Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Scritch Scratch Patch Inc
EIN 48-0907195 • 501(c)3
Profile
Provide affordable child daycare.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$13,099
Up $1,062 (+8.8%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$13,099
Up $1,062 (+8.8%) from 2014
Revenue
Down$56,251
Down $2,789 (-4.7%) from 2014
Expenses
Down$55,189
Down $9,887 (-15%) from 2014
Net Income
Up$1,062
Up $7,098 (+118%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $13,099
- Liabilities
- -
- Net assets
- $13,099
- Revenue
- $56,251
- Expenses
- $55,189
- Net income
- $1,062
Latest Detailed Filing
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $84,891
Mission and Program Overview
Mission
Provide affordable child daycare.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 42 CHILDREN FROM 29 FAMILES WERE SERVED. BREAKFAST AND LUNCH WAS PROVIDED. AFTER SCHOOL AND FULL DAY SERVICES ARE PROVIDED. DAYCARE WAS PROVIDED FOR 253 DAYS OF THE YEAR. | - | $65,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA FOWLER | Exec Directo | FT | $21,774 | - | $21,774 |
| MARY ZIMMERMAN | President | - | $0 | - | - |
| BECKY WHITE | Secretary | - | $0 | - | - |
| AMBER MAGNETT | Treasurer | - | $0 | - | - |
| KELLY SMITH | Director | - | $0 | - | - |
| NICKY NEWMAN | Director | - | $0 | - | - |
| JOE LEBLANC | Director | - | $0 | - | - |
| MATT FLEMING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-0907195
- Phone
- 7854572100
Signing Officer
- Name
- Amber Magnett
- Title
- Treasurer
- Phone
- 7854572100
- Signed
- 2014-04-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Patricia L Parker
- Phone
- 7855379700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 380 1,783 173 interest 15 1,944 miscellaneous expense 1,093 education expense 174 fire service inspection 36 food & dining 104 groceries 5,554 license 99 meals 49 pest control 38 supplies 1,453 trash 270 telephone 1,051 inspections 80 financial 194 fees & charges 25 training 359 medical reimb. 2,316 total 17,190”
Form 990-ez, Part II, Line 24
“18,020 18,020 less accumulated depreciation 18,020 18,020 total 0 0”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 878 0”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY ZIMMERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BECKY WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMBER MAGNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SANDRA FOWLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KELLY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NICKY NEWMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOE LEBLANC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MATT FLEMING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMBER MAGNETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7854572100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 209 N 2ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WESTMORELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18073 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84891 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4680 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4680 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18073 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 21774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER MAGNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICKY NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17190 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE CHILD DAYCARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 42 CHILDREN FROM 29 FAMILES WERE SERVED. BREAKFAST AND LUNCH WAS PROVIDED. AFTER SCHOOL AND FULL DAY SERVICES ARE PROVIDED. DAYCARE WAS PROVIDED FOR 253 DAYS OF THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4712 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6105 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 878 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65624 |
| IRS990EZ/TotalRevenueAmt | 0 | 80179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LIST THAT WE ARE AN EQUAL OPPORTUNITY EMPLOYER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 380 1,783 173 INTEREST 15 1,944 MISCELLANEOUS EXPENSE 1,093 EDUCATION EXPENSE 174 FIRE SERVICE INSPECTION 36 FOOD & DINING 104 GROCERIES 5,554 LICENSE 99 MEALS 49 PEST CONTROL 38 SUPPLIES 1,453 TRASH 270 TELEPHONE 1,051 INSPECTIONS 80 FINANCIAL 194 FEES & CHARGES 25 TRAINING 359 MEDICAL REIMB. 2,316 TOTAL 17,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 18,020 18,020 LESS ACCUMULATED DEPRECIATION 18,020 18,020 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 878 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER MAGNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7854572100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SCRITCH SCRATCH PATCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRI |
| ReturnHeader/Filer/EIN | 0 | 480907195 |
| ReturnHeader/Filer/PhoneNum | 0 | 7854572100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 164 |
| ReturnHeader/Filer/USAddress/City | 0 | WESTMORELAND |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | POTTBERG GASSMAN & HOFFMAN CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 529 HUMBOLDT SUITE I |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MANHATTAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 66502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7855379700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA L PARKER |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T14:01:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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