Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-3726266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$194,322
Up $60,381 (+45%) from 2013
Net Assets
Down-$25,941
Down $50,344 (-206%) from 2013
Liabilities
Up$220,263
Up $110,725 (+101%) from 2013
Revenue
Up$1,351,491
Up $462,124 (+52%) from 2013
Expenses
Up$1,401,835
Up $520,295 (+59%) from 2013
Net Income
Down-$50,344
Down $58,171 (-743%) from 2013
Childcare/daycare preschool center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,572 | $164,649 | ▲ $57,077 |
| Cash and Non-Interest-Bearing Accounts | $26,369 | $29,673 | ▲ $3,304 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $133,941 | $194,322 | ▲ $60,381 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $94,982 | $207,550 | ▲ $112,568 |
| Mortgage Notes Payable Secured by Investment Property | $14,556 | $12,713 | ▼ $1,843 |
| Total Liabilities | $109,538 | $220,263 | ▲ $110,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,403 | $-25,941 | ▼ $50,344 |
| Total Net Assets Fund Balance | $24,403 | $-25,941 | ▼ $50,344 |
| Total Liabilities and Net Assets / Fund Balance | $133,941 | $194,322 | ▲ $60,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $96,118 | $21,012 | $117,130 |
| Equipment | $68,531 | $23,230 | $91,761 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Crawmer | Manager | PT | $44,790 | $44,790 |
| Russell Crawmer | Manager | PT | $43,890 | $43,890 |
| Jessica Coatney | Eastside Director | PT | $36,107 | $36,107 |
| Asagi Gould | Teacher | FT | $27,042 | $27,042 |
| Kara Tachikawa | Westside Director | PT | $24,700 | $24,700 |
| Name | Title |
|---|---|
| Russell Crawmer | President |
| Asagi Gould | Board Member |
| Danielle Gould | Secretary |
| Steven Way | Secretary |
| Jessica Coatney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $716,172 |
| Salaries, Compensation, and Employee Benefits | $685,103 |
| Grants and Similar Amounts Paid | $560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,409 | $46,157 | - | $461,566 |
| Occupancy | $179,584 | - | - | $179,584 |
| Current Officers, Directors, Trustees, and Key Employees | $158,876 | $17,653 | - | $176,529 |
| All Other Expenses | $85,722 | $8,658 | - | $94,380 |
| Insurance | $66,528 | $7,392 | - | $73,920 |
| Payroll Taxes | $41,132 | $4,570 | - | $45,702 |
| Advertising | $36,515 | - | - | $36,515 |
| Depreciation Depletion | $28,872 | - | - | $28,872 |
| Interest | $20,211 | - | - | $20,211 |
| Fees for Services Legal | - | $17,247 | - | $17,247 |
| Travel | $16,412 | - | - | $16,412 |
| Other Expenses | $13,781 | $1,531 | - | $15,312 |
| Conferences and Meetings | $9,995 | - | - | $9,995 |
| Information Technology | - | $7,351 | - | $7,351 |
| Office Expenses | - | $6,634 | - | $6,634 |
| Other Employee Benefits | $1,175 | $131 | - | $1,306 |
| Grants to Domestic Orgs | $560 | - | - | $560 |
| Total Functional Expenses | $1,284,511 | $117,324 | $0 | $1,401,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Russell Ruth Crawmer | Board member | Rent | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“President of board of directors is married to key employee”
“The return will be reviewed by management.”
“The organization makes governing documents available upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE/DAYCARE PRESCHOOL CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36515 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL CRAWMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413301347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2891 NE CONNERS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176529 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 716172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1350920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 685103 |
| IRS990/CYTotalExpensesAmt | 0 | 1401835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1351491 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28872 |
| IRS990/Desc | 0 | Crawmers critterz is a non profit early childhood education facility serving students from 6 weeks through school age. Our organization focuses on outcomes based education using fine arts, music and language immersion programming. This past year Crawmers served 145 students and their families. Of these students, 37% were low income. In 2014, 18 students received some form of scholarship from the organization to attend Crawmers. Our organization takes great pride in the investment we make in our community. In 2014 we created 21 new jobs, employed 3 DEAF teachers and placed 5 JOBS program candidates into full time employment. Students enrolled at our Bend Oregon schools are ethnically diverse for our small community, when compared to national rankings in Bend. The average Hispanic population in Bend is 3.7%; at Crawmer's we have 6%. Hispanic students in Bend make up 3.7% whereas at Crawmers it's 6%. The Asian population in Bend is .7% but the Asian enrollment at Crawmers is 6%. The African American population is .02% and those enrolled at Crawmers are 6%. The American Indian is .08% and at Crawmers is 5%. The white population in Bend is 95% at Crawmers is 78%. Hawaiians make up .01% of the population but are 4% on enrollment at Crawmers. Other nationalities in Bend rank at 0% but at Crawmers we have 9%.We are excited for the future and looking forward to serving more families in our community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1284511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17247 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/PersonNm | 0 | RUSSELL CRAWMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA COATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASAGI GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL CRAWMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA COATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASAGI GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH CRAWMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA TACHIKAWA |
| 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 | 43890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 24700 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EASTSIDE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WESTSIDE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1351491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73920 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20211 |
| IRS990/InterestGrp/TotalAmt | 0 | 20211 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208891 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDCARE/DAYCARE PRESCHOOL CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1306 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR DAYCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15312 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461566 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL CRAWMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS - ERDC FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES - CHILDCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA - FOOD SERVICES FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1005829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1005829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 473512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403497 |
| IRS990/PYTotalExpensesAmt | 0 | 881540 |
| IRS990/PYTotalRevenueAmt | 0 | 889367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1350920 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164649 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INCLUDES THEIR NONDISCRIMINATORY POLICY ON THEIR BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Russell Ruth Crawmer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The organization paid rent in the amount of $9,969 to Ruth and Russell Crawmer. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT OF BOARD OF DIRECTORS IS MARRIED TO KEY EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133941 |
| IRS990/TotalAssetsEOYAmt | 0 | 194322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 550 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1284511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1401835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220263 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220263 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -25941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1284511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1350920 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.