Civic Intelligence

Child Resource Center

990 • Fiscal year 2021 • EIN 42-1131395

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 07, 2022

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,093

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$287,696

Up $17,825 (+6.6%) from 2020

Net Assets

Up

$162,667

Up $67,508 (+71%) from 2020

Liabilities

Down

$125,029

Down $49,683 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$369,312

Up $40,229 (+12%) from 2020

Expenses

Down

$301,803

Down $11,492 (-3.7%) from 2020

Net Income

Up

$67,509

Up $51,721 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$287,696
Liabilities$125,029
Net Assets$162,667
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$369,312
Expenses$301,803
Net Income$67,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$369,312
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,454$167,209▲ $10,755
Rtn Earn Endowment Incm Other Fnds$95,159$162,667▲ $67,508
Cash and Non-Interest-Bearing Accounts$77,130$95,100▲ $17,970
Accounts Receivable$15,541$15,634▲ $93
Savings and Temporary Cash Investments$20,746$9,753▼ $10,993
Total Assets$269,871$287,696▲ $17,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,698$121,286▼ $7,412
Unsecured Notes Loans Payable$5,985$0▼ $5,985
Other Liabilities$39,386$3,241▼ $36,145
Accounts Payable and Accrued Expenses$643$502▼ $141
Total Liabilities$174,712$125,029▼ $49,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,159$162,667▲ $67,508
Total Liabilities and Net Assets / Fund Balance$269,871$287,696▲ $17,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,482$245,904-
Land$29,465--
Equipment$12,262$53,524-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria McFarlandDirector/EmployeeFT$30,093$30,093

Board Members and Trustees

NameTitle
Mike OlsonChairman of the Board
Bulinda CoatesAppointed
Kelly WilcoxinAppointed
Kyle WeberAppointed
Tammy WingadSecretary
Heather NewlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,272
Program Service Revenue
$283,032
Investment Income
$0
Other Revenue
$8
All Other Contributions
$86,052
Change in Net Assets
$67,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,226
Other Expenses$122,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,217$0$0$136,217
All Other Expenses$70,932$0$0$70,932
Current Officers, Directors, Trustees, and Key Employees$30,093$0$0$30,093
Occupancy$23,271$0$0$23,271
Payroll Taxes$12,916$0$0$12,916
Depreciation Depletion$12,869$0$0$12,869
Interest$7,495$0$0$7,495
Office Expenses$6,685$0$0$6,685
Fees for Services Accounting$1,275$0$0$1,275
Conferences and Meetings$50$0$0$50
Total Functional Expenses$301,803$0$0$301,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Social Security Payable$1,567
Federal Withholding Payable$1,014
State Payroll Tax Payable$932
Medicare Payable$366
SUTA Payable$81
Ppp$0
Other Payroll Liab$-11
AFLAC payroll deduction$-708
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
2022-01-07
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
16
Volunteers
5

Preparer

Firm
Dewitt Accounting & Tax Services LLC
Address
301 N 3RD ST, RED OAK, IA 51566
Preparer
JoAn DeWitt
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 46017. 46017. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10129. 10129. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 2770. 2770. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 9874. 9874. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Building supplies 1572. 1572. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502
IRS990/AccountsReceivableGrp/BOYAmt015541
IRS990/AccountsReceivableGrp/EOYAmt015634
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child Care
IRS990/AllOtherContributionsAmt086052
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070932
IRS990/AllOtherExpensesGrp/TotalAmt070932
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DeWitt Accounting & Tax Services LLC
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/BOYAmt077130
IRS990/CashNonInterestBearingGrp/EOYAmt095100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030093
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0220
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122577
IRS990/CYOtherRevenueAmt08
IRS990/CYProgramServiceRevenueAmt0283032
IRS990/CYRevenuesLessExpensesAmt067509
IRS990/CYSalariesCompEmpBnftPaidAmt0179226
IRS990/CYTotalExpensesAmt0301803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369312
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012869
IRS990/DepreciationDepletionGrp/TotalAmt012869
IRS990/Desc0Full or Part time child care which provides school type development activities Average 30 Per day for childcare
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Sunshine N Rainbows
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
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 Newlon
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Weber
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Wilcoxin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030093
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/TitleTxt2Appointed
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Appointed
IRS990/Form990PartVIISectionAGrp/TitleTxt6Appointed
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07495
IRS990/InterestGrp/TotalAmt07495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167209
IRS990/LandBldgEquipCostOrOtherBssAmt0466637
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Child Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121286
IRS990/NetAssetsOrFundBalancesBOYAmt095159
IRS990/NetAssetsOrFundBalancesEOYAmt0162667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023271
IRS990/OccupancyGrp/TotalAmt023271
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06685
IRS990/OfficeExpensesGrp/TotalAmt06685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt039386
IRS990/OtherLiabilitiesGrp/EOYAmt03241
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012916
IRS990/PayrollTaxesGrp/TotalAmt012916
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/TotalRevenueColumnAmt033819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163473
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 30 Per Day for breakfast,lunch, and snacks.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0125446
IRS990/PYOtherRevenueAmt010162
IRS990/PYProgramServiceRevenueAmt0299910
IRS990/PYRevenuesLessExpensesAmt015788
IRS990/PYSalariesCompEmpBnftPaidAmt0187849
IRS990/PYTotalExpensesAmt0313295
IRS990/PYTotalRevenueAmt0329083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Return Ck Charge 2016: 90. 2017: 0. 2018: 105. 2019: 105. 2020: 0. Description: Fundraising 2016: 1335. 2017: 5012. 2018: 3454. 2019: 1907. 2020: 220. Description: Insurance Claims 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: Insurance overpayment 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: Rental Income 2016: 0. 2017: 0. 2018: 7150. 2019: 8150. 2020: 9750. Description: Reimbursements 2016: 0. 2017: 0. 2018: 95. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037373
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt01439880
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/CurrentTaxYearAmt0359334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193003
IRS990ScheduleA/Total509Grp/TotalAmt01439880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0371386
IRS990ScheduleD/EquipmentGrp/BookValueAmt012262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065786
IRS990ScheduleD/LandGrp/BookValueAmt029465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt70
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/TotalBookValueLandBuildingsAmt0167209
IRS990ScheduleD/TotalLiabilityAmt03241
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 46017. 46017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 10129. 10129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad debt expense 2770. 2770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 9874. 9874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expense 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract labor 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Building supplies 1572. 1572. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,696
Liabilities
$125,029
Net assets
$162,667
Revenue
$369,312
Expenses
$301,803
Net income
$67,509
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
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.25$1.63$3.69$3.02$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits