Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1595304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$693,433
Up $25,360 (+3.8%) from 2016
Net Assets
Up$548,848
Up $238 (+0.0%) from 2016
Liabilities
Up$144,585
Up $25,122 (+21%) from 2016
Revenue
Down$683,496
Down $64,922 (-8.7%) from 2016
Expenses
Down$683,258
Down $28,831 (-4.0%) from 2016
Net Income
Down$238
Down $36,091 (-99%) from 2016
To encourage early intellectual stimulation of very young children, increase the basic skill levels of students entering school, increase the health status of children, reduce the incidence of child abuse and neglect, increase the access of children to an adult mentor, increase parental involvement with their children and increase the quality and accessability of child care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $452,675 | $463,669 | ▲ $10,994 |
| Savings and Temporary Cash Investments | $176,766 | $179,204 | ▲ $2,438 |
| Accounts Receivable | $35,466 | $44,681 | ▲ $9,215 |
| Prepaid Expenses and Deferred Charges | $3,166 | $4,073 | ▲ $907 |
| Land, Buildings, and Equipment, Net | - | $1,806 | - |
| Total Assets | $668,073 | $693,433 | ▲ $25,360 |
| Liabilities | |||
| Deferred Revenue | $53,213 | $69,073 | ▲ $15,860 |
| Accounts Payable and Accrued Expenses | $42,333 | $51,805 | ▲ $9,472 |
| Other Liabilities | $23,917 | $23,707 | ▼ $210 |
| Total Liabilities | $119,463 | $144,585 | ▲ $25,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,610 | $548,848 | ▲ $238 |
| Total Net Assets Fund Balance | $548,610 | $548,848 | ▲ $238 |
| Total Liabilities and Net Assets / Fund Balance | $668,073 | $693,433 | ▲ $25,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,806 | $18,188 | $19,994 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Stanek | Secretary/tr | FT | $59,675 | $26,681 | $86,356 |
| Name | Title |
|---|---|
| Paul Beneke | President |
| Clark Fletcher | Board Member |
| Eric Price | Board Member |
| Jim Duncan | Board Member |
| Mark Egli | Board Member |
| Melanie Fierke | Board Member |
| Mike Cooper | Board Member |
| Nathan Conlon | Board Member |
| Pam Anderson | Board Member |
| Sean Jones | Board Member |
| Tammy Varland | Board Member |
| Elizabeth Wessels | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,081 |
| Salaries, Compensation, and Employee Benefits | $154,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $69,383 | - | - | $69,383 |
| Current Officers, Directors, Trustees, and Key Employees | $59,675 | - | - | $59,675 |
| Other Employee Benefits | $42,704 | - | - | $42,704 |
| Other Salaries and Wages | $36,387 | - | - | $36,387 |
| Other Expenses | $34,131 | - | - | $34,131 |
| Fees for Services Accounting | - | $10,680 | - | $10,680 |
| Pension Plan Contributions | $8,524 | - | - | $8,524 |
| Payroll Taxes | $6,887 | - | - | $6,887 |
| Advertising | $6,431 | - | - | $6,431 |
| Insurance | - | $5,273 | - | $5,273 |
| Office Expenses | $4,358 | - | - | $4,358 |
| Occupancy | $4,200 | - | - | $4,200 |
| Depreciation Depletion | $95 | - | - | $95 |
| Conferences and Meetings | $32 | - | - | $32 |
| Total Functional Expenses | $667,305 | $15,953 | $0 | $683,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $683,258 |
| Total Expenses per Audited Statements | $683,258 |
| Total Expenses per Form 990 | $683,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation Payable | $16,693 |
| Payroll Taxes Payable | $2,886 |
| Wages Payable | $1,780 |
| Ipers Payable | $1,637 |
| Cafeteria Plan Payable | $711 |
“Form 990 is approved by the board before it is filed.”
“Signed affadavits stating whether any conflict of interest exists are required. If a conflict of interest exists, the director must abstain from voting.”
“Board of director review.”
“Board of director review.”
“Documents are available to the public upon written request.”
“To encourage early intellectual stimulation of very young children, increase the basic skill levels of students entering school, increase the health status of children, reduce the incidence of child abuse and neglect, increase the access of children to an adult mentor, increase parental involvement with their children and increase the quality and accessability of child care.”
“Program expense 15,468 0 0 kidzmania event 12,929 0 0 individual grants and awa 9,500 0 0 quality incentive program 8,605 0 0 juvenile court services 8,595 0 0 training 6,461 0 0 travel 2,916 0 0 telephone 2,019 0 0 miscellaneous 1,826 0 0 dues and subscriptions 1,064 0 0 total 69,383 0 0”
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 | 42333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44681 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE EARLY INTELLECTUAL STIMULATION OF VERY YOUNG CHILDREN, INCREASE THE BASIC SKILL LEVELS OF STUDENTS ENTERING SCHOOL, INCREASE THE HEALTH STATUS OF CHILDREN, REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT, INCREASE THE ACCESS OF CHILDREN TO AN ADULT MENTOR, INCREASE PARENTAL INVOLVEMENT WITH THEIR CHILDREN AND INCREASE THE QUALITY AND ACCESSABILITY OF CHILD CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH STANEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159555437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 822 CENTRAL AVENUE SUITE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT DODGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3354 |
| IRS990/CYOtherExpensesAmt | 0 | 529081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154177 |
| IRS990/CYTotalExpensesAmt | 0 | 683258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683496 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95 |
| IRS990/Desc | 0 | AS THE ORGANIZATIONAL ENTITY AND FISCAL AGENT FOR THE COMMUNITY EMPOWERMENT AREA CONSISTING OF CALHOUN, POCAHONTAS AND WEBSTER COUNTIES, SERVICES PROVIDED INCLUDE THE FOSTERING OF COLLABORATION AMONG STATE AGENCIES TO COORDINATE THE DELIVERY OF THESE AGENCIES FUNDING AND OTHER RESOURCES TO FAMILIES AND CHILDREN TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES WITH YOUNG CHILDREN. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 667305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26681 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BENEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY VARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH WESSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE FIERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK EGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN CONLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59675 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 81378 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5273 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19994 |
| 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 | TO ENCOURAGE EARLY INTELLECTUAL STIMULATION OF VERY YOUNG CHILDREN, INCREASE THE BASIC SKILL LEVELS OF STUDENTS ENTERING SCHOOL, INCREASE THE HEALTH STATUS OF CHILDREN, REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT, INCREASE THE ACCESS OF CHILDREN TO AN ADULT MENTOR, INCREASE PARENTAL INVOLVEMENT WITH THEIR CHILDREN AND INCREASE THE QUALITY AND ACCESSABILITY OF CHILD CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42704 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY FOUNDATIONS EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CCNC WEBSTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6887 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4073 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH STANEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION AND SPONSORSHIP |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11124 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2954 |
| IRS990/PYOtherExpensesAmt | 0 | 557583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154506 |
| IRS990/PYTotalExpensesAmt | 0 | 712089 |
| IRS990/PYTotalRevenueAmt | 0 | 748418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179204 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104728 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142472 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 545268 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IPERS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAFETERIA PLAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 683496 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1806 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23707 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENCOURAGE EARLY INTELLECTUAL STIMULATION OF VERY YOUNG CHILDREN, INCREASE THE BASIC SKILL LEVELS OF STUDENTS ENTERING SCHOOL, INCREASE THE HEALTH STATUS OF CHILDREN, REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT, INCREASE THE ACCESS OF CHILDREN TO AN ADULT MENTOR, INCREASE PARENTAL INVOLVEMENT WITH THEIR CHILDREN AND INCREASE THE QUALITY AND ACCESSABILITY OF CHILD CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS APPROVED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNED AFFADAVITS STATING WHETHER ANY CONFLICT OF INTEREST EXISTS ARE REQUIRED. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR MUST ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSE 15,468 0 0 KIDZMANIA EVENT 12,929 0 0 INDIVIDUAL GRANTS AND AWA 9,500 0 0 QUALITY INCENTIVE PROGRAM 8,605 0 0 JUVENILE COURT SERVICES 8,595 0 0 TRAINING 6,461 0 0 TRAVEL 2,916 0 0 TELEPHONE 2,019 0 0 MISCELLANEOUS 1,826 0 0 DUES AND SUBSCRIPTIONS 1,064 0 0 TOTAL 69,383 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 693433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 693433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81378 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 667305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 548610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548848 |
| IRS990/TotalOtherCompensationAmt | 0 | 26681 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 598764 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 668073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 693433 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 548610 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 548848 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 822 CENTRAL AVE |
| IRS990/USAddress/CityNm | 0 | FORT DODGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LINKING-FAMILIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.