Civic Intelligence

Great Bend Child Day Care Association

990 • Fiscal year 2017 • EIN 48-0765580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
1802 22nd StreetGreat Bend, KS 67530

(620) 792-2421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$289,094

Down $6,931 (-2.3%) from 2016

Net Assets

Up

$179,644

Up $2,901 (+1.6%) from 2016

Liabilities

Down

$109,450

Down $9,832 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$489,889

Up $30,889 (+6.7%) from 2016

Expenses

Up

$486,988

Up $31,040 (+6.8%) from 2016

Net Income

Down

$2,901

Down $151 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $271,580Liabilities 2010: $129,551Net Assets 2010: $142,0292010Assets 2011: $265,812Liabilities 2011: $122,316Net Assets 2011: $143,4962011Assets 2012: $279,428Liabilities 2012: $125,561Net Assets 2012: $153,8672012Assets 2013: $272,634Liabilities 2013: $110,325Net Assets 2013: $162,3092013Assets 2014: $308,863Liabilities 2014: $130,134Net Assets 2014: $178,7292014Assets 2015: $303,022Liabilities 2015: $129,331Net Assets 2015: $173,6912015Assets 2016: $296,025Liabilities 2016: $119,282Net Assets 2016: $176,7432016Assets 2017: $289,094Liabilities 2017: $109,450Net Assets 2017: $179,6442017Assets 2018: $288,726Liabilities 2018: $103,307Net Assets 2018: $185,4192018Assets 2019: $294,729Liabilities 2019: $97,668Net Assets 2019: $197,0612019Assets 2020: $343,876Liabilities 2020: $92,243Net Assets 2020: $251,6332020Assets 2021: $399,540Liabilities 2021: $85,026Net Assets 2021: $314,5142021Assets 2022: $303,167Liabilities 2022: $90,097Net Assets 2022: $213,0702022Assets 2023: $245,766Liabilities 2023: $70,180Net Assets 2023: $175,5862023Assets 2024: $203,873Liabilities 2024: $60,960Net Assets 2024: $142,9132024

Highlighted filing

2017

Assets$289,094
Liabilities$109,450
Net Assets$179,644
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,2082010Expenses 2011: $433,8632011Expenses 2012: $425,1572012Revenue 2013: $437,988Expenses 2013: $429,546Net Income 2013: $8,4422013Revenue 2014: $451,855Expenses 2014: $435,436Net Income 2014: $16,4192014Revenue 2015: $449,886Expenses 2015: $454,924Net Income 2015: -$5,0382015Revenue 2016: $459,000Expenses 2016: $455,948Net Income 2016: $3,0522016Revenue 2017: $489,889Expenses 2017: $486,988Net Income 2017: $2,9012017Revenue 2018: $506,881Expenses 2018: $501,106Net Income 2018: $5,7752018Revenue 2019: $486,672Expenses 2019: $475,030Net Income 2019: $11,6422019Revenue 2020: $510,920Expenses 2020: $456,348Net Income 2020: $54,5722020Revenue 2021: $556,721Expenses 2021: $493,840Net Income 2021: $62,8812021Revenue 2022: $526,871Expenses 2022: $628,318Net Income 2022: -$101,4472022Revenue 2023: $451,647Expenses 2023: $489,131Net Income 2023: -$37,4842023Revenue 2024: $366,478Expenses 2024: $403,835Net Income 2024: -$37,3572024

Highlighted filing

2017

Revenue$489,889
Expenses$486,988
Net Income$2,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$489,889
Mission and Program Overview

Mission

Providing child care during daytime working hours to children of working parents, mostly low-income or single parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,652$181,239▼ $12,413
Cash and Non-Interest-Bearing Accounts$67,301$68,786▲ $1,485
Investments in Publicly Traded Securities$35,072$39,069▲ $3,997
Total Assets$296,025$289,094▼ $6,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,196$106,549▼ $5,647
Accounts Payable and Accrued Expenses$7,086$2,901▼ $4,185
Total Liabilities$119,282$109,450▼ $9,832
Net Assets / Fund Balance
Unrestricted Net Assets$176,743$179,644▲ $2,901
Total Net Assets Fund Balance$176,743$179,644▲ $2,901
Total Liabilities and Net Assets / Fund Balance$296,025$289,094▼ $6,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,239$106,106$276,345
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly HigginsPresident
Brenda OrtizDirector
Chris StuhlsatzDirector
Jane SmithDirector
Meredith JoinerDirector
Carie BrownSecr/treas
Heather MiesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$466,828
Investment Income
$4,061
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$2,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,424
Other Expenses$112,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,483--$342,483
Fees for Services Other$61,218--$61,218
Payroll Taxes$31,941--$31,941
Occupancy$17,077--$17,077
Depreciation Depletion$13,243--$13,243
Insurance$12,236--$12,236
Interest$4,973--$4,973
Office Expenses$1,107--$1,107
Conferences and Meetings$1,067--$1,067
Fees for Services Accounting$980--$980
Advertising$663--$663
Total Functional Expenses$486,988$0$0$486,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the tax return before signing the return. Any questions are then discussed with the preparer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Bend Child Day Care
EIN
48-0765580
Phone
6207922421
Address
1802 22ND STREET, GREAT BEND, KS 67530

Signing Officer

Name
Kelly Higgins
Title
President
Phone
6207922421
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Higgins
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
David R Holste CPA
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food & food service 42,737 0 0 supplies 12,963 0 0 operating expenses 2,448 0 0 miscellaneous 3,070 0 0 total 61,218 0 0”

Raw XML Appendix363 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/BOYAmt07086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHILD CARE DURING DAYTIME WORKING HOURS TO CHILDREN OF WORKING PARENTS, MOSTLY LOW-INCOME OR SINGLE PARENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0663
IRS990/AdvertisingGrp/TotalAmt0663
IRS990/AllOtherContributionsAmt019000
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum06207922421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067301
IRS990/CashNonInterestBearingGrp/EOYAmt068786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01067
IRS990/ConferencesMeetingsGrp/TotalAmt01067
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04061
IRS990/CYOtherExpensesAmt0112564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466828
IRS990/CYRevenuesLessExpensesAmt02901
IRS990/CYSalariesCompEmpBnftPaidAmt0374424
IRS990/CYTotalExpensesAmt0486988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013243
IRS990/DepreciationDepletionGrp/TotalAmt013243
IRS990/Desc0PROVIDING CHILD CARE DURING DAYTIME WORKING HOURS TO CHILDREN OF WORKING PARENTS - MOSTLY LOW-INCOME OR SINGLE PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061218
IRS990/FeesForServicesOtherGrp/TotalAmt061218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER MIESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS STUHLSATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03844
IRS990/GrossReceiptsAmt0489889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012236
IRS990/InsuranceGrp/TotalAmt012236
IRS990/InterestGrp/ProgramServicesAmt04973
IRS990/InterestGrp/TotalAmt04973
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039069
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181239
IRS990/LandBldgEquipCostOrOtherBssAmt0343570
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHILD CARE DURING DAYTIME WORKING HOURS TO CHILDREN OF WORKING PARENTS, MOSTLY LOW-INCOME OR SINGLE PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106549
IRS990/NetAssetsOrFundBalancesBOYAmt0176743
IRS990/NetAssetsOrFundBalancesEOYAmt0179644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017077
IRS990/OccupancyGrp/TotalAmt017077
IRS990/OfficeExpensesGrp/ProgramServicesAmt01107
IRS990/OfficeExpensesGrp/TotalAmt01107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031941
IRS990/PayrollTaxesGrp/TotalAmt031941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & DAY CARE REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt0101517
IRS990/PYProgramServiceRevenueAmt0439134
IRS990/PYRevenuesLessExpensesAmt03052
IRS990/PYSalariesCompEmpBnftPaidAmt0354431
IRS990/PYTotalExpensesAmt0455948
IRS990/PYTotalRevenueAmt0459000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02178585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02273585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434671
IRS990ScheduleA/Total509Grp/TotalAmt02273585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276345
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING THE RETURN. ANY QUESTIONS ARE THEN DISCUSSED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & FOOD SERVICE 42,737 0 0 SUPPLIES 12,963 0 0 OPERATING EXPENSES 2,448 0 0 MISCELLANEOUS 3,070 0 0 TOTAL 61,218 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296025
IRS990/TotalAssetsEOYAmt0289094
IRS990/TotalAssetsGrp/BOYAmt0296025
IRS990/TotalAssetsGrp/EOYAmt0289094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119282
IRS990/TotalLiabilitiesEOYAmt0109450
IRS990/TotalLiabilitiesGrp/BOYAmt0119282
IRS990/TotalLiabilitiesGrp/EOYAmt0109450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179644
IRS990/TotalProgramServiceExpensesAmt0486988
IRS990/TotalProgramServiceRevenueAmt0466828
IRS990/TotalRevenueGrp/ExclusionAmt03757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03508 23RD
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEND CHILD DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0480765580
ReturnHeader/Filer/PhoneNum06207922421
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0537D9932E6682ADD82325258E6985DB7F68D70A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898748419C2676C95E4999BD13725AB5884F08CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.210.69.44
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HOLSTE CPA
ReturnHeader/ReturnTs02018-11-15T09:32:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,094
Liabilities
$109,450
Net assets
$179,644
Revenue
$489,889
Expenses
$486,988
Net income
$2,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.61$1.43$3.66$4.04$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.70$1.76$4.52$4.89$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.90$2.13$5.27$6.28$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.85$3.15$5.57$4.94$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.92$2.52$5.11$4.56$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.98$1.97$4.87$4.75$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.03$1.85$5.07$5.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.09$1.80$4.90$4.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.19$1.77$4.59$4.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.29$1.74$4.50$4.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.30$1.79$4.52$4.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.10$1.62$4.38$4.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.26$1.54$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.22$1.43$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.30$1.42$3.78