Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$320,829
Down $1,225 (-0.4%) from 2016
Net Assets
Up$309,847
Up $27,001 (+9.5%) from 2016
Liabilities
Down$10,982
Down $28,226 (-72%) from 2016
Revenue
Up$632,696
Up $25,513 (+4.2%) from 2016
Expenses
Down$605,695
Down $9,192 (-1.5%) from 2016
Net Income
Up$27,001
Up $34,705 (+450%) from 2016
Ppat operates a child care center and pre-school for the purpose of promoting the general health, education and welfare of children with developmentally appropriate activities. It serves children eighteen months to five years old and is licensed to serve children to twelve years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,954 | $177,744 | ▼ $5,210 |
| Land, Buildings, and Equipment, Net | $112,037 | $110,723 | ▼ $1,314 |
| Accounts Receivable | $20,528 | $25,548 | ▲ $5,020 |
| Prepaid Expenses and Deferred Charges | $6,535 | $6,814 | ▲ $279 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $322,054 | $320,829 | ▼ $1,225 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,208 | $10,982 | ▼ $28,226 |
| Total Liabilities | $39,208 | $10,982 | ▼ $28,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,846 | $309,847 | ▲ $27,001 |
| Total Net Assets Fund Balance | $282,846 | $309,847 | ▲ $27,001 |
| Total Liabilities and Net Assets / Fund Balance | $322,054 | $320,829 | ▼ $1,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,497 | $166,259 | $231,756 |
| Leasehold Improvements | $45,226 | $14,440 | $59,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| L Michele Hancock | Program Director | FT | $92,304 | $92,304 |
| Name | Title |
|---|---|
| Jennifer Weyeneth | President |
| John Horn | Director |
| Terry Wilson | Director |
| Denise Terry | Co-Vice Pres |
| Margery Franklin | Co-Vice Pres |
| Esther Smith | Secretary |
| Max Mayfield | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $34,875 | Rental Value |
| Total Noncash Contributions | 1 | $34,875 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,078 |
| Other Expenses | $178,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,330 | $29,062 | - | $291,392 |
| Current Officers, Directors, Trustees, and Key Employees | $73,843 | $18,461 | - | $92,304 |
| Occupancy | $31,388 | $3,487 | - | $34,875 |
| Payroll Taxes | $27,425 | $3,636 | - | $31,061 |
| Depreciation Depletion | $21,143 | $681 | - | $21,824 |
| Fees for Services Accounting | $3,805 | $15,220 | - | $19,025 |
| Conferences and Meetings | $12,848 | $177 | - | $13,025 |
| Insurance | $10,737 | $1,296 | - | $12,033 |
| Other Expenses | $10,375 | $1,107 | - | $10,375 |
| Other Employee Benefits | $5,762 | $712 | - | $6,474 |
| Pension Plan Contributions | $4,385 | $1,462 | - | $5,847 |
| Information Technology | $2,674 | $669 | - | $3,343 |
| Office Expenses | $1,502 | $375 | - | $1,877 |
| Fees for Services Legal | $1,787 | $38 | - | $1,825 |
| All Other Expenses | $1,610 | $152 | - | $1,762 |
| Fees for Services Other | $1,755 | - | - | $1,755 |
| Advertising | $437 | - | - | $437 |
| Travel | $165 | $41 | - | $206 |
| Total Functional Expenses | $529,119 | $76,576 | $0 | $605,695 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100 |
| Fundraising Direct Expenses | $50 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the director.”
“The director receives a performance review and the compensation value is based on standards of comparable organizations. The compensation is approved by the board of directors.”
“A financial report is presented at each monthly board of directors meeting.”
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 | 39208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25548 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PPAT OPERATES A CHILD CARE CENTER AND PRE-SCHOOL FOR THE PURPOSE OF PROMOTING THE GENERAL HEALTH, EDUCATION AND WELFARE OF CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES. IT SERVES CHILDREN EIGHTEEN MONTHS TO FIVE YEARS OLD AND IS LICENSED TO SERVE CHILDREN TO TWELVE YEARS OLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 437 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 153998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | POSITIVE PARENTING AT TRINITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633223260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 WEST 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92304 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383 |
| IRS990/CYOtherExpensesAmt | 0 | 178617 |
| IRS990/CYOtherRevenueAmt | 0 | 38456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 439859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427078 |
| IRS990/CYTotalExpensesAmt | 0 | 605695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632696 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21824 |
| IRS990/Desc | 0 | PPAT PROVIDED UP TO 72 CHILDREN BETWEEN THE AGES OF EIGHTEEN MONTHS TO FIVE YEARS WITH CHILD CARE AND DEVELOPMENTALLY APPROPRIATE PRE-SCHOOL ACTIVITIES WHILE THEIR PARENTS WERE ATTENDING SCHOOL, VOCATIONAL TRAINING OR WORKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 529119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15220 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1825 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1755 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER WEYENETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAX MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGERY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L MICHELE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92304 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12033 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291422 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PPAT OPERATES A CHILD CARE CENTER AND PRE-SCHOOL FOR THE PURPOSE OF PROMOTING THE GENERAL HEALTH, EDUCATION AND WELFARE OF CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES. IT SERVES CHILDREN EIGHTEEN MONTHS TO FIVE YEARS OLD AND IS LICENSED TO SERVE CHILDREN TO TWELVE YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 50 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 34875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6474 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYGROUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38406 |
| IRS990/OtherRevenueTotalAmt | 0 | 38406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291392 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5847 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6814 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177456 |
| IRS990/PYOtherRevenueAmt | 0 | 39399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437431 |
| IRS990/PYTotalExpensesAmt | 0 | 614887 |
| IRS990/PYTotalRevenueAmt | 0 | 607183 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 922968 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 439589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368118 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379069 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277949 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272497 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1737222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32994 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 191396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2660190 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 593587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2660190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2856042 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59666 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED FACILIT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RENTAL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34875 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR RECEIVES A PERFORMANCE REVIEW AND THE COMPENSATION VALUE IS BASED ON STANDARDS OF COMPARABLE ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A FINANCIAL REPORT IS PRESENTED AT EACH MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.