Cash and Non-Interest-Bearing Accounts | $5,329 | $2,708 | ▼ $2,621 |
| Prepaid Expenses and Deferred Charges | $2,718 | $1,813 | ▼ $905 |
| Total Assets | $218,287 | $186,917 | ▼ $31,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,441 | $154,740 | ▼ $5,701 |
| Other Liabilities | $3,030 | $3,423 | ▲ $393 |
| Accounts Payable and Accrued Expenses | $220 | $142 | ▼ $78 |
| Total Liabilities | $163,691 | $158,305 | ▼ $5,386 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $54,596 | $28,612 | ▼ $25,984 |
| Total Liabilities and Net Assets / Fund Balance | $218,287 | $186,917 | ▼ $31,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,603 | $195,111 | - |
| Land | $29,465 | - | - |
| Equipment | $1,815 | $44,046 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy K Wingad | Director/Employee | FT | $30,600 | $30,600 |
| Name | Title |
|---|---|
| Paul Vandrey | Chairman of the Board |
| Kelly Wilcoxsen | Vice Chair |
| Christine Adams | Appointed |
| Dillion Weeks | Appointed |
| Mackenzie Dailey | Appointed |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,768 |
| Other Expenses | $74,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,177 | $0 | $0 | $95,177 |
| Current Officers, Directors, Trustees, and Key Employees | $30,600 | $0 | $0 | $30,600 |
| All Other Expenses | $30,529 | $0 | $0 | $30,529 |
| Occupancy | $15,071 | $0 | $0 | $15,071 |
| Depreciation Depletion | $10,094 | $0 | $0 | $10,094 |
| Payroll Taxes | $9,991 | $0 | $0 | $9,991 |
| Interest | $8,225 | $0 | $0 | $8,225 |
| Insurance | $6,149 | $0 | $0 | $6,149 |
| Office Expenses | $2,180 | $0 | $0 | $2,180 |
| Fees for Services Accounting | $1,155 | $0 | $0 | $1,155 |
| Conferences and Meetings | $505 | $0 | $0 | $505 |
| Advertising | $409 | $0 | $0 | $409 |
| Total Functional Expenses | $210,085 | $0 | $0 | $210,085 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,379 |
| Fundraising Direct Expenses | $1,283 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Social Security Payable | $1,144 |
| State Payroll Tax Payable | $1,012 |
| Federal Withholding Payable | $762 |
| Medicare Payable | $267 |
| SUTA Payable | $175 |
| AFLAC payroll deduction | $63 |
“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”
“Food 22227. 22227. 0. 0.”
“Postage & Shipping 47. 47. 0. 0.”
“Supplies 4275. 4275. 0. 0.”
“Bad debt expense 3756. 3756. 0. 0.”
“Bank Charges 7. 7. 0. 0.”
“Misc. 217. 217. 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 | 220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child Care |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 409 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30529 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hays Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7126239678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N 3rd Street Red |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oak |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 515660127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2708 |
| 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/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 74317 |
| IRS990/CYOtherRevenueAmt | 0 | 2126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135768 |
| IRS990/CYTotalExpensesAmt | 0 | 210085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184100 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 10094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10094 |
| IRS990/Desc | 0 | FULL OR PART TIME CHILD CARE WHICH PROVIDES SCHOOL TYPE DEVELOPMENT ACTIVITIES AVERAGE 23 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1155 |
| 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 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Appointed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Appointed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Appointed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 185383 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6149 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8225 |
| IRS990/InterestGrp/TotalAmt | 0 | 8225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412040 |
| 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 | 30 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/MissionDesc | 0 | Child Care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3423 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1813 |
| 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 | 16631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120 |
| 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, 18 PER DAY FOR LUNCH, 18 PER DAY FOR AM SNACKS, AND 20 PER DAY FOR PM SNACK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 91976 |
| IRS990/PYOtherRevenueAmt | 0 | 23232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136672 |
| IRS990/PYTotalExpensesAmt | 0 | 228648 |
| IRS990/PYTotalRevenueAmt | 0 | 227726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25985 |
| 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 | 167469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 54596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4728 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Return Ck Charge 2011: 35. 2012: 3. 2013: 0. 2014: 0. 2015: 30. Description: Fundraising 2011: 3069. 2012: 2574. 2013: 312. 2014: 6021. 2015: 2096. Description: Bad Debts Collected 2012: 450. 2013: 0. 2014: 0. 2015: 0. Description: Insurance Claims 2012: 315. 2013: 0. 2014: 21584. 2015: 0. Description: Insurance overpayment 2014: 134. 2015: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 179971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 198582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 960369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3342 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3104 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36623 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 964969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 964969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1001624 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195111 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 336714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44046 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29465 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 29465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 63 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 175 |
| 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 | 172883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3423 |
| 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 | Food 22227. 22227. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage & Shipping 47. 47. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 4275. 4275. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bad debt expense 3756. 3756. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges 7. 7. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc. 217. 217. 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 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| 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 | 218287 |
| IRS990/TotalAssetsEOYAmt | 0 | 186917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2000 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210085 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179971 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 184100 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186917 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1503 E Summit ST |
| IRS990/USAddress/CityNm | 0 | Red Oak |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51566 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.