Civic Intelligence

Rainbow Day Care Center Inc

EIN 46-0416786 • 501(c)3 • Redfield, SD

Profile

To provide quality, extended

1031 W 2nd StreetRedfield, SD 57469

www.rainbowdaycare.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$73,720

Down $12,803 (-15%) from 2015

Liabilities

Up

$88,580

Up $8,082 (+10%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$122,166

Up $17,414 (+17%) from 2015

Expenses

Up

$143,031

Up $30,372 (+27%) from 2015

Net Income

Down

-$20,865

Down $12,958 (-164%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $111,570Liabilities 2010: $100,082Net Assets 2010: $11,4882010Assets 2011: $103,523Liabilities 2011: $97,901Net Assets 2011: $5,6222011Assets 2012: $97,888Liabilities 2012: $92,689Net Assets 2012: $5,1992012Assets 2013: $122,180Liabilities 2013: $88,402Net Assets 2013: $33,7782013Assets 2015: $86,523Liabilities 2015: $80,4982015Assets 2016: $73,720Liabilities 2016: $88,5802016

Highlighted filing

2016

Assets$73,720
Liabilities$88,580
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $196,6292010Revenue 2011: $184,426Expenses 2011: $188,818Net Income 2011: -$4,3922011Expenses 2012: $159,4912012Revenue 2013: $176,347Expenses 2013: $147,768Net Income 2013: $28,5792013Revenue 2015: $104,752Expenses 2015: $112,659Net Income 2015: -$7,9072015Revenue 2016: $122,166Expenses 2016: $143,031Net Income 2016: -$20,8652016

Highlighted filing

2016

Revenue$122,166
Expenses$143,031
Net Income-$20,865
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$73,720
Liabilities
$88,580
Net assets
-
Revenue
$122,166
Expenses
$143,031
Net income
-$20,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.74$0.89$1.22$1.43$0.21
2015Summary only. Only limited summary data is available for this year.$0.87$0.80$1.05$1.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.88$0.34$1.76$1.48$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.93$0.05$1.59
2011Summary only. Only limited summary data is available for this year.$1.04$0.98$0.06$1.84$1.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.00$0.11$1.97
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$180,252
Mission and Program Overview

Mission

To provide quality, extended

To provide quality, extended hours childcare to the community of Redfield and surrounding area seven days per week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,869$92,601▲ $2,732
Cash and Non-Interest-Bearing Accounts$3,614$26,985▲ $23,371
Savings and Temporary Cash Investments$4,405$2,594▼ $1,811
Total Assets$97,888$122,180▲ $24,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,689$86,960▼ $3,729
Accounts Payable and Accrued Expenses$1,385$1,240▼ $145
Other Liabilities$466$116▼ $350
Deferred Revenue$149$86▼ $63
Total Liabilities$92,689$88,402▼ $4,287
Net Assets / Fund Balance
Unrestricted Net Assets$5,199$33,778▲ $28,579
Total Net Assets Fund Balance$5,199$33,778▲ $28,579
Total Liabilities and Net Assets / Fund Balance$97,888$122,180▲ $24,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,300$44,202$129,502
Equipment$4,101$12,194$16,295
Land$3,200-$3,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dianne WegnerExecutive Director 1/1-12/31/13FT$27,236$27,236

Board Members and Trustees

NameTitle
Ted WilliamsPresident 1/1-12/31/13
MARY RICE O'DONNELLVice President 1/1-12/31/13
Betty TwissMember, Bd of Director 1/1-12/31/13
Nick BrandnerMember, Bd of Director 1/1-12/33/13
Heather Muellenberg RudeSecretary/Treasurer 1/1-08/15/13
Revenue and Support

Revenue Composition

Contributions and Grants
$67,946
Program Service Revenue
$106,222
Investment Income
$19
Other Revenue
$2,160
All Other Contributions
$2,996
Change in Net Assets
$28,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,919
Other Expenses$40,849
Total Fundraising Expense$325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,830$0$0$68,830
Current Officers, Directors, Trustees, and Key Employees$2,452$24,512$272$27,236
Occupancy$13,280$0$0$13,280
Payroll Taxes$6,143$1,992$22$8,157
Depreciation Depletion$4,010$0$0$4,010
Office Expenses$282$2,817$31$3,130
Other Employee Benefits$2,696$0$0$2,696
Fees for Services Accounting$2,678$0$0$2,678
Insurance$994$0$0$994
Advertising$640$0$0$640
Information Technology$283$0$0$283
Interest$246$0$0$246
Conferences and Meetings$110$0$0$110
Fees for Services Legal$78$0$0$78
Other Expenses$-1$0$0$-1
Total Functional Expenses$118,122$29,321$325$147,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,065
Fundraising Direct Expenses$3,905
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
46-0416786
Phone
6054722176

Signing Officer

Name
Ted Williams
Title
President, Board of Directors
Phone
6054722176
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Williams
Formed
1991
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
1

Preparer

Preparer
Marilyn Ziegler Perry CPA
Phone
6054722332
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is open to anyone upon contribution of $1.”

Pt VI, Line 7A

“The Board of Directors consists of members elected from among”

Pt VI, Line 7A

“the membership.”

Pt VI, Line 11B

“A copy of the Form 990 is given to each member of the”

Pt VI, Line 11B

“Board of Directors for their review prior to the”

Pt VI, Line 11B

“President's signing the Form and its filing with the IRS.”

Pt VI, Line 12C

“As part of the annual application for the USDA Food Program,”

Pt VI, Line 12C

“known as the CACFP-Child and Adult Care Food Program,”

Pt VI, Line 12C

“a review is conducted for all expenditures and contracts”

Pt VI, Line 12C

“pertaining to that program. At the same time any and all”

Pt VI, Line 12C

“other areas are examined for possible conflicts of interest.”

Pt VI, Line 15A

“Other similar organizations in this region are contacted for”

Pt VI, Line 15B

“wage data. This information is discussed by a specific work group”

Pt VI, Line 15B

“of the Board of Directors who are independent of the”

Pt VI, Line 15B

“Officer and all other employees. That work group establishes”

Pt VI, Line 15B

“wage ranges for each job description, so that length of”

Pt VI, Line 15B

“employment, experience, and education are evaluated”

Pt VI, Line 15B

“for each worker.”

Pt VI, Line 19

“All governing documents, policies, and financial statements are”

Pt VI, Line 19

“available during the publicized public annual meeting. They are”

Pt VI, Line 19

“also available on request.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality, extended hours childcare to the community of Redfield and surrounding area seven days per week.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0640
IRS990/AdvertisingGrp/TotalAmt0640
IRS990/AllOtherContributionsAmt02996
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Dianne Wegner
IRS990/BooksInCareOfDetail/PhoneNum06054722176
IRS990/BooksInCareOfDetail/USAddress/AddressLine101031 W 2nd St
IRS990/BooksInCareOfDetail/USAddress/City0Redfield
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03614
IRS990/CashNonInterestBearingGrp/EOYAmt026985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110
IRS990/ConferencesMeetingsGrp/TotalAmt0110
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt040849
IRS990/CYOtherRevenueAmt02160
IRS990/CYProgramServiceRevenueAmt0106222
IRS990/CYRevenuesLessExpensesAmt028579
IRS990/CYSalariesCompEmpBnftPaidAmt0106919
IRS990/CYTotalExpensesAmt0147768
IRS990/CYTotalFundraisingExpenseAmt0325
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0149
IRS990/DeferredRevenueGrp/EOYAmt086
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04010
IRS990/DepreciationDepletionGrp/TotalAmt04010
IRS990/Desc0COMMUNITY DAYCARE FACILITY - CURRENTLY CARING FOR APPROXIMATELY 36 CHILDREN. BEGINNING JULY 1, 2008, CHILDCARE SERVICES WERE EXPANDED FROM 5 DAYS A WEEK TO 7 DAYS A WEEK. SIXTY-SIX HOURS A WEEK WERE ADDED TO THE PREVIOUSLY SCHEDULED SIXTY HOURS PER WEEK, RESULTING IN SERVICES THAT ARE NOW AVAILABLE 126 HOURS PER WEEK. THIS CHANGE IN SERVICES WAS IN RESPONSE TO A SURVEY OF COMMUNITY NEEDS, WHICH IDENTIFIED A NEED IN REDFIELD FOR EXPANDED HOURS OF CHILD CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02678
IRS990/FeesForServicesAccountingGrp/TotalAmt02678
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt078
IRS990/FeesForServicesLegalGrp/TotalAmt078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RICE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MUELLENBERG RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK BRANDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY TWISS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE WEGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President 1/1-12/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President 1/1-12/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer 1/1-08/15/13
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member, Bd of Dir 1/1-12/33/13
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member, Bd of Dir 1/1-12/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director 1/1-12/31/13
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03905
IRS990/FundraisingGrossIncomeAmt06065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt064950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0283
IRS990/InformationTechnologyGrp/TotalAmt0283
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0994
IRS990/InsuranceGrp/TotalAmt0994
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0246
IRS990/InterestGrp/TotalAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092601
IRS990/LandBldgEquipCostOrOtherBssAmt0148997
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality, extended
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086960
IRS990/NetAssetsOrFundBalancesBOYAmt05199
IRS990/NetAssetsOrFundBalancesEOYAmt033778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013280
IRS990/OccupancyGrp/TotalAmt013280
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt03130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02696
IRS990/OtherExpensesGrp/Desc0Meals for Children
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Background Checks on New Hires
IRS990/OtherExpensesGrp/Desc3Rounding Errors
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012138
IRS990/OtherExpensesGrp/ProgramServicesAmt12912
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1
IRS990/OtherExpensesGrp/TotalAmt012138
IRS990/OtherExpensesGrp/TotalAmt12912
IRS990/OtherExpensesGrp/TotalAmt2351
IRS990/OtherExpensesGrp/TotalAmt3-1
IRS990/OtherLiabilitiesGrp/BOYAmt0466
IRS990/OtherLiabilitiesGrp/EOYAmt0116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068830
IRS990/OtherSalariesAndWagesGrp/TotalAmt068830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01992
IRS990/PayrollTaxesGrp/ProgramServicesAmt06143
IRS990/PayrollTaxesGrp/TotalAmt08157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Program Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt042969
IRS990/PYProgramServiceRevenueAmt0119747
IRS990/PYRevenuesLessExpensesAmt0-2130
IRS990/PYSalariesCompEmpBnftPaidAmt0116522
IRS990/PYTotalExpensesAmt0159491
IRS990/PYTotalRevenueAmt0157361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0932561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194504
IRS990ScheduleA/Total509Grp/TotalAmt0932561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129502
IRS990ScheduleD/EquipmentGrp/BookValueAmt04101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016295
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0116
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092601
IRS990ScheduleD/TotalLiabilityAmt0116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is open to anyone upon contribution of $1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors consists of members elected from among
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is given to each member of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors for their review prior to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President's signing the Form and its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6As part of the annual application for the USDA Food Program,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7known as the CACFP-Child and Adult Care Food Program,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8a review is conducted for all expenditures and contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9pertaining to that program. At the same time any and all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10other areas are examined for possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other similar organizations in this region are contacted for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12wage data. This information is discussed by a specific work group
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13of the Board of Directors who are independent of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Officer and all other employees. That work group establishes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15wage ranges for each job description, so that length of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16employment, experience, and education are evaluated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17for each worker.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18All governing documents, policies, and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19available during the publicized public annual meeting. They are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20also available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097888
IRS990/TotalAssetsEOYAmt0122180
IRS990/TotalAssetsGrp/BOYAmt097888
IRS990/TotalAssetsGrp/EOYAmt0122180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067946
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092689
IRS990/TotalLiabilitiesEOYAmt088402
IRS990/TotalLiabilitiesGrp/BOYAmt092689
IRS990/TotalLiabilitiesGrp/EOYAmt088402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033778
IRS990/TotalProgramServiceExpensesAmt0118122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.