Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2048313
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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$325,166
Down $81,685 (-20%) from 2018
Net Assets
Up-$15,766
Up $9,659 (+38%) from 2018
Liabilities
Down$340,932
Down $91,344 (-21%) from 2018
Revenue
Up$1,830,984
Up $123,990 (+7.3%) from 2018
Expenses
Up$1,821,325
Up $60,443 (+3.4%) from 2018
Net Income
Up$9,659
Up $63,547 (+118%) from 2018
Flance management inc., (d/b/a flance early learning center) is a not-for-profit corporation which provides (i) a nurturing environment for the emotional, cognitive, social and physical development of children ages 6 weeks to 6 years, and (ii) professional development opportunities for current and future early childhood educators.
Flance management inc., (d/b/a flance early learning center) is a not-for-profit corporation which is committed to providing innovative, quality care and education to a racially, culturally, developmentally and socio-economically diverse population of children between the ages of six weeks and six years in a nuturing environment that provides supportive services to families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,243 | $132,658 | ▲ $14,415 |
| Accounts Receivable | $129,263 | $94,580 | ▼ $34,683 |
| Land, Buildings, and Equipment, Net | $93,821 | $60,729 | ▼ $33,092 |
| Pledges and Grants Receivable | $61,986 | $25,993 | ▼ $35,993 |
| Total Assets | $406,851 | $325,166 | ▼ $81,685 |
| Other Assets Total | $3,538 | $11,206 | ▲ $7,668 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $238,041 | $225,915 | ▼ $12,126 |
| Accounts Payable and Accrued Expenses | $127,948 | $104,879 | ▼ $23,069 |
| Deferred Revenue | $66,287 | $10,138 | ▼ $56,149 |
| Total Liabilities | $432,276 | $340,932 | ▼ $91,344 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $78,739 | $0 | ▼ $78,739 |
| Net Assets Without Donor Restrictions | $-104,164 | $-15,766 | ▲ $88,398 |
| Total Net Assets Fund Balance | $-25,425 | $-15,766 | ▲ $9,659 |
| Total Liabilities and Net Assets / Fund Balance | $406,851 | $325,166 | ▼ $81,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,702 | $94,100 | $148,802 |
| Leasehold Improvements | $6,027 | $6,029 | $12,056 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Cross | Former Center Director | FT | $73,906 | $73,906 |
| Name | Title |
|---|---|
| Stacey Liekweg | President |
| Shaughnessy H Daniels | Vice-president |
| Alison Ferring | Director |
| Britt Robertson | Director |
| Evan W Fowler | Director |
| Lewis Chase | Director |
| Lucendia Smith | Director |
| Patty Carleton | Director |
| Paula D Knight | Director |
| Steve Zwolak | Director |
| Rose Anderson-rice | Secretary |
| Sandra M Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,209,915 |
| Other Expenses | $611,410 |
| Total Fundraising Expense | $64,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $824,135 | $84,764 | $40,366 | $949,265 |
| Occupancy | $217,333 | $22,284 | $10,742 | $250,359 |
| Payroll Taxes | $98,753 | $8,143 | $583 | $107,479 |
| Fees for Services Other | $11,839 | $74,353 | $113 | $86,305 |
| Other Employee Benefits | $71,342 | $8,123 | $3,396 | $82,861 |
| Current Officers, Directors, Trustees, and Key Employees | $61,042 | $6,278 | $2,990 | $70,310 |
| Office Expenses | $10,746 | $23,075 | $562 | $34,383 |
| Depreciation Depletion | $32,439 | $435 | $218 | $33,092 |
| Interest | $14,139 | - | - | $14,139 |
| Information Technology | $10,410 | $1,068 | $516 | $11,994 |
| Insurance | $5,852 | $600 | $290 | $6,742 |
| Other Expenses | $1,831 | $1,049 | $4,463 | $2,880 |
| Travel | $696 | $376 | $9 | $1,081 |
| Advertising | $396 | - | - | $396 |
| Total Functional Expenses | $1,517,114 | $239,963 | $64,248 | $1,821,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,821,325 |
| Total Expenses per Audited Statements | $1,821,325 |
| Total Expenses per Form 990 | $1,821,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director of Fmi and President of Lume Institute, LLC | Lume Institute, LLC Provided Professional Development Services to Flance Management, Inc. | No | $36,620 |
“The 990 is reviewed and approved by the organization's finance committee of the board of directors and made available to all board members prior to filing.”
“Directors are required to annually disclose conflicts of interest and potential conflicts of interest. Directors with conflicts or potential conflicts of interest are excluded from discussions and votes on matters related to such conflicts.”
“The governing documents, conflict of interest policy, and financial statements are available upon request. In addition, the financial statements are available on the organization's website.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING INNOVATIVE, QUALITY CARE AND EDUCATION TO A RACIALLY, CULTURALLY, DEVELOPMENTALLY AND SOCIO-ECONOMICALLY DIVERSE POPULATION OF CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS IN A NUTURING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 396 |
| IRS990/AllOtherContributionsAmt | 0 | 653692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAEEM SLAISE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148810881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1908 OFALLON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 611410 |
| IRS990/CYOtherRevenueAmt | 0 | 2525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1209915 |
| IRS990/CYTotalExpensesAmt | 0 | 1821325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1830984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66287 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10138 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 218 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33092 |
| IRS990/Desc | 0 | DAILY CARE FOR CHILDREN OF WORKING PARENT(S). SUPPORT AND REVENUE FROM CONTRIBUTIONS AND FEES CHARGED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1517114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86305 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE ANDERSON-RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUGHNESSY H DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON FERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN W FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA D KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA M MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY LIEKWEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCENDIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRITT ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEWIS CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE ZWOLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK CROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CENTER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 604336 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1830984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11994 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14139 |
| IRS990/InterestGrp/TotalAmt | 0 | 14139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160858 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING INNOVATIVE, QUALITY CARE AND EDUCATION TO A RACIALLY, CULTURALLY, DEVELOPMENTALLY AND SOCIO-ECONOMICALLY DIVERSE POPULATION OF CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS IN A NUTURING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -104164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15766 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10742 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82861 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROF. DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2525 |
| IRS990/OtherRevenueTotalAmt | 0 | 2525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 824135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949265 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107479 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACEY LIEKWEG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1325958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 589986 |
| IRS990/PYOtherRevenueAmt | 0 | 2796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1170896 |
| IRS990/PYTotalExpensesAmt | 0 | 1760882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1706994 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 572956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1258028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5116031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2992380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3434618 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1681413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1258028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5116031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5126958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148802 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1821325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12056 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1830984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1821325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1830984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1830984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1821325 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | STEVE ZWOLAK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OF FMI AND PRESIDENT OF LUME INSTITUTE, LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36620 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LUME INSTITUTE, LLC PROVIDED PROFESSIONAL DEVELOPMENT SERVICES TO FLANCE MANAGEMENT, INC. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST. DIRECTORS WITH CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ARE EXCLUDED FROM DISCUSSIONS AND VOTES ON MATTERS RELATED TO SUCH CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 406851 |
| IRS990/TotalAssetsEOYAmt | 0 | 325166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.