Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1941534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,974,045
Up $604,333 (+44%) from 2011
Net Assets
Up$1,963,771
Up $611,252 (+45%) from 2011
Liabilities
Down$10,274
Down $6,919 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$673,520
Down $7,727 (-1.1%) from 2011
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 | 3329 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6463 |
| IRS990/AccountsReceivable/BOY | 0 | 12500 |
| IRS990/AccountsReceivable/EOY | 0 | 14511 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development. |
| IRS990/Advertising/ProgramServices | 0 | 439 |
| IRS990/Advertising/Total | 0 | 439 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 845240 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2576 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1122 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5114 |
| IRS990/AllOtherExpenses/Total | 0 | 8812 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88741 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19863 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 373 |
| IRS990/ConferencesMeetings/Total | 0 | 373 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 865103 |
| IRS990/ContributionsGrantsPriorYear | 0 | 418050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24776 |
| IRS990/DepreciationDepletion/Total | 0 | 24776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT EDUCATIONAL AND PHYSICAL DEVELOPMENT. REACHED CHILDREN IN CRAWFORDCOUNTY, MO BY SUPPORTING EDUCATIONAL AND PHYSICAL DEVELOPMENT THROUGHGUIDANCE AND FINANCIAL SUPPORT. PROVIDED THESE CRAWFORD COUNTY, MOFAMIILES WITH AFFORDABLE CHILD CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 662674 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13106 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13106 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7098 |
| IRS990/FeesForServicesManagement/Total | 0 | 7098 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| 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/NamePerson | 0 | KATHY LASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TINA MCGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA STORZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEAN SIEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY RUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY A ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARDY LEATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN WALLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RACHAEL ANDREASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON MEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID C WORKMAN SR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Amy Mitchell |
| 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 19863 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1286761 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9529 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 226368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 738884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 539292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 512516 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 233 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 233 |
| IRS990/MissionDescription | 0 | To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1352519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1963771 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23535 |
| IRS990/Occupancy/Total | 0 | 23535 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3568 |
| IRS990/OfficeExpenses/Total | 0 | 3618 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 738495 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1358277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4535 |
| IRS990/OtherExpensePriorYear | 0 | 408536 |
| IRS990/OtherExpensesCurrentYear | 0 | 391064 |
| IRS990/OtherExpenses/Description | 0 | LIABILITY INSURANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DONATIONS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | GRANTS DISTRIBUTION |
| IRS990/OtherExpenses/ProgramServices | 0 | 7271 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28851 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66479 |
| IRS990/OtherExpenses/ProgramServices | 3 | 206706 |
| IRS990/OtherExpenses/Total | 0 | 7271 |
| IRS990/OtherExpenses/Total | 1 | 28851 |
| IRS990/OtherExpenses/Total | 2 | 66479 |
| IRS990/OtherExpenses/Total | 3 | 206706 |
| IRS990/OtherLiabilities/BOY | 0 | 3157 |
| IRS990/OtherLiabilities/EOY | 0 | 3811 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 83689 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624410 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAINS |
| IRS990/OtherRevenueMisc/Description | 1 | REALIZED GAINS |
| IRS990/OtherRevenueMisc/Description | 2 | INVESTMENT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 53035 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13126 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 17295 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53035 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13126 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 17295 |
| IRS990/OtherRevenuePriorYear | 0 | -20853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 257912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 257912 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20009 |
| IRS990/PayrollTaxes/Total | 0 | 20009 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 337969 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, FOOD & ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 316748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 337969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 337969 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -1989 |
| IRS990/ReconcilationRevenueExpenses | 0 | 613241 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 613241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42227 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 282456 |
| IRS990/SalariesEtcPriorYear | 0 | 272711 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 845240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 418050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 201428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 702033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2322547 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2322547 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 845240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 418050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 201428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 702033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155796 |
| IRS990ScheduleA/Total170/Total | 0 | 2322547 |
| IRS990ScheduleA/TotalSupport | 0 | 2322547 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 401664 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107487 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 509151 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118881 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131733 |
| IRS990ScheduleD/Land/BookValue | 0 | 98000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1063 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9638 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8829 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 202 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 93000 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 777 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 19781 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 60922 |
| IRS990ScheduleD/OtherAssets/BookValue | 8 | 45096 |
| IRS990ScheduleD/OtherAssets/BookValue | 9 | 5673 |
| IRS990ScheduleD/OtherAssets/BookValue | 10 | 1060665 |
| IRS990ScheduleD/OtherAssets/BookValue | 11 | 11261 |
| IRS990ScheduleD/OtherAssets/BookValue | 12 | 3618 |
| IRS990ScheduleD/OtherAssets/BookValue | 13 | 37752 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WILDCAT FIELD OF PRIDE |
| IRS990ScheduleD/OtherAssets/Description | 1 | OZARK SCENIC RAILWAY PROPERTY |
| IRS990ScheduleD/OtherAssets/Description | 2 | MARY MILLER SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherAssets/Description | 3 | ED MITCHELL MEMORIAL SCHOLARSHIP |
| IRS990ScheduleD/OtherAssets/Description | 4 | CUBA WAR MEMORIAL FUND |
| IRS990ScheduleD/OtherAssets/Description | 5 | CUBA WAR MEMORIAL |
| IRS990ScheduleD/OtherAssets/Description | 6 | CUBA DEVELOPMENT GROUP FUND |
| IRS990ScheduleD/OtherAssets/Description | 7 | CFO/CUBA WAR MEMORIAL FUND |
| IRS990ScheduleD/OtherAssets/Description | 8 | CCF ADMINISTRATIVE FUND |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.