Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 43-1329291 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$10,154
Up $3 (+0.0%) from 2014
Liabilities
Up$11,953
Up $9,081 (+316%) from 2014
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$197,357
Up $25,598 (+15%) from 2014
Expenses
Up$206,435
Up $22,303 (+12%) from 2014
Net Income
Up-$9,078
Up $3,295 (+27%) from 2014
Most recent year
2015 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 738 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND CHILD CARE FOR WORKING PARENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15625 BUFFALO PRAIRIE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PILOT GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65276 |
| IRS990/Advertising/Fundraising | 0 | 1371 |
| IRS990/Advertising/Total | 0 | 1371 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 15009 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2784 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31153 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31153 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3199 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1555 |
| IRS990/DepreciationDepletion/Total | 0 | 4754 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED CHILDCARE AND EDUCATION FOR 123 CHILDREN. FREE CHILD CARE PROVIDED FOR EMPLOYEES. ALL CAREGIVERS RECEIVE 12 HOURS OF TRAINING DURING YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 253184 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 585 |
| IRS990/FeesForServicesAccounting/Total | 0 | 585 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA NEWKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA GERKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH GERKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBRA SUE YARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1210 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 16633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 14520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 287894 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4294 |
| IRS990/Insurance/Total | 0 | 4294 |
| IRS990/Interest/ManagementAndGeneral | 0 | 687 |
| IRS990/Interest/Total | 0 | 687 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 500 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40925 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40146 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION AND CHILD CARE FOR WORKING PARENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17745 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12257 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA GERKE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38189 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29935 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 48703 |
| IRS990/Occupancy/Total | 0 | 48703 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 465 |
| IRS990/OfficeExpenses/Total | 0 | 465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3067 |
| IRS990/OtherExpensePriorYear | 0 | 130132 |
| IRS990/OtherExpensesCurrentYear | 0 | 90246 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 28177 |
| IRS990/OtherExpenses/Total | 0 | 28177 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155239 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16443 |
| IRS990/PayrollTaxes/Total | 0 | 16443 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 287894 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 387223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 243049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 243049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44845 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8254 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6767 |
| IRS990/SalariesEtcCurrentYear | 0 | 205902 |
| IRS990/SalariesEtcPriorYear | 0 | 264358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 39970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 234662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 243049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 330009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 320100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 299888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 311030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1504076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1400 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1738738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 287894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 387223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 377700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 339858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 346063 |
| IRS990ScheduleA/Total509/Total | 0 | 1738738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 287894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 387723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 378100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 339858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 346563 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1740138 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16696 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21585 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9287 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4855 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14142 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25970 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7850 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40146 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 32600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 14520 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 16633 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KENNETH REBECCA GERKE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | REBECCA GERKE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | MARIA NEWKIRK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTORS/EMPL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR/EMPL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTOR/EMPL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD PRESIDENT REBECCA GERKE AND BOARD MEMBER KENNETH GERKE OWN THE BUILD- INGS USED FOR CHILD CARE. THE BUILDINGS ARE LEASED TO THE ORGANIZATION AT FAIR MARKET RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KENNETH GERKE REBECCA GERKE DIRECTOR BOARD PRESID SPOUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS MAILED TO ALL DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 IS POSTED ON THE PARENT'S BULLETIN BOARD AND THE EMPLOYEE'S BULLETIN BOARD. A NOTICE INDICATING THAT ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PARENTS IS PRINTED ON ALL CHILDCARE APPLICATION FORMS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15625 BUFFALO PRAIRIE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PILOT GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65276 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REBECCA GERKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6608822502 |
| IRS990/TotalAssets/BOY | 0 | 55934 |
| IRS990/TotalAssetsBOY | 0 | 55934 |
| IRS990/TotalAssets/EOY | 0 | 42930 |
| IRS990/TotalAssetsEOY | 0 | 42930 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 296148 |
| IRS990/TotalExpensesPriorYear | 0 | 394490 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1371 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41593 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253184 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 296148 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1371 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17745 |
| IRS990/TotalLiabilitiesBOY | 0 | 17745 |
| IRS990/TotalLiabilities/EOY | 0 | 12995 |
| IRS990/TotalLiabilitiesEOY | 0 | 12995 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 55934 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 42930 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38189 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 29935 |
| IRS990/TotalOtherCompensation | 0 | 1210 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253184 |
| IRS990/TotalProgramServiceRevenue | 0 | 287894 |
| IRS990/TotalReportableCompFromOrg | 0 | 31153 |
| IRS990/TotalRevenueCurrentYear | 0 | 287894 |
| IRS990/TotalRevenuePriorYear | 0 | 387723 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 287894 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 287894 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1210 |
| IRS990/Travel/Total | 0 | 1210 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 38189 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 29935 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431329291 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACTIVE LEARNING SCHOOL FOR CHILDREN |
| ReturnHeader/Filer/NameControl | 0 | ACTI |
| ReturnHeader/Filer/Phone | 0 | 6608346051 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15625 BUFFALO PRAIRIE DR |
| ReturnHeader/Filer/USAddress/City | 0 | PILOT GROVE |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65276 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-30 |
| ReturnHeader/Officer/Name | 0 | REBECCA GERKE |
| ReturnHeader/Officer/Phone | 0 | 6608346051 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65201 |
| ReturnHeader/Preparer/Name | 0 | ROSALIE J GERDING |
| ReturnHeader/Preparer/Phone | 0 | 5734491599 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-28T13:34:48-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
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