Civic Intelligence

Child Resource Center

990 • Fiscal year 2020 • EIN 42-1131395

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
1201 Highland AveRed Oak, IA 51566

(712) 623-2285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,630

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$269,871

Up $39,448 (+17%) from 2019

Net Assets

Up

$95,159

Up $16,664 (+21%) from 2019

Liabilities

Up

$174,712

Up $22,784 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Down

$329,083

Down $3,189 (-1.0%) from 2019

Expenses

Up

$313,295

Up $15,012 (+5.0%) from 2019

Net Income

Down

$15,788

Down $18,201 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $265,834Liabilities 2010: $188,730Net Assets 2010: $77,1042010Assets 2011: $246,462Liabilities 2011: $185,980Net Assets 2011: $60,4822011Assets 2012: $237,597Liabilities 2012: $179,416Net Assets 2012: $58,1812012Assets 2013: $242,527Liabilities 2013: $174,470Net Assets 2013: $68,0572013Assets 2014: $229,147Liabilities 2014: $169,116Net Assets 2014: $60,0312014Assets 2015: $218,287Liabilities 2015: $163,691Net Assets 2015: $54,5962015Assets 2016: $186,917Liabilities 2016: $158,305Net Assets 2016: $28,6122016Assets 2017: $191,291Liabilities 2017: $156,922Net Assets 2017: $34,3692017Assets 2018: $213,510Liabilities 2018: $164,342Net Assets 2018: $49,1682018Assets 2019: $230,423Liabilities 2019: $151,928Net Assets 2019: $78,4952019Assets 2020: $269,871Liabilities 2020: $174,712Net Assets 2020: $95,1592020Assets 2021: $287,696Liabilities 2021: $125,029Net Assets 2021: $162,6672021Assets 2022: $238,820Liabilities 2022: $119,116Net Assets 2022: $119,7042022Assets 2023: $59,292Liabilities 2023: $32Net Assets 2023: $59,2602023

Highlighted filing

2020

Assets$269,871
Liabilities$174,712
Net Assets$95,159
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $208,1962010Revenue 2011: $190,306Expenses 2011: $207,163Net Income 2011: -$16,8572011Revenue 2012: $203,981Expenses 2012: $206,282Net Income 2012: -$2,3012012Revenue 2013: $199,284Expenses 2013: $189,407Net Income 2013: $9,8772013Revenue 2014: $186,534Expenses 2014: $194,558Net Income 2014: -$8,0242014Revenue 2015: $227,726Expenses 2015: $228,648Net Income 2015: -$9222015Revenue 2016: $184,100Expenses 2016: $210,085Net Income 2016: -$25,9852016Revenue 2017: $194,431Expenses 2017: $198,674Net Income 2017: -$4,2432017Revenue 2018: $252,188Expenses 2018: $237,389Net Income 2018: $14,7992018Revenue 2019: $332,272Expenses 2019: $298,283Net Income 2019: $33,9892019Revenue 2020: $329,083Expenses 2020: $313,295Net Income 2020: $15,7882020Revenue 2021: $369,312Expenses 2021: $301,803Net Income 2021: $67,5092021Revenue 2022: $289,339Expenses 2022: $334,099Net Income 2022: -$44,7602022Revenue 2023: $140,164Expenses 2023: $200,873Net Income 2023: -$60,7092023

Highlighted filing

2020

Revenue$329,083
Expenses$313,295
Net Income$15,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$331,395
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,078$156,454▼ $12,624
Rtn Earn Endowment Incm Other Fnds$78,495$95,159▲ $16,664
Cash and Non-Interest-Bearing Accounts$36,992$77,130▲ $40,138
Savings and Temporary Cash Investments$10,835$20,746▲ $9,911
Accounts Receivable$13,518$15,541▲ $2,023
Total Assets$230,423$269,871▲ $39,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,731$128,698▼ $7,033
Other Liabilities$3,604$39,386▲ $35,782
Unsecured Notes Loans Payable$12,277$5,985▼ $6,292
Accounts Payable and Accrued Expenses$316$643▲ $327
Total Liabilities$151,928$174,712▲ $22,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,495$95,159▲ $16,664
Total Liabilities and Net Assets / Fund Balance$230,423$269,871▲ $39,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,142$235,620-
Land$29,465--
Equipment$14,847$50,939-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria McFarlandDirector/EmployeeFT$29,630$29,630

Board Members and Trustees

NameTitle
Mike OlsonChairman of the Board
Bulinda CoatesVice Chair
Kelly WilcoxinVice Chair
Kyle WeberAppointed
Tammy WingadSecretary
Heather YochumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$299,910
Investment Income
$11
Other Revenue
$10,162
All Other Contributions
$19,000
Change in Net Assets
$15,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,849
Other Expenses$125,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,709$0$0$144,709
All Other Expenses$56,214$0$0$56,214
Current Officers, Directors, Trustees, and Key Employees$29,630$0$0$29,630
Occupancy$27,357$0$0$27,357
Payroll Taxes$13,510$0$0$13,510
Depreciation Depletion$12,625$0$0$12,625
Insurance$10,294$0$0$10,294
Office Expenses$9,636$0$0$9,636
Interest$6,937$0$0$6,937
Fees for Services Accounting$1,243$0$0$1,243
Advertising$525$0$0$525
Conferences and Meetings$426$0$0$426
Travel$189$0$0$189
Total Functional Expenses$313,295$0$0$313,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,219
Fundraising Direct Expenses$2,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$36,600
Social Security Payable$1,387
State Payroll Tax Payable$888
Federal Withholding Payable$740
Medicare Payable$324
Suta Payable$72
Other Payroll Liab$22
AFLAC payroll deduction$-647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Resource Center
EIN
42-1131395
Phone
7126232285
Address
1201 Highland Ave, Red Oak, IA 51566
Doing Business As
Sunshine N Rainbows

Signing Officer

Name
Mike Olson
Title
Chairman of the Board
Phone
7126232285
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bulinda Coates
Formed
1979
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
5

Preparer

Firm
Hays Accounting
Address
301 N 3RD ST BOX 127, RED OAK, IA 51566
Preparer
Stephen L Hays
Phone
7126239678
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Volunteer”

Pt VI, Line 7B

“Approval by members on a vote”

Pt VI, Line 8B

“Minutes prepared”

Pt VI, Line 11B

“The board members review and approve it during a meeting held”

Pt VI, Line 15A

“Review and approval of the board of directors”

Form 990, Part IX, Line 24E

“Food 43938. 43938. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12224. 12224. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 30. 30. 0. 0.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0643
IRS990/AccountsReceivableGrp/BOYAmt013518
IRS990/AccountsReceivableGrp/EOYAmt015541
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child Care
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherContributionsAmt019000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056214
IRS990/AllOtherExpensesGrp/TotalAmt056214
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hays Accounting
IRS990/BooksInCareOfDetail/PhoneNum07126239678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N 3rd Street Red
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0515660127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036992
IRS990/CashNonInterestBearingGrp/EOYAmt077130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029630
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0426
IRS990/ConferencesMeetingsGrp/TotalAmt0426
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0125446
IRS990/CYOtherRevenueAmt010162
IRS990/CYProgramServiceRevenueAmt0299910
IRS990/CYRevenuesLessExpensesAmt015788
IRS990/CYSalariesCompEmpBnftPaidAmt0187849
IRS990/CYTotalExpensesAmt0313295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329083
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012625
IRS990/DepreciationDepletionGrp/TotalAmt012625
IRS990/Desc0Full or Part time child care which provides school type development activities Average 40 Per day for childcare
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Sunshine N Rainbows
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01243
IRS990/FeesForServicesAccountingGrp/TotalAmt01243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexandria McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bulinda Coates
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammy Wingad
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Yochum
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Weber
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Wilcoxin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Appointed
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02312
IRS990/FundraisingGrossIncomeAmt04219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331395
IRS990/GrossRentsGrp/RealAmt08150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010294
IRS990/InsuranceGrp/TotalAmt010294
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06937
IRS990/InterestGrp/TotalAmt06937
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156454
IRS990/LandBldgEquipCostOrOtherBssAmt0443013
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0105
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Child Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128698
IRS990/NetAssetsOrFundBalancesBOYAmt078495
IRS990/NetAssetsOrFundBalancesEOYAmt095159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01907
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027357
IRS990/OccupancyGrp/TotalAmt027357
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09636
IRS990/OfficeExpensesGrp/TotalAmt09636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt03604
IRS990/OtherLiabilitiesGrp/EOYAmt039386
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013510
IRS990/PayrollTaxesGrp/TotalAmt013510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bulinda Coates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CACFP
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc3State Tuition
IRS990/ProgramServiceRevenueGrp/Desc4New Registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Food programs provides 2 meals and 2 snacks per day menus are designed and prepared to meet special nutritional values required. Average 20 Per Day for breakfast, 23 per day for lunch, 20 per day for AM Snacks, and 29 per day for PM Snack.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0113621
IRS990/PYOtherRevenueAmt010804
IRS990/PYProgramServiceRevenueAmt0314797
IRS990/PYRevenuesLessExpensesAmt033989
IRS990/PYSalariesCompEmpBnftPaidAmt0184662
IRS990/PYTotalExpensesAmt0298283
IRS990/PYTotalRevenueAmt0332272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Return Ck Charge 2015: 30. 2016: 90. 2017: 0. 2018: 105. 2019: 105. Description: Fundraising 2015: 2096. 2016: 1335. 2017: 5012. 2018: 3454. 2019: 1907. Description: Insurance Claims 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: Insurance overpayment 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: Rental Income 2015: 0. 2016: 0. 2017: 0. 2018: 7150. 2019: 8150. Description: Reimbursements 2015: 0. 2016: 0. 2017: 0. 2018: 95. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029529
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt01262517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181971
IRS990ScheduleA/Total509Grp/TotalAmt01262517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235620
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347762
IRS990ScheduleD/EquipmentGrp/BookValueAmt014847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065786
IRS990ScheduleD/LandGrp/BookValueAmt029465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt736600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC payroll deduction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Suta Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Other Payroll Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156454
IRS990ScheduleD/TotalLiabilityAmt039386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by members on a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review and approve it during a meeting held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review and approval of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 43938. 43938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 12224. 12224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,871
Liabilities
$174,712
Net assets
$95,159
Revenue
$329,083
Expenses
$313,295
Net income
$15,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.40$2.01$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.19$1.20$2.89$3.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.25$1.63$3.69$3.02$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.75$0.95$3.29$3.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.52$0.78$3.32$2.98$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.64$0.49$2.52$2.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.57$0.34$1.94$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.58$0.29$1.84$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.55$2.28$2.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.69$0.60$1.87$1.95$0.08
2013Summary only. Only limited summary data is available for this year.$2.43$1.74$0.68$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.38$1.79$0.58$2.04$2.06$0.02
2011Summary only. Only limited summary data is available for this year.$2.46$1.86$0.60$1.90$2.07$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.89$0.77$2.08