Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$196,757
Down $49,772 (-20%) from 2019
Net Assets
Down$194,338
Down $49,230 (-20%) from 2019
Liabilities
Down$2,419
Down $542 (-18%) from 2019
Revenue
Down$520,248
Down $54,972 (-9.6%) from 2019
Expenses
Down$569,478
Down $51,240 (-8.3%) from 2019
Net Income
Down-$49,230
Down $3,732 (-8.2%) from 2019
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 | $133,839 | $109,903 | ▼ $23,936 |
| Land, Buildings, and Equipment, Net | $91,924 | $71,094 | ▼ $20,830 |
| Prepaid Expenses and Deferred Charges | $9,120 | $9,394 | ▲ $274 |
| Accounts Receivable | $11,646 | $6,366 | ▼ $5,280 |
| 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 | $246,529 | $196,757 | ▼ $49,772 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,961 | $2,419 | ▼ $542 |
| Total Liabilities | $2,961 | $2,419 | ▼ $542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,568 | $194,338 | ▼ $49,230 |
| Total Net Assets Fund Balance | $243,568 | $194,338 | ▼ $49,230 |
| Total Liabilities and Net Assets / Fund Balance | $246,529 | $196,757 | ▼ $49,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,724 | $213,961 | $244,685 |
| Leasehold Improvements | $40,370 | $41,117 | $81,487 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| L Michele Hancock | Program Director | FT | $96,661 | $96,661 |
| Name | Title |
|---|---|
| Kay Hall | President |
| Terry Wilson | Vice President |
| Carol Foster | Director |
| Denise Terry | Director |
| Jayne Boore | Director |
| John Horn | Director |
| Karen Brooke | Director |
| Katie Roemer | Director |
| Kandee Herr | Secretary |
| Kelvin Sidney | 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 | $421,989 |
| Other Expenses | $147,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,183 | $28,816 | - | $278,999 |
| Current Officers, Directors, Trustees, and Key Employees | $77,329 | $19,332 | - | $96,661 |
| Occupancy | $31,388 | $3,487 | - | $34,875 |
| Payroll Taxes | $25,854 | $3,683 | - | $29,537 |
| Depreciation Depletion | $24,012 | $681 | - | $24,693 |
| Fees for Services Accounting | $3,065 | $12,260 | - | $15,325 |
| Other Employee Benefits | $9,374 | $1,159 | - | $10,533 |
| Insurance | $7,482 | $896 | - | $8,378 |
| Other Expenses | $7,689 | $1,308 | - | $7,689 |
| Pension Plan Contributions | $4,694 | $1,565 | - | $6,259 |
| Conferences and Meetings | $5,224 | $168 | - | $5,392 |
| Information Technology | $2,986 | $746 | - | $3,732 |
| Fees for Services Other | $2,591 | - | - | $2,591 |
| Office Expenses | $1,270 | $318 | - | $1,588 |
| Advertising | $465 | - | - | $465 |
| All Other Expenses | $151 | $80 | - | $231 |
| Travel | $14 | $3 | - | $17 |
| Total Functional Expenses | $494,976 | $74,502 | $0 | $569,478 |
| Line Item | Amount |
|---|---|
| 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 | 2961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6366 |
| 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 | 465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 465 |
| IRS990/AllOtherContributionsAmt | 0 | 136859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96661 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5392 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 786 |
| IRS990/CYOtherExpensesAmt | 0 | 147489 |
| IRS990/CYOtherRevenueAmt | 0 | 26800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421989 |
| IRS990/CYTotalExpensesAmt | 0 | 569478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520248 |
| 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 | 24012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24693 |
| IRS990/Desc | 0 | PPAT PROVIDED UP TO 72 CHILDREN BETWEEN THE AGES OF TWELVE 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2591 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | L MICHELE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYNE BOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE ROEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KANDEE HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELVIN SIDNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96661 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 520248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8378 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326172 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | 243568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194338 |
| 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 | 318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10533 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAYGROUND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26800 |
| IRS990/OtherRevenueTotalAmt | 0 | 26800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278999 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9394 |
| 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 | 203285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 744 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166280 |
| IRS990/PYOtherRevenueAmt | 0 | 33099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454438 |
| IRS990/PYTotalExpensesAmt | 0 | 620718 |
| IRS990/PYTotalRevenueAmt | 0 | 575220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49230 |
| 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 | 136859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 717435 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 355803 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446204 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368118 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2046814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 182361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2764249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2764249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2949767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81487 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71094 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED FACILI |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.