Civic Intelligence

Northland Early Education Center

990 • Fiscal year 2013 • EIN 43-1217498

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.NEECKIDS.ORG

View Organization Page

8630 North Oak64155

(816) 420-9005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,131

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,050,734

Down $13,158 (-1.2%) from 2012

Net Assets

Down

$996,802

Down $25,423 (-2.5%) from 2012

Liabilities

Up

$53,932

Up $12,265 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

$1,433,048

No earlier filing loaded for comparison.

Expenses

Up

$1,458,471

Up $45,733 (+3.2%) from 2012

Net Income

-$25,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,065,438Liabilities 2010: $44,437Net Assets 2010: $1,021,0012010Assets 2011: $1,025,459Liabilities 2011: $44,529Net Assets 2011: $980,9302011Assets 2012: $1,063,892Liabilities 2012: $41,667Net Assets 2012: $1,022,2252012Assets 2013: $1,050,734Liabilities 2013: $53,932Net Assets 2013: $996,8022013Assets 2014: $1,171,497Liabilities 2014: $98,872Net Assets 2014: $1,072,6252014Assets 2015: $1,178,605Liabilities 2015: $92,871Net Assets 2015: $1,085,7342015Assets 2016: $1,230,051Liabilities 2016: $91,050Net Assets 2016: $1,139,0012016Assets 2017: $2,500,874Liabilities 2017: $36,538Net Assets 2017: $2,464,3362017Assets 2018: $3,492,632Liabilities 2018: $285,025Net Assets 2018: $3,207,6072018Assets 2019: $4,562,259Liabilities 2019: $894,999Net Assets 2019: $3,667,2602019Assets 2020: $4,410,243Liabilities 2020: $662,399Net Assets 2020: $3,747,8442020Assets 2021: $4,650,316Liabilities 2021: $659,671Net Assets 2021: $3,990,6452021Assets 2022: $4,746,508Liabilities 2022: $557,241Net Assets 2022: $4,189,2672022Assets 2023: $5,467,900Liabilities 2023: $413,698Net Assets 2023: $5,054,2022023Assets 2024: $5,561,479Liabilities 2024: $267,175Net Assets 2024: $5,294,3042024

Highlighted filing

2013

Assets$1,050,734
Liabilities$53,932
Net Assets$996,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,424,8042010Expenses 2011: $1,462,8492011Expenses 2012: $1,412,7382012Revenue 2013: $1,433,048Expenses 2013: $1,458,471Net Income 2013: -$25,4232013Revenue 2014: $1,651,819Expenses 2014: $1,575,996Net Income 2014: $75,8232014Revenue 2015: $1,571,419Expenses 2015: $1,558,310Net Income 2015: $13,1092015Revenue 2016: $1,581,282Expenses 2016: $1,528,015Net Income 2016: $53,2672016Revenue 2017: $2,908,892Expenses 2017: $1,583,557Net Income 2017: $1,325,3352017Revenue 2018: $2,325,339Expenses 2018: $1,582,068Net Income 2018: $743,2712018Revenue 2019: $2,292,462Expenses 2019: $1,832,809Net Income 2019: $459,6532019Revenue 2020: $2,416,793Expenses 2020: $2,205,247Net Income 2020: $211,5462020Revenue 2021: $2,712,297Expenses 2021: $2,469,496Net Income 2021: $242,8012021Revenue 2022: $3,009,077Expenses 2022: $2,810,455Net Income 2022: $198,6222022Revenue 2023: $4,043,938Expenses 2023: $3,154,211Net Income 2023: $889,7272023Revenue 2024: $3,489,146Expenses 2024: $3,249,044Net Income 2024: $240,1022024

Highlighted filing

2013

Revenue$1,433,048
Expenses$1,458,471
Net Income-$25,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,457,555
Mission and Program Overview

Mission

Shaping the future of children through quality early education and therapeutic intervention while teaching compassion for diversity.

Provides quality education and therapy services to children with special needs and those who are typically developing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,970$579,357▼ $20,613
Savings and Temporary Cash Investments$216,428$229,681▲ $13,253
Cash and Non-Interest-Bearing Accounts$126,494$122,495▼ $3,999
Accounts Receivable$58,045$79,636▲ $21,591
Pledges and Grants Receivable$45,000$24,500▼ $20,500
Prepaid Expenses and Deferred Charges$17,402$14,512▼ $2,890
Total Assets$1,063,892$1,050,734▼ $13,158
Other Assets Total$553$553→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,021$50,733▲ $9,712
Deferred Revenue$646$3,199▲ $2,553
Total Liabilities$41,667$53,932▲ $12,265
Net Assets / Fund Balance
Unrestricted Net Assets$954,954$952,555▼ $2,399
Temporarily Rstr Net Assets$67,271$44,247▼ $23,024
Total Net Assets Fund Balance$1,022,225$996,802▼ $25,423
Total Liabilities and Net Assets / Fund Balance$1,063,892$1,050,734▼ $13,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,833$346,681$839,514
Equipment$36,524$318,208$354,732
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BartlettExecutive DirectorFT$71,122$4,009$75,131

Board Members and Trustees

NameTitle
Michelle WoodPresident
Michelle MarriottVice-president
Chris GardnerDirector
Jill AshbyDirector
Michelle ClarkDirector
Sandy WalkerDirector
Tammy ButlerDirector
Lisa HurleySecretary
Stephanie WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,490
Program Service Revenue
$702,151
Investment Income
$573
Other Revenue
$8,834
All Other Contributions
$74,152
Change in Net Assets
$-25,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,223
Revenue Not Reported on Financial Statements
$13,825
Revenue Not Reported on Form 990
$20,039
Other Revenue Adjustments
$13,825
Total Revenue per Audited Statements
$1,439,262
Total Revenue per Form 990
$1,433,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,953
Other Expenses$297,518
Total Fundraising Expense$44,892
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,827$120,185$18,490$924,502
Payroll Taxes$86,296$13,198$2,031$101,525
Current Officers, Directors, Trustees, and Key Employees$63,861$9,767$1,502$75,130
Occupancy$56,814$6,390$811$64,015
Office Expenses$30,142$18,622$64$48,828
Other Employee Benefits$33,827$5,173$796$39,796
Depreciation Depletion$33,588$3,732-$37,320
Fees for Services Professional Fundraising--$20,000$20,000
Insurance$9,848$1,507$232$11,587
Fees for Services Accounting$9,404$1,660-$11,064
Fees for Services Other-$8,280-$8,280
Conferences and Meetings$7,280$362-$7,642
Travel$2,263$3,639-$5,902
Advertising$4,511--$4,511
Information Technology$3,781$667-$4,448
Other Expenses$2,602$4,184$966$966
Total Functional Expenses$1,216,213$197,366$44,892$1,458,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,685
Total Expenses per Form 990$1,458,471
Expenses per Audited Statements$1,444,646
Expenses Not Reported on Form 990$20,039
Expenses Not Reported on Financial Statements$13,825
Other Expense Adjustments$13,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,562
Fundraising Direct Expenses$24,507
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,110$21,145$14,541$6,604
Event 2$16,645$2,030$2,009$21
Total Events$62,290$29,562$24,507$5,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the finance committee review a draft of form 990, which is then presented to the entire board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board of directors sign a conflict of interest statement at the annual planning meeting. Any new members throughout the year sign the conflict of interest statement when they are nominated.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and form 990 are available upon request. This is stated in the family handbook which each family receives upon enrollment. Form 990 is also available on internet websites such as donoredge & guidestar.”

Filing and Contact Details

Filer

EIN
43-1217498
Phone
8164209005

Signing Officer

Name
Jill Bartlett
Title
Executive Director
Phone
8164209005
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bartlett
Formed
1981
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
20

Preparer

Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is generally exempt from federal and state income taxes under internal revenue code section 501(c)(3) and is not considered a private foundation. The center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant taxing authority. The center is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the center is no longer subject to income tax examinations by the applicable tax authorities for the years before 2010. If any were to be incurred, the center's policy is to record penalties and interest assessed by income taxing authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,039.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of auction items donated 13,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,039.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of auction items donated 13,825.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt06390
IRS990/OccupancyGrp/ProgramServicesAmt056814
IRS990/OccupancyGrp/TotalAmt064015
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018622
IRS990/OfficeExpensesGrp/ProgramServicesAmt030142
IRS990/OfficeExpensesGrp/TotalAmt048828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553
IRS990/OtherAssetsTotalGrp/EOYAmt0553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039796
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OtherExpensesGrp/ProgramServicesAmt070839
IRS990/OtherExpensesGrp/ProgramServicesAmt115330
IRS990/OtherExpensesGrp/ProgramServicesAmt22602
IRS990/OtherExpensesGrp/TotalAmt070839
IRS990/OtherExpensesGrp/TotalAmt115330
IRS990/OtherExpensesGrp/TotalAmt26786
IRS990/OtherExpensesGrp/TotalAmt3966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03779
IRS990/OtherRevenueTotalAmt03779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013198
IRS990/PayrollTaxesGrp/ProgramServicesAmt086296
IRS990/PayrollTaxesGrp/TotalAmt0101525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014512
IRS990/PrincipalOfficerNm0JILL BARTLETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES PAID BY PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0277138
IRS990/PYOtherRevenueAmt014171
IRS990/PYProgramServiceRevenueAmt0671728
IRS990/PYRevenuesLessExpensesAmt041295
IRS990/PYSalariesCompEmpBnftPaidAmt01135600
IRS990/PYTotalExpensesAmt01412738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229681
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839514
IRS990ScheduleD/EquipmentGrp/BookValueAmt036524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354732
IRS990ScheduleD/ExpensesNotReportedAmt020039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013825
IRS990ScheduleD/ExpensesSubtotalAmt01444646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt020039
IRS990ScheduleD/OtherExpensesNotIncludedAmt013825
IRS990ScheduleD/OtherRevenueAmt020039
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013825
IRS990ScheduleD/RevenueNotReportedAmt020039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013825
IRS990ScheduleD/RevenueSubtotalAmt01419223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE CENTER IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2010. IF ANY WERE TO BE INCURRED, THE CENTER'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 20,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FMV OF AUCTION ITEMS DONATED 13,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 20,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT COST OF AUCTION ITEMS DONATED 13,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579357
IRS990ScheduleD/TotalExpensesPerForm990Amt01458471
IRS990ScheduleD/TotalRevenuePerForm990Amt01433048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464685
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS POSTED AT THE FACILITY AND IS INCLUDED IN ALL BROCHURES AND IS PERMANENTLY PLACED IN REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FIRST STEPS FOOD PROGRAM - STATE OF MISSOURI MEDICAID MISSOURI DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION MISSOURI DIVISION OF FAMILY SERVICES CLAY COUNTY, MISSOURI PRESCHOOLS PLATTE COUNTY, MISSOURI PRESCHOOLS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON FUTURE CAPITAL CAMPAIGNS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10PELOFSKY & ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10648 EAST MEYER BOULEVARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode064131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029562
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DIAMOND K RANCH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PIONEER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,734
Liabilities
$53,932
Net assets
$996,802
Revenue
$1,433,048
Expenses
$1,458,471
Net income
-$25,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.27$5.29$3.49$3.25$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.41$5.05$4.04$3.15$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.56$4.19$3.01$2.81$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.66$3.99$2.71$2.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.66$3.75$2.42$2.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.89$3.67$2.29$1.83$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.29$3.21$2.33$1.58$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$2.91$1.58$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$1.58$1.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.65$1.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.43$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.98$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.42