Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-3726266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$128,593
Down $65,729 (-34%) from 2014
Net Assets
Down-$65,098
Down $39,157 (-151%) from 2014
Liabilities
Down$193,691
Down $26,572 (-12%) from 2014
Revenue
Up$1,631,725
Up $280,234 (+21%) from 2014
Expenses
Up$1,670,882
Up $269,047 (+19%) from 2014
Net Income
Up-$39,157
Up $11,187 (+22%) from 2014
Childcare/daycare preschool center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $164,649 | $125,520 | ▼ $39,129 |
| Cash and Non-Interest-Bearing Accounts | $29,673 | $3,073 | ▼ $26,600 |
| Total Assets | $194,322 | $128,593 | ▼ $65,729 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $207,550 | $182,410 | ▼ $25,140 |
| Mortgage Notes Payable Secured by Investment Property | $12,713 | $10,736 | ▼ $1,977 |
| Other Liabilities | $0 | $545 | ▲ $545 |
| Total Liabilities | $220,263 | $193,691 | ▼ $26,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,941 | $-65,098 | ▼ $39,157 |
| Total Net Assets Fund Balance | $-25,941 | $-65,098 | ▼ $39,157 |
| Total Liabilities and Net Assets / Fund Balance | $194,322 | $128,593 | ▼ $65,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,670 | $48,636 | $128,306 |
| Other Land Buildings | $45,850 | $34,735 | $80,585 |
| Name | Title | Base | Total |
|---|---|---|---|
| Russell Crawmer | President | $58,945 | $58,945 |
| Name | Title |
|---|---|
| Asagi Gould | Board Member |
| Queena Coursen | Board Member |
| Ben Timson | Secretary |
| Kara Tachikawa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $870,614 |
| Salaries, Compensation, and Employee Benefits | $800,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,721 | $60,191 | - | $601,912 |
| Occupancy | $201,175 | $22,353 | - | $223,528 |
| Payroll Taxes | $125,253 | $13,917 | - | $139,170 |
| All Other Expenses | $112,945 | $11,329 | - | $124,274 |
| Insurance | $89,552 | $9,950 | - | $99,502 |
| Current Officers, Directors, Trustees, and Key Employees | $53,051 | $5,895 | - | $58,946 |
| Depreciation Depletion | $35,216 | $3,913 | - | $39,129 |
| Interest | $30,744 | $3,416 | - | $34,160 |
| Fees for Services Other | $28,844 | $1,204 | - | $30,048 |
| Advertising | $29,822 | - | - | $29,822 |
| Other Expenses | $29,670 | $3,506 | - | $29,670 |
| Conferences and Meetings | $17,308 | - | - | $17,308 |
| Office Expenses | - | $11,060 | - | $11,060 |
| Fees for Services Accounting | - | $10,515 | - | $10,515 |
| Travel | $2,228 | - | - | $2,228 |
| Other Employee Benefits | $216 | $24 | - | $240 |
| Total Functional Expenses | $1,513,609 | $157,273 | $0 | $1,670,882 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $469 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | THE ORGANIZATION PAID RENT IN THE AMOUNT OF $25,644 TO RUSSELL & RUTH CRAWMER | No | $25,644 |
| Liability | Amount |
|---|---|
| Tuition Refunds | $545 |
“Line 2 explanation - president of board of directors is married to key employee”
“Line 11a explanation - the return will be reviewed by management.”
“The organization makes governing documents available upon request.”
“Shortly after year-end, the organization suffered significant changes in management and the board. Proper treatment of certain amounts is in dispute with prior management. Due to these disputes and potentially incomplete recordkeeping, the organization was unable to accurately report all expenses in the appropriate categories to report on the 990 prior to the final extended deadline. The balance sheet has been adjusted based on information currently available but may need material adjustments to be accurate. An amended 2015 return will be filed as soon as the books are in order and the necessary information is obtained.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE/DAYCARE PRESCHOOL CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29822 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKKEEPER |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 870614 |
| IRS990/CYOtherRevenueAmt | 0 | 469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1631215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800268 |
| IRS990/CYTotalExpensesAmt | 0 | 1670882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1631725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39129 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED CARE FOR MORE THAN 100 ETHNICALLY DIVERSE CHILDREN, MANY FROM LOW-INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1513609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | RUSSELL CRAWMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA TACHIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN TIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASAGI GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUEENA COURSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1631725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30744 |
| IRS990/InterestGrp/TotalAmt | 0 | 34160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208891 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDCARE/DAYCARE PRESCHOOL CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR DAYCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOOD REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARA TACHIKAWA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - CHILDCARE SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHS - ERDC FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA - FOOD SERVICES F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DROP IN CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 147120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1098319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 716172 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1350920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685103 |
| IRS990/PYTotalExpensesAmt | 0 | 1401835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1351491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1483559 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION REFUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 545 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INCLUDES ITS NONDISCRIMINATORY POLICY ON ITS BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | USDA FOOD PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL & RUTH CRAWMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25644 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAID RENT IN THE AMOUNT OF $25,644 TO RUSSELL & RUTH CRAWMER |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - PRESIDENT OF BOARD OF DIRECTORS IS MARRIED TO KEY EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE RETURN WILL BE REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHORTLY AFTER YEAR-END, THE ORGANIZATION SUFFERED SIGNIFICANT CHANGES IN MANAGEMENT AND THE BOARD. PROPER TREATMENT OF CERTAIN AMOUNTS IS IN DISPUTE WITH PRIOR MANAGEMENT. DUE TO THESE DISPUTES AND POTENTIALLY INCOMPLETE RECORDKEEPING, THE ORGANIZATION WAS UNABLE TO ACCURATELY REPORT ALL EXPENSES IN THE APPROPRIATE CATEGORIES TO REPORT ON THE 990 PRIOR TO THE FINAL EXTENDED DEADLINE. THE BALANCE SHEET HAS BEEN ADJUSTED BASED ON INFORMATION CURRENTLY AVAILABLE BUT MAY NEED MATERIAL ADJUSTMENTS TO BE ACCURATE. AN AMENDED 2015 RETURN WILL BE FILED AS SOON AS THE BOOKS ARE IN ORDER AND THE NECESSARY INFORMATION IS OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 194322 |
| IRS990/TotalAssetsEOYAmt | 0 | 128593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1513609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1670882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -65098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1513609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1631215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58945 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1631215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1631725 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/TravelGrp/TotalAmt | 0 | 2228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -25941 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -65098 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 207550 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 182410 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2891 NE CONNERS |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | INSPIREPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARA TACHIKAWA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413301347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAWMERS CRITTERZ INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAW |
| ReturnHeader/Filer/EIN | 0 | 453726266 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413301347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2891 NE CONNERS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930620214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRICE FRONK & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2796 NW CLEARWATER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413824791 |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T19:02:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.