Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-0662462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$931,257
Down $8,527 (-0.9%) from 2014
Net Assets
Down$897,874
Down $9,555 (-1.1%) from 2014
Liabilities
Up$33,383
Up $1,028 (+3.2%) from 2014
Revenue
Up$827,175
Up $152,378 (+23%) from 2014
Expenses
Up$831,955
Up $29,949 (+3.7%) from 2014
Net Income
Up-$4,780
Up $122,429 (+96%) from 2014
To provide child care services to nursery school age children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $441,732 | $444,846 | ▲ $3,114 |
| Investments Other Securities | $255,655 | $253,692 | ▼ $1,963 |
| Pledges and Grants Receivable | $63,428 | $91,194 | ▲ $27,766 |
| Cash and Non-Interest-Bearing Accounts | $117,485 | $70,099 | ▼ $47,386 |
| Savings and Temporary Cash Investments | $55,172 | $59,702 | ▲ $4,530 |
| Accounts Receivable | $3,439 | $10,840 | ▲ $7,401 |
| Prepaid Expenses and Deferred Charges | $2,873 | $884 | ▼ $1,989 |
| Total Assets | $939,784 | $931,257 | ▼ $8,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,355 | $33,383 | ▲ $1,028 |
| Total Liabilities | $32,355 | $33,383 | ▲ $1,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $863,424 | $848,114 | ▼ $15,310 |
| Temporarily Rstr Net Assets | $44,005 | $49,760 | ▲ $5,755 |
| Total Net Assets Fund Balance | $907,429 | $897,874 | ▼ $9,555 |
| Total Liabilities and Net Assets / Fund Balance | $939,784 | $931,257 | ▼ $8,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,572 | $283,908 | $690,480 |
| Equipment | $28,274 | $56,414 | $84,688 |
| Land | $10,000 | - | $10,000 |
| Other Securities | $253,692 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meg Bartlett | Executive Di | FT | $45,162 | $45,162 |
| Name | Title |
|---|---|
| Christine Dickson | President |
| Ashely Gangloff | Member |
| Becky Dinovo | Member |
| Grace Johnston Elder | Member |
| John Meyer | Member |
| Jp Harris | Member |
| Kevin Towns | Member |
| Laura Peiter | Member |
| Mary Ellen Muller | Member |
| Mary Sue Gibson | Member |
| Phyllis Miller | Member |
| Stacy Peters | Member |
| Valerie Chaffin | Member |
| Allison Moore | Secretary |
| Ed Musterman | Treasurer |
| Judi Schoonover | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,748 |
| Other Expenses | $173,207 |
| Total Fundraising Expense | $1,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,060 | $95,489 | - | $507,549 |
| Other Employee Benefits | $52,603 | $9,761 | - | $62,364 |
| Current Officers, Directors, Trustees, and Key Employees | $36,130 | $9,032 | - | $45,162 |
| Payroll Taxes | $32,522 | $7,545 | - | $40,067 |
| Depreciation Depletion | $21,224 | $1,303 | - | $22,527 |
| Occupancy | $19,355 | - | - | $19,355 |
| Fees for Services Accounting | - | $12,320 | - | $12,320 |
| All Other Expenses | $6,604 | $1,169 | - | $7,773 |
| Insurance | $7,175 | $487 | - | $7,662 |
| Other Expenses | $1,022 | $3,189 | $350 | $4,561 |
| Pension Plan Contributions | $2,251 | $1,355 | - | $3,606 |
| Advertising | $1,131 | - | $521 | $1,652 |
| Office Expenses | - | - | $343 | $343 |
| Total Functional Expenses | $682,790 | $147,951 | $1,214 | $831,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $831,955 |
| Total Expenses per Audited Statements | $831,955 |
| Total Expenses per Form 990 | $831,955 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chairs and Ches | $21,826 | $21,826 | - | $21,826 |
| Total Events | $21,826 | $21,826 | - | $21,826 |
“Treasurer and executive director review 990 and obtain approval to file.”
“Officers, directors, trustees, and key employees are required to disclose annually any conflicts or possible conflicts.”
“Board of directors approves the exeuctive directors salary based on salary levels in the local area.”
“Available upon request and other websites such as guidestar.org”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES TO NURSERY SCHOOL AGE CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1652 |
| IRS990/AllOtherContributionsAmt | 0 | 143155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAY LITTEKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734495600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1505 HINKSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5417 |
| IRS990/CYOtherExpensesAmt | 0 | 173207 |
| IRS990/CYOtherRevenueAmt | 0 | 23542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658748 |
| IRS990/CYTotalExpensesAmt | 0 | 831955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22527 |
| IRS990/Desc | 0 | COMMUNITY NURSERY SCHOOL PROVIDING INFANT AND PRESCHOOL CHILD CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12320 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEG BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDI SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED MUSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY DINOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHELY GANGLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY SUE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JP HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE JOHNSTON ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHYLLIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ELLEN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA PEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN TOWNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45162 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 208035 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 827175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 255655 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 253692 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785168 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 PROVIDE CHILD CARE SERVICES TO NURSERY SCHOOL AGE CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21826 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19355 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62364 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4561 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1716 |
| IRS990/OtherRevenueTotalAmt | 0 | 1716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507549 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3606 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 884 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE DICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4063 |
| IRS990/PYOtherExpensesAmt | 0 | 187165 |
| IRS990/PYOtherRevenueAmt | 0 | 21139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614841 |
| IRS990/PYTotalExpensesAmt | 0 | 802006 |
| IRS990/PYTotalRevenueAmt | 0 | 674797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 351190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1650186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 470568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2171814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12056 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3822000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 821758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3822000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 826501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 676314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 766519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 838059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3834056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 690480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 831955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4775 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 253692 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION OF CENTRAL MO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 827175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444846 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 253692 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.