Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$18,073
Up $8,689 (+93%) from 2012
Net Assets
Up$18,073
Up $9,567 (+112%) from 2012
Liabilities
Down$0
Down $878 (-100%) from 2012
Revenue And Expenses
Revenue
Up$80,179
Up $15,119 (+23%) from 2012
Expenses
Up$70,612
Up $4,548 (+6.9%) from 2012
Net Income
Up$9,567
Up $10,571 (+1053%) from 2012
Historical Trend
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.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,073
- Liabilities
- $0
- Net assets
- $18,073
- Revenue
- $80,179
- Expenses
- $70,612
- Net income
- $9,567