Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • 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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,828,369
Up $294,411 (+12%) from 2016
Net Assets
Up$2,820,359
Up $314,973 (+13%) from 2016
Liabilities
Down$8,010
Down $20,562 (-72%) from 2016
Revenue
Up$1,131,893
Up $219,622 (+24%) from 2016
Expenses
Down$816,920
Down $20,026 (-2.4%) from 2016
Net Income
Up$314,973
Up $239,648 (+318%) from 2016
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 | $451,535 | $437,543 | ▼ $13,992 |
| Cash and Non-Interest-Bearing Accounts | $86,269 | $110,597 | ▲ $24,328 |
| Savings and Temporary Cash Investments | - | $36,072 | - |
| Accounts Receivable | $13,544 | $14,471 | ▲ $927 |
| Total Assets | $2,533,958 | $2,828,369 | ▲ $294,411 |
| Other Assets Total | $1,982,610 | $2,229,686 | ▲ $247,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,955 | $6,088 | ▼ $867 |
| Unsecured Notes Loans Payable | $21,617 | $1,922 | ▼ $19,695 |
| Total Liabilities | $28,572 | $8,010 | ▼ $20,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $615,776 | $2,820,359 | ▲ $2,204,583 |
| Temporarily Rstr Net Assets | $1,889,610 | - | - |
| Total Net Assets Fund Balance | $2,505,386 | $2,820,359 | ▲ $314,973 |
| Total Liabilities and Net Assets / Fund Balance | $2,533,958 | $2,828,369 | ▲ $294,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $339,543 | $307,683 | $647,226 |
| Land | $98,000 | - | $98,000 |
| Other Assets Org | $29 | - | - |
| 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 | $489,872 |
| Salaries, Compensation, and Employee Benefits | $327,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,042 | - | - | $304,042 |
| Occupancy | $26,180 | - | - | $26,180 |
| Payroll Taxes | $23,006 | - | - | $23,006 |
| Fees for Services Management | - | $21,667 | - | $21,667 |
| Depreciation Depletion | $13,992 | - | - | $13,992 |
| Insurance | $10,241 | - | - | $10,241 |
| Fees for Services Accounting | - | $4,495 | - | $4,495 |
| Office Expenses | $3,964 | $112 | - | $4,076 |
| Advertising | $1,775 | - | - | $1,775 |
| Other Expenses | $1,276 | $1,330 | - | $1,276 |
| All Other Expenses | $1,016 | - | - | $1,016 |
| Interest | $459 | - | - | $459 |
| Fees for Services Other | $418 | - | - | $418 |
| Total Functional Expenses | $426,139 | $390,781 | $0 | $816,920 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k and Fun Run | $27,605 | $27,605 | - | $27,605 |
| Total Events | $27,605 | $27,605 | - | $27,605 |
“No review was or will be conducted.”
“Form 990 is available to the public by request to the organization.”
“Support educational and physical development. Reached children in crawford county, mo by supoorting educational and physical development through guidance and financial suppor. Provided these crawford county, mo families with affordable child care.”
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 | 6955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14471 |
| 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 | 1775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1775 |
| IRS990/AllOtherContributionsAmt | 0 | 525499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1016 |
| 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 | 86269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110597 |
| 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 | 526499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30617 |
| IRS990/CYOtherExpensesAmt | 0 | 489872 |
| IRS990/CYOtherRevenueAmt | 0 | 188339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327048 |
| IRS990/CYTotalExpensesAmt | 0 | 816920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13992 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 421021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4495 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21667 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 418 |
| 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/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 | KATHY LASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN SIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL ANDREASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BARNETT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERI SCHUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB VIEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARRELL LAYMAN |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1131893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/InterestGrp/TotalAmt | 0 | 459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745226 |
| 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 | 2505386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2820359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1982610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2229686 |
| 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 | 363177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1276 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS (LOSSES) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14278 |
| IRS990/OtherRevenueTotalAmt | 0 | 160734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY LASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME:3 YEAR OLDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME:SCHOOL AGERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION INCOME:2 YEAR OLDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION INCOME:4 YEAR OLDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION INCOME:INFANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46181 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT EDUCATIONAL AND PHYSICAL DEVELOPMENT. REACHED CHILDREN IN CRAWFORD COUNTY, MO BY SUPOORTING EDUCATIONAL AND PHYSICAL DEVELOPMENT THROUGH GUIDANCE AND FINANCIAL SUPPOR. PROVIDED THESE CRAWFORD COUNTY, MO FAMILIES WITH AFFORDABLE CHILD CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24428 |
| IRS990/PYOtherExpensesAmt | 0 | 509660 |
| IRS990/PYOtherRevenueAmt | 0 | 69493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327286 |
| IRS990/PYTotalExpensesAmt | 0 | 836946 |
| IRS990/PYTotalRevenueAmt | 0 | 912271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314973 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2303344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 605394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2303344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2303344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2303344 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1814567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 78359 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 74608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 67993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 28092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 20488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 10901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 10356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 9101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 7895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 4897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 3012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 2764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 1342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 1065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 17 | 360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 18 | 32 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 19 | 29 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BILL WALLIS CHARITABLE FOUNDATI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CUBA WAR MEMORIAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CC R2 SCHOOL FD/STEELVILLE SCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PARTNERS FOR THE CUBA POUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CCC GRANTMAKING ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | CUBA TRINITY CHAPEL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | CCF ADMINISTRATIVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | MERLE & MARJORIE FLEMING FOUNDA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | MARY B. MILLER SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | ED MITCHELL MEMORIAL SCHOLARSHI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | IMPACT 100 CRAWFORD COUNTY FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | OSAGE TRAIL SCULPTURE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | BILL WALLIS SCHOLARSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | VIVA CUBA BEAUTIFICATION FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | FRIDAY BACKPACKS FOR CUBA FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | WILDCAT FIELD OF PRIDE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 16 | STEELVILLE MINESTERIAL ALLIANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 17 | CUBA WAR MEMORIAL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 18 | GREAT MO BIRDING TRAIL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 19 | MID-OZARKS CASA FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 339543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 307683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 647226 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437543 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2229686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K AND FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27605 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT EDUCATIONAL AND PHYSICAL DEVELOPMENT. REACHED CHILDREN IN CRAWFORD COUNTY, MO BY SUPOORTING EDUCATIONAL AND PHYSICAL DEVELOPMENT THROUGH GUIDANCE AND FINANCIAL SUPPOR. PROVIDED THESE CRAWFORD COUNTY, MO FAMILIES WITH AFFORDABLE CHILD CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 1889610 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2533958 |
| IRS990/TotalAssetsEOYAmt | 0 | 2828369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2533958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2828369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 526499 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 390781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 816920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8010 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.