Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-3726266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$60,797
Down $67,796 (-53%) from 2015
Net Assets
Up$2,365
Up $67,463 (+104%) from 2015
Liabilities
Down$58,432
Down $135,259 (-70%) from 2015
Revenue
Up$1,694,178
Up $62,453 (+3.8%) from 2015
Expenses
Up$1,695,085
Up $24,203 (+1.4%) from 2015
Net Income
Up-$907
Up $38,250 (+98%) from 2015
Childcare/daycare preschool center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,520 | $48,374 | ▼ $77,146 |
| Cash and Non-Interest-Bearing Accounts | $3,073 | $12,423 | ▲ $9,350 |
| Loans From Officers Directors | - | $5,500 | - |
| Total Assets | $128,593 | $60,797 | ▼ $67,796 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $182,410 | $52,932 | ▼ $129,478 |
| Mortgage Notes Payable Secured by Investment Property | $10,736 | - | - |
| Other Liabilities | $545 | $0 | ▼ $545 |
| Total Liabilities | $193,691 | $58,432 | ▼ $135,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-65,098 | $2,365 | ▲ $67,463 |
| Total Net Assets Fund Balance | $-65,098 | $2,365 | ▲ $67,463 |
| Total Liabilities and Net Assets / Fund Balance | $128,593 | $60,797 | ▼ $67,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,083 | $47,803 | $79,886 |
| Equipment | $16,291 | $12,459 | $28,750 |
| Name | Title | Base | Total |
|---|---|---|---|
| Russell Crawmer | Board Member | $29,593 | $29,593 |
| Name | Title |
|---|---|
| Joseph Bettis | President |
| Becki Timson | Vice President |
| Asagi Gould | Board Member |
| Dakota Still | Board Member |
| Katie Way | Board Member |
| Robin Sliker | Board Member |
| Ben Timson | Secretary |
| Kara Tachikawa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,029,021 |
| Other Expenses | $666,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,760 | $131,268 | - | $795,028 |
| Payroll Taxes | $171,696 | $32,704 | - | $204,400 |
| Occupancy | $168,442 | - | - | $168,442 |
| All Other Expenses | $75,493 | $20,914 | - | $96,407 |
| Insurance | $78,442 | $8,716 | - | $87,158 |
| Fees for Services Other | $27,842 | $3,736 | - | $31,578 |
| Current Officers, Directors, Trustees, and Key Employees | $26,634 | $2,959 | - | $29,593 |
| Other Expenses | $22,689 | $72,779 | - | $22,689 |
| Interest | $20,771 | - | - | $20,771 |
| Depreciation Depletion | $19,118 | - | - | $19,118 |
| Fees for Services Legal | - | $18,753 | - | $18,753 |
| Fees for Services Accounting | - | $4,453 | - | $4,453 |
| Conferences and Meetings | $2,167 | - | - | $2,167 |
| Advertising | $1,513 | - | - | $1,513 |
| Office Expenses | - | $975 | - | $975 |
| Total Functional Expenses | $1,397,828 | $297,257 | $0 | $1,695,085 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,665 |
| Fundraising Direct Expenses | $593 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | THE ORGANIZATION PAID RUSSELL & RUTH CRAWMER $17,610 FOR WHICH FORM 1099 WAS ISSUED. | No | $17,610 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $5,500 | - |
“Line 11a explanation - 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE/DAYCARE PRESCHOOL CENTER |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96407 |
| 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 | 3073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 666064 |
| IRS990/CYOtherRevenueAmt | 0 | 1072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1693095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1029021 |
| IRS990/CYTotalExpensesAmt | 0 | 1695085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1694178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19118 |
| 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1397828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4453 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31578 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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 | BECKI TIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN SLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAKOTA STILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29593 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1694771 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20771 |
| IRS990/InterestGrp/TotalAmt | 0 | 20771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108636 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5500 |
| 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 | 10736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -65098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2365 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARA TACHIKAWA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 68370 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - CHILDCARE SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHS - ERDC FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA - FOOD SERVICES F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1255665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 870614 |
| IRS990/PYOtherRevenueAmt | 0 | 469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1631215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800268 |
| IRS990/PYTotalExpensesAmt | 0 | 1670882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1631725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -907 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1693095 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48374 |
| 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 | 17610 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAID RUSSELL & RUTH CRAWMER $17,610 FOR WHICH FORM 1099 WAS ISSUED. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | KARA TACHIKAWA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE RETURN WILL BE REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 128593 |
| IRS990/TotalAssetsEOYAmt | 0 | 60797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1397828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1695085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -65098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1397828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1693095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29593 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1083 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1693095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1694178 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -65098 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2365 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 182410 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 52932 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2891 NE CONNERS DR |
| 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 | 2017-11-09 |
| 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 DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF6CB1647F625E57F1E28BA910580A08A887017C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45D0D0979B44CB5A676F44CD1ABDBB6121670F53 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.158.187.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:40:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930620214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRICE FRONK & CO |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.