Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2010 • EIN 43-1941534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,322,567
No earlier filing loaded for comparison.
Net Assets
$1,310,292
No earlier filing loaded for comparison.
Liabilities
$12,275
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$686,376
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide crawford county missouri families with affordable child care. These children are exposed to age appropriate activities that encourage cognitive and social development.
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/BOY | 0 | 1853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11655 |
| IRS990/AccountsReceivable/BOY | 0 | 1393 |
| IRS990/AccountsReceivable/EOY | 0 | 9622 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDED CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN WERE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGED COGNITIVE AND SOCIAL DEVELOPMENT. |
| IRS990/ActivityOther/Expense | 0 | 591396 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34 VILLAGE AT 4 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CUBA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65453 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 450 |
| IRS990/Advertising/ProgramServices | 0 | 2001 |
| IRS990/Advertising/Total | 0 | 2451 |
| IRS990/AllOtherContributions | 0 | 151683 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3879 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3261 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4266 |
| IRS990/AllOtherExpenses/Total | 0 | 11406 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56568 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201428 |
| IRS990/ContributionsGrantsPriorYear | 0 | 337966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27720 |
| IRS990/DepreciationDepletion/Total | 0 | 27720 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT EDUCATIONAL AND PHYSICAL DEVELOPMENT. REACHED CHILDREN IN CRAWFORD COUNTY, MO BY SUPPORTING EDUCATIONAL AND PHYSICAL DEVELOPMENT THROUGH GUIDANCE AND FINANCIAL SUPPORT. PROVIDED THESE CRAWFORD COUNTY, MO FAMILIES WITH AFFORDABLE CHILD CARE. |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 480 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY LASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID C WORKMAN SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON MEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RACHAEL ANDREASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN WALLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIMBERLY A ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY RUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE CASON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAY STEFFEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TINA MCGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS ROEDEMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JERRI SITES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 46221 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3524 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 551733 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 264 |
| IRS990/Interest/Total | 0 | 264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7160 |
| IRS990/InvestmentIncomePriorYear | 0 | 2944 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7160 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173834 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 738884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 592770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 565050 |
| 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 | PROVIDED CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN WERE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGED COGNITIVE AND SOCIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY LASLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1074393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1310292 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31167 |
| IRS990/Occupancy/Total | 0 | 31167 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4614 |
| IRS990/OfficeExpenses/Total | 0 | 4614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 442437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 690520 |
| IRS990/OtherExpensePriorYear | 0 | 189131 |
| IRS990/OtherExpensesCurrentYear | 0 | 394214 |
| IRS990/OtherExpenses/Description | 0 | DONATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUND RAISERS |
| IRS990/OtherExpenses/Description | 3 | LIABILITY INSURANCE |
| IRS990/OtherExpenses/Description | 4 | INSURANCE WORK COMP |
| IRS990/OtherExpenses/Fundraising | 0 | 22304 |
| IRS990/OtherExpenses/ProgramServices | 0 | 260205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24805 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2333 |
| IRS990/OtherExpenses/Total | 0 | 260205 |
| IRS990/OtherExpenses/Total | 1 | 24805 |
| IRS990/OtherExpenses/Total | 2 | 22304 |
| IRS990/OtherExpenses/Total | 3 | 6465 |
| IRS990/OtherExpenses/Total | 4 | 2333 |
| IRS990/OtherLiabilities/BOY | 0 | 559 |
| IRS990/OtherLiabilities/EOY | 0 | 620 |
| IRS990/OtherRevenueCurrentYear | 0 | 17689 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAINS |
| IRS990/OtherRevenueMisc/Description | 1 | REALIZED GAINS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14846 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2843 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2843 |
| IRS990/OtherRevenuePriorYear | 0 | 287 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60472 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 207982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268454 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23708 |
| IRS990/PayrollTaxes/Total | 0 | 23708 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 807 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 325456 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, FOOD & ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 318405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 325456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 325456 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 370542 |
| IRS990/ReconcilationRevenueExpenses | 0 | -134643 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -134643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175691 |
| IRS990/SalariesEtcCurrentYear | 0 | 292162 |
| IRS990/SalariesEtcPriorYear | 0 | 294780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 201428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 702033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 155796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 110909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 104909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1275075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7104 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 350305 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1275075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 201428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 702033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 155796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 110909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 104909 |
| IRS990ScheduleA/Total170/Total | 0 | 1275075 |
| IRS990ScheduleA/TotalSupport | 0 | 1294728 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 427773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 81378 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 509151 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39277 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92456 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131733 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 98000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 318869 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 93000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 66803 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 49235 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 46167 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 45000 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 26833 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 18754 |
| IRS990ScheduleD/OtherAssets/BookValue | 8 | 12395 |
| IRS990ScheduleD/OtherAssets/BookValue | 9 | 9175 |
| IRS990ScheduleD/OtherAssets/BookValue | 10 | 3078 |
| IRS990ScheduleD/OtherAssets/BookValue | 11 | 1043 |
| IRS990ScheduleD/OtherAssets/BookValue | 12 | 168 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CFO/GRANT MAKING ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | CUBA WAR MEMORIAL (IN PROGRESS) |
| IRS990ScheduleD/OtherAssets/Description | 2 | CCC GRANTMAKING ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssets/Description | 3 | CC R2 SCHOOL FD-STEELVILLE |
| IRS990ScheduleD/OtherAssets/Description | 4 | OZARK SENIC RAILWAY PROPERTY |
| IRS990ScheduleD/OtherAssets/Description | 5 | CUBA DEVELOPMENT GROUP FUND |
| IRS990ScheduleD/OtherAssets/Description | 6 | CFO/CUBA WAR MEMORIAL FUND |
| IRS990ScheduleD/OtherAssets/Description | 7 | WILDCAT FIELD OF PRIDE |
| IRS990ScheduleD/OtherAssets/Description | 8 | CFO/AALC NAP ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 9 | ED MITCHELL MEMORIAL SCHOLARSHIP |
| IRS990ScheduleD/OtherAssets/Description | 10 | AALC FUND |
| IRS990ScheduleD/OtherAssets/Description | 11 | WILDCAT FIELD OF PRIDE FUND |
| IRS990ScheduleD/OtherAssets/Description | 12 | CUBA WAR MEMORIAL FUND |
| IRS990ScheduleD/OtherAssets/Description | 13 | COMMUNITY FOUNDATION/REC CENTER |
| IRS990ScheduleD/OtherAssets/Description | 14 | CCF ADMINISTRATIVE FUND |
| IRS990ScheduleD/OtherAssets/Description | 15 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 124 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 26 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FUTA PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 690520 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 565050 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.