Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1135299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$55,800
Down $11,294 (-17%) from 2012
Net Assets
Down-$110,279
Down $36,800 (-50%) from 2012
Liabilities
Up$166,079
Up $25,506 (+18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$688,046
Down $23,680 (-3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a safe, nurturing, quality early childhood program to a diverse population regardless of income.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 134380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130934 |
| IRS990/AccountsReceivable/BOY | 0 | 31954 |
| IRS990/AccountsReceivable/EOY | 0 | 31954 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE, NURTURING, QUALITY EARLY CHILDHOOD PROGRAM TO A DIVERSE POPULATION REGARDLESS OF INCOME. |
| IRS990/AllOtherContributions | 0 | 184872 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1794 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14899 |
| IRS990/AllOtherExpenses/Total | 0 | 16693 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19202 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30813 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43818 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 580955 |
| IRS990/ContributionsGrantsPriorYear | 0 | 639971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3840 |
| IRS990/DepreciationDepletion/Total | 0 | 3840 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION, CARE AND VARIOUS ACTIVITIES WERE PROVIDED TO 32,729 UNITS OF SERVICE FOR INFANT, PRESCHOOL AND SCHOOLAGE CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 601694 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6963 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED DAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RONALD FLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIN LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEE BLANSHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATI LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANNON ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MORGAN LASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE TRIPP-RIEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ASHLEY SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENT DAHLSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 396083 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 679762 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1341 |
| IRS990/Insurance/ProgramServices | 0 | 15283 |
| IRS990/Insurance/Total | 0 | 16624 |
| IRS990/Interest/ProgramServices | 0 | 6487 |
| IRS990/Interest/Total | 0 | 6487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 83171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3302 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5510 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE, NURTURING, QUALITY EARLY CHILDHOOD PROGRAM TO A DIVERSE POPULATION REGARDLESS OF INCOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29783 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29635 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAME AS C ABOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -101995 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -110279 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 549 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4158 |
| IRS990/OfficeExpenses/Total | 0 | 4707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 504 |
| IRS990/OtherExpensePriorYear | 0 | 144008 |
| IRS990/OtherExpensesCurrentYear | 0 | 127189 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | RENT/JANITOR |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 5183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2436 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6723 |
| IRS990/OtherExpenses/Total | 0 | 27403 |
| IRS990/OtherExpenses/Total | 1 | 26046 |
| IRS990/OtherExpenses/Total | 2 | 10799 |
| IRS990/OtherExpenses/Total | 3 | 6723 |
| IRS990/OtherRevenueCurrentYear | 0 | 7139 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7139 |
| IRS990/OtherRevenuePriorYear | 0 | 7243 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30681 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 437929 |
| IRS990/OtherSalariesAndWages/Total | 0 | 468610 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5751 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42174 |
| IRS990/PayrollTaxes/Total | 0 | 47925 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24886 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 24886 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1342 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1342 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 91668 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91668 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -8284 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 91668 |
| IRS990/RevenuesLessExpensesCY | 0 | -8284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8868 |
| IRS990/SalariesEtcCurrentYear | 0 | 560857 |
| IRS990/SalariesEtcPriorYear | 0 | 604889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 580955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 639971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 608070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 565145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 544791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2938932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 98807 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2938932 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 580955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 639971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 608070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 565145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 544791 |
| IRS990ScheduleA/Total170/Total | 0 | 2938932 |
| IRS990ScheduleA/TotalSupport | 0 | 2938990 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH REQUIRE EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN SOME INSTANCES, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. AT JUNE 30, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3253 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19905 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23158 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59964 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60013 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5510 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MIKE KNAPP |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5510 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ORGANIZATIONAL EXPENSE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5510 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BOARD REVIEWS IN CONJUNCTION WITH ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2493 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2493 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1407 INDEPENDENCE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERLOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL KNAPP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3192912424 |
| IRS990/TotalAssets/BOY | 0 | 62168 |
| IRS990/TotalAssetsBOY | 0 | 62168 |
| IRS990/TotalAssets/EOY | 0 | 55800 |
| IRS990/TotalAssetsEOY | 0 | 55800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 580955 |
| IRS990/TotalExpensesCurrentYear | 0 | 688046 |
| IRS990/TotalExpensesPriorYear | 0 | 748897 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5183 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81169 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 601694 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 688046 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5183 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 164163 |
| IRS990/TotalLiabilitiesBOY | 0 | 164163 |
| IRS990/TotalLiabilities/EOY | 0 | 166079 |
| IRS990/TotalLiabilitiesEOY | 0 | 166079 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 62168 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55800 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -101995 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -110279 |
| IRS990/TotalOtherRevenue | 0 | 7139 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 601694 |
| IRS990/TotalProgramServiceRevenue | 0 | 91668 |
| IRS990/TotalReportableCompFromOrg | 0 | 43818 |
| IRS990/TotalRevenueCurrentYear | 0 | 679762 |
| IRS990/TotalRevenuePriorYear | 0 | 757765 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 98807 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 679762 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 904 |
| IRS990/Travel/Total | 0 | 904 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -129374 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -137658 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 421135299 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRIN & GROW LTD |
| ReturnHeader/Filer/NameControl | 0 | GRIN |
| ReturnHeader/Filer/Phone | 0 | 3192912424 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1407 INDEPENDENCE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-11 |
| ReturnHeader/Officer/Name | 0 | MIKE KNAAP |
| ReturnHeader/Officer/Phone | 0 | 3192912424 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARNEY ALEXANDER MAROLD & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1290 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WATERLOO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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