Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-1941534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,536,309
Up $30,164 (+2.0%) from 2023
Net Assets
Up$1,529,781
Up $27,515 (+1.8%) from 2023
Liabilities
Up$6,528
Up $2,649 (+68%) from 2023
Revenue
Down$814,505
Down $315,767 (-28%) from 2023
Expenses
Up$782,418
Up $28,058 (+3.7%) from 2023
Net Income
Down$32,087
Down $343,825 (-91%) from 2023
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 build assets that enrich the quality of life within crawford county, to provide a safe, enriching environment for all children, families and staff with a growth mindset; whereby each childs social-emotional, character and cognitive development is a priority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $923,732 | $899,051 | ▼ $24,681 |
| Savings and Temporary Cash Investments | $354,149 | $368,522 | ▲ $14,373 |
| Cash and Non-Interest-Bearing Accounts | $206,361 | $240,525 | ▲ $34,164 |
| Accounts Receivable | $21,903 | $28,211 | ▲ $6,308 |
| Total Assets | $1,506,145 | $1,536,309 | ▲ $30,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,879 | $5,816 | ▲ $1,937 |
| Other Liabilities | - | $712 | - |
| Total Liabilities | $3,879 | $6,528 | ▲ $2,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,409,266 | $1,436,781 | ▲ $27,515 |
| Net Assets With Donor Restrictions | $93,000 | $93,000 | → $0 |
| Total Net Assets Fund Balance | $1,502,266 | $1,529,781 | ▲ $27,515 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,145 | $1,536,309 | ▲ $30,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,551 | $286,330 | $944,881 |
| Land | $240,500 | - | $240,500 |
| Equipment | - | $138,075 | $138,075 |
| Name | Title |
|---|---|
| Kathy Lasley | President |
| Shirley Rutz | Vice President |
| Andi Harley | Director |
| Anita Brooks | Director |
| Billy Miller | Director |
| Charles Ray | Director |
| Jim Barnett Iii | Director |
| Lynn Wallis | Director |
| Rob Carmack | Director |
| Samantha Garrison | Director |
| Suzanne Loudermann | Director |
| Tina Mcginnis | Director |
| Rachel Andreasson | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,837 |
| Other Expenses | $190,581 |
| Total Fundraising Expense | $289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,254 | - | - | $550,254 |
| Occupancy | $64,046 | - | - | $64,046 |
| Payroll Taxes | $41,583 | - | - | $41,583 |
| Depreciation Depletion | $24,681 | - | - | $24,681 |
| Insurance | $19,829 | $1,313 | - | $21,142 |
| Fees for Services Accounting | $3,517 | $7,400 | - | $10,917 |
| All Other Expenses | $3,604 | $166 | - | $3,770 |
| Office Expenses | $2,313 | $37 | - | $2,350 |
| Advertising | $2,042 | - | - | $2,042 |
| Fees for Services Other | - | $1,175 | - | $1,175 |
| Other Expenses | $13,383 | - | $289 | $289 |
| Total Functional Expenses | $772,038 | $10,091 | $289 | $782,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $712 |
“The board of directors reviews the form 990 before filing.”
“Governing documents available to the public upon request.”
“ROUNDING”
“Endowment funds intended to be used for support of community improvement charities and programs and scholarship funds to students from the crawford county area”
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 | 3879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD ASSETS THAT ENRICH THE QUALITY OF LIFE WITHIN CRAWFORD COUNTY, TO PROVIDE A SAFE, ENRICHING ENVIRONMENT FOR ALL CHILDREN, FAMILIES AND STAFF WITH A GROWTH MINDSET; WHEREBY EACH CHILDS SOCIAL-EMOTIONAL, CHARACTER AND COGNITIVE DEVELOPMENT IS A PRIORITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2042 |
| IRS990/AllOtherContributionsAmt | 0 | 75629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3770 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL ANDREASSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365491504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 E WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUBA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240525 |
| 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/ContriRptFundraisingEventAmt | 0 | 3333 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18522 |
| IRS990/CYOtherExpensesAmt | 0 | 190581 |
| IRS990/CYOtherRevenueAmt | 0 | 2674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591837 |
| IRS990/CYTotalExpensesAmt | 0 | 782418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24681 |
| IRS990/Desc | 0 | TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALL ABOARD LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHARLES RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BARNETT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE LOUDERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB CARMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDI HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL ANDREASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY LASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHIRLEY RUTZ |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 115941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814505 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21142 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 923732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 899051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1323456 |
| 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 BUILD ASSETS THAT ENRICH THE QUALITY OF LIFE WITHIN CRAWFORD COUNTY, TO PROVIDE A SAFE, ENRICHING ENVIRONMENT FOR ALL CHILDREN, FAMILIES AND STAFF WITH A GROWTH MINDSET; WHEREBY EACH CHILDS SOCIAL-EMOTIONAL, CHARACTER AND COGNITIVE DEVELOPMENT IS A PRIORITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1502266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1529781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2670 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1409266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436781 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDITATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 4 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550254 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY LASLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4572 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BETTYS HOUSE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE CRAWFORD COUNTY MISSOURI FOSTER FAMILIES WITH NECESSARY GOODS AT NO COST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20247 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 490999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3949 |
| IRS990/PYOtherExpensesAmt | 0 | 138904 |
| IRS990/PYOtherRevenueAmt | 0 | 2694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 632630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615456 |
| IRS990/PYTotalExpensesAmt | 0 | 754360 |
| IRS990/PYTotalRevenueAmt | 0 | 1130272 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32087 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2670 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 799915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2986175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2785430 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2986175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3004871 |
| 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/BuildingsGrp/BookValueAmt | 0 | 658551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS INTENDED TO BE USED FOR SUPPORT OF COMMUNITY IMPROVEMENT CHARITIES AND PROGRAMS AND SCHOLARSHIP FUNDS TO STUDENTS FROM THE CRAWFORD COUNTY AREA |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4-Intended uses of endowment funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 899051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1506145 |
| IRS990/TotalAssetsEOYAmt | 0 | 1536309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1506145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1536309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194903 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 772038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1502266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1529781 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 772038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 598406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619602 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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