Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 48-0732220 • 501(c)3 • Salina, KS
Profile
Provide child care and sponsor the child and adult care food program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$326,482
Down $260,493 (-44%) from 2023
Liabilities
Up$81,942
Up $26,601 (+48%) from 2023
Net Assets
Down$244,540
Down $287,094 (-54%) from 2023
Revenue
Up$1,496,687
Up $21,541 (+1.5%) from 2023
Expenses
Up$1,618,490
Up $141,479 (+9.6%) from 2023
Net Income
Down-$121,803
Down $119,938 (-6431%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide child care and sponsor the child and adult care food program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $282,364 | $63,364 | ▼ $219,000 |
| Land, Buildings, and Equipment, Net | $15,946 | $22,193 | ▲ $6,247 |
| Accounts Receivable | $14,570 | $9,068 | ▼ $5,502 |
| Total Assets | $586,975 | $326,482 | ▼ $260,493 |
| Other Assets Total | $274,095 | $231,857 | ▼ $42,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,341 | $81,942 | ▲ $26,601 |
| Total Liabilities | $55,341 | $81,942 | ▲ $26,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $531,634 | $219,040 | ▼ $312,594 |
| Net Assets With Donor Restrictions | - | $25,500 | - |
| Total Net Assets Fund Balance | $531,634 | $244,540 | ▼ $287,094 |
| Total Liabilities and Net Assets / Fund Balance | $586,975 | $326,482 | ▼ $260,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,193 | $208,633 | $230,826 |
| Other Assets Org | $231,857 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Olsson | Executive Di | FT | $55,196 | $3,920 | $59,116 |
| Name | Title |
|---|---|
| Allie Burris | President |
| Andy England | Director |
| Ben Hull | Director |
| Caroline Gorrell | Director |
| Emily Walker | Director |
| Krista Dewitt | Director |
| Laurel Mitchel | Director |
| Lindsey Rojas | Director |
| Robert Justus | Director |
| Savannah Tallion | Director |
| Zahra Nasrazadani | Director |
| Mya Burke | Secretary |
| Lauren Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,521 |
| Other Expenses | $321,969 |
| Total Fundraising Expense | $891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,090,341 | $38,542 | - | $1,128,883 |
| Payroll Taxes | $101,547 | $624 | - | $102,171 |
| Current Officers, Directors, Trustees, and Key Employees | $8,696 | $46,500 | - | $55,196 |
| Occupancy | $26,576 | - | - | $26,576 |
| Conferences and Meetings | $18,730 | $261 | - | $18,991 |
| Insurance | $8,672 | $9,140 | - | $17,812 |
| Other Employee Benefits | $10,271 | - | - | $10,271 |
| Office Expenses | $3,406 | $5,363 | - | $8,769 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Travel | $1,210 | $4,540 | - | $5,750 |
| Depreciation Depletion | $4,614 | - | - | $4,614 |
| All Other Expenses | - | $1,965 | - | $1,965 |
| Other Expenses | $1,822 | - | $891 | $1,822 |
| Total Functional Expenses | $1,502,264 | $115,335 | $891 | $1,618,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,771,774 |
| Expenses per Audited Statements | $1,618,490 |
| Total Expenses per Form 990 | $1,618,490 |
| Expenses Not Reported on Form 990 | $153,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”
“The form 990 is made available to all members of the governing body for review prior to filing.”
“Annually, the board of directors reads and signs a conflict of interest statement.”
“Annually, the board of directors reviews the executive director along with salary comparisons and makes a recommendation for a compensation package.”
“The organization makes information available in the office of the executive director during normal business hours.”
“The association has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in the income taxes recognized in the associations financial statements. The standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are no certain to be realized. The association has not identified any uncertain tax positions.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9068 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILD CARE AND SPONSOR THE CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 62895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE OLSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858276431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 N OAKDALE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 321969 |
| IRS990/CYOtherRevenueAmt | 0 | 63692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296521 |
| IRS990/CYTotalExpensesAmt | 0 | 1618490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4614 |
| IRS990/Desc | 0 | YEAR-ROUND, 11 HOURS PER DAY, 5 DAYS PER WEEK CHILD CARE FOR CHILDREN AND INFANTS AGES 0-6. 192 CHILDREN AGES 6 WEEKS TO 6 YEARS WERE SERVED. AVERAGE NUMBER OF CLIENTS SERVED DAILY IS 109. TOTAL CHILD CARE DAYS PROVIDED IS 25,755. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 900 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1286444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLIE BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREL MITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZAHRA NASRAZADANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAVANNAH TALLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE OLSSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55196 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 540726 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1496687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230826 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILD CARE AND SPONSOR THE CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 219040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10271 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER RESOURCES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1822 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN BENEFICIAL INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60749 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2943 |
| IRS990/OtherRevenueTotalAmt | 0 | 63692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1090341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1128883 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALLIE BURRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -166191 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SPONSOR FOR USDA FOR APPROXIMATELY 15 FAMILY CHILD CARE PROVIDER HOMES YEAR-ROUND WITH 255 DAYS OF SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9727 |
| IRS990/PYOtherExpensesAmt | 0 | 164851 |
| IRS990/PYOtherRevenueAmt | 0 | 68529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1312160 |
| IRS990/PYTotalExpensesAmt | 0 | 1477011 |
| IRS990/PYTotalRevenueAmt | 0 | 1475146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 829374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,786 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1770476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3867091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -87137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1655047 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 115429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1770476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1846978 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 154184 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 153284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 153284 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1618490 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 231857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GREATER SALINA COMMUNITY FOUNDA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 154184 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1496687 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES RECOGNIZED IN THE ASSOCIATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NO CERTAIN TO BE REALIZED. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22193 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 231857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1618490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1496687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1650871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1771774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD OF DIRECTORS READS AND SIGNS A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ALONG WITH SALARY COMPARISONS AND MAKES A RECOMMENDATION FOR A COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES INFORMATION AVAILABLE IN THE OFFICE OF THE EXECUTIVE DIRECTOR DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 586975 |
| IRS990/TotalAssetsEOYAmt | 0 | 326482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603621 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 891 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1502264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1618490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244540 |
| IRS990/TotalOtherCompensationAmt | 0 | 3920 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Sioux Center, IA
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
358% higherCorning, NY
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
358% higherOdessa, TX
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
358% higherDavenport, WA
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
358% higher