Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1941534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,436,478
Up $87,415 (+3.7%) from 2014
Net Assets
Up$2,431,986
Up $86,533 (+3.7%) from 2014
Liabilities
Up$4,492
Up $882 (+24%) from 2014
Revenue
Down$865,572
Down $176,566 (-17%) from 2014
Expenses
Down$781,143
Down $76,519 (-8.9%) from 2014
Net Income
Down$84,429
Down $100,047 (-54%) from 2014
To provide crawford county missouri families with affordable child care. These children are exposed to age appropriate activities that encourage cognitive and social development.
To provide crawford county missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $471,833 | $460,739 | ▼ $11,094 |
| Cash and Non-Interest-Bearing Accounts | $74,552 | $109,044 | ▲ $34,492 |
| Accounts Receivable | $11,778 | $11,929 | ▲ $151 |
| Prepaid Expenses and Deferred Charges | $6,104 | $5,790 | ▼ $314 |
| Total Assets | $2,349,063 | $2,436,478 | ▲ $87,415 |
| Other Assets Total | $1,784,796 | $1,848,976 | ▲ $64,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,870 | $2,391 | ▼ $479 |
| Unsecured Notes Loans Payable | $303 | $2,101 | ▲ $1,798 |
| Other Liabilities | $437 | - | - |
| Total Liabilities | $3,610 | $4,492 | ▲ $882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,248,262 | $2,334,795 | ▲ $86,533 |
| Temporarily Rstr Net Assets | $97,191 | $97,191 | → $0 |
| Total Net Assets Fund Balance | $2,345,453 | $2,431,986 | ▲ $86,533 |
| Total Liabilities and Net Assets / Fund Balance | $2,349,063 | $2,436,478 | ▲ $87,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $362,739 | $278,145 | $640,884 |
| Land | $98,000 | - | $98,000 |
| Other Assets Org | $10 | - | - |
| Name | Title |
|---|---|
| Kathy Lasley | President |
| Cheri Schuette | Director |
| Chuck Ray | Director |
| Dave Workman | Director |
| Jim Barnett Iii | Director |
| Kelli Rapp | Director |
| Lynn Wallis | Director |
| Mike Whittaker | Director |
| Rob Viehman | Director |
| Shirley Rutz | Director |
| Tina Mcginnis | Director |
| Tonya Cottrell | Director |
| Rachel Andreasson | Secretary |
| Darrell Layman | Treasurer |
| Sean Siebert | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,191 |
| Salaries, Compensation, and Employee Benefits | $313,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,904 | - | - | $288,904 |
| Occupancy | $26,001 | - | - | $26,001 |
| Payroll Taxes | $25,048 | - | - | $25,048 |
| Fees for Services Management | - | $18,213 | - | $18,213 |
| Insurance | $13,210 | - | - | $13,210 |
| Depreciation Depletion | $13,094 | - | - | $13,094 |
| Fees for Services Accounting | - | $4,495 | - | $4,495 |
| Office Expenses | $2,735 | $275 | - | $3,010 |
| All Other Expenses | $1,539 | - | - | $1,539 |
| Other Expenses | $1,395 | $345,101 | - | $1,395 |
| Fees for Services Other | $216 | $497 | - | $713 |
| Advertising | $546 | - | - | $546 |
| Interest | $394 | - | - | $394 |
| Total Functional Expenses | $412,562 | $368,581 | $0 | $781,143 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k and Fun Run | $34,739 | $34,739 | - | $34,739 |
| Total Events | $34,739 | $34,739 | - | $34,739 |
“No review was or will be conducted.”
“Form 990 is available to the public by request to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 546 |
| IRS990/AllOtherContributionsAmt | 0 | 510605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1539 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL LAYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738857323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 W WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUBA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21495 |
| IRS990/CYOtherExpensesAmt | 0 | 467191 |
| IRS990/CYOtherRevenueAmt | 0 | -34113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313952 |
| IRS990/CYTotalExpensesAmt | 0 | 781143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13094 |
| IRS990/Desc | 0 | SUPPORT EDUCATIONAL AND PHYSICAL DEVELOPMENT. REACHED CHILDREN IN CRAWFORD COUNTY, MO BY SUPPORTING EDUCATIONAL AND PHYSICAL DEVELOPMENT THROUGH GUIDANCE AND FINANCIAL SUPPPORT. PROVIDED THESE CRAWFORD COUNTY, MO FAMILIES WITH AFFORDABLE CHILD CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 412562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4495 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18213 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY LASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN SIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL ANDREASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BARNETT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERI SCHUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB VIEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE WORKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 865572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/InterestGrp/TotalAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 471833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738884 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRAITE ACTIVITIES THAT ENCOURAGED COGNITIVE AND SOCIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2345453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2431986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34739 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1784796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1848976 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAINS (LOSSES) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7904 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -76756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -76756 |
| IRS990/OtherRevenueTotalAmt | 0 | -68852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5790 |
| IRS990/PrincipalOfficerNm | 0 | KATHY LASLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2104 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME:3 YEAR OLDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME:2 YEAR OLDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION INCOME:SCHOOL AGERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION INCOME:4 YEAR OLDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION INCOME:TODDLERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 575084 |
| IRS990/PYOtherRevenueAmt | 0 | 137306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282578 |
| IRS990/PYTotalExpensesAmt | 0 | 857662 |
| IRS990/PYTotalRevenueAmt | 0 | 1042138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84429 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2606535 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2606535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2606535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2606535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1427019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 104142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 93000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 58594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 46505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 41365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 23662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 18751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 12910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 9847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 8449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 2505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 1065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 32 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 10 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BILL WALLIS CHARITABLE FOUNDATI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OSAGE TRAIL SCULPTURE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CUBA WAR MEMORIAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CCC GRANTMAKING ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CC R2 SCHOOL FD/STEELVILLE SCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | PARTNERS FOR THE CUBA POUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | CUBA TRINITY CHAPEL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | CCF ADMINISTRATIVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | FRIDAY BACKPACKS FOR CUBA FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | MARY B. MILLER SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | ED MITCHELL MEMORIAL SCHOLARSHI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | MERLE & MARJORIE FLEMING FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | WILDCAT FIELD OF PRIDE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | VIVA CUBA BEAUTIFICATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | CUBA WAR MEMORIAL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | GREAT MO BIRDING TRAIL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 16 | BILL WALLIS SCHOLARSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 17 | CUBA DEVELOPMENT GROUP FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 18 | ALL ABOARD LEARNING CENTER FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 19 | ALL ABOARD NAP ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 20 | CCF SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 278145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 640884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460739 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1848976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K AND FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34739 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 97191 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 97191 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2349063 |
| IRS990/TotalAssetsEOYAmt | 0 | 2436478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2349063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2436478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 510605 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 368581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4492 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.