Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$37,681
Down $7,243 (-16%) from 2016
Net Assets
Down-$9,947
Down $9,410 (-1752%) from 2016
Liabilities
Up$47,628
Up $2,167 (+4.8%) from 2016
Revenue
Down$247,041
Down $28,852 (-10%) from 2016
Expenses
Down$256,451
Down $6,821 (-2.6%) from 2016
Net Income
Down-$9,410
Down $22,031 (-175%) from 2016
To provide child care to children in and around the community of seneca, kansas.
Provide care to children who reside in and around seneca, kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,507 | $37,681 | ▲ $21,174 |
| Cash and Non-Interest-Bearing Accounts | $22,374 | - | - |
| Accounts Receivable | $6,043 | - | - |
| Loans From Officers Directors | $16,350 | $4,350 | ▼ $12,000 |
| Total Assets | $44,924 | $37,681 | ▼ $7,243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,111 | $28,489 | ▼ $622 |
| Unsecured Notes Loans Payable | - | $14,789 | - |
| Total Liabilities | $45,461 | $47,628 | ▲ $2,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-537 | $-9,947 | ▼ $9,410 |
| Total Net Assets Fund Balance | $-537 | $-9,947 | ▼ $9,410 |
| Total Liabilities and Net Assets / Fund Balance | $44,924 | $37,681 | ▼ $7,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,816 | $67,568 | $101,384 |
| Buildings | $3,865 | $246 | $4,111 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Kramer | President | FT | $14,595 | $14,595 |
| Name | Title |
|---|---|
| Adam Kramer | Vice President |
| Coila Farrell | Board Member |
| Jake Farrell | Board Member |
| Vicki Hulsing | Secretary |
| Greg Hulsing | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,323 |
| Other Expenses | $107,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,431 | - | - | $121,431 |
| Occupancy | $33,501 | - | - | $33,501 |
| Current Officers, Directors, Trustees, and Key Employees | $14,595 | - | - | $14,595 |
| Payroll Taxes | $10,622 | - | - | $10,622 |
| Interest | $8,593 | - | - | $8,593 |
| Depreciation Depletion | $7,193 | - | - | $7,193 |
| Insurance | $4,754 | - | - | $4,754 |
| All Other Expenses | $4,321 | - | - | $4,321 |
| Other Employee Benefits | $2,675 | - | - | $2,675 |
| Other Expenses | $2,651 | - | - | $2,651 |
| Office Expenses | $2,043 | - | - | $2,043 |
| Conferences and Meetings | $1,573 | - | - | $1,573 |
| Travel | $1,403 | - | - | $1,403 |
| Information Technology | $852 | - | - | $852 |
| Advertising | $216 | - | - | $216 |
| Fees for Services Accounting | $205 | - | - | $205 |
| Total Functional Expenses | $256,451 | $0 | $0 | $256,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Hulsing | Treasurer | Monthly Rent Payments for Use of the Building Owned by Interested Person. All of the Organizations Operations Are Housed and Conducted in Said Building. | No | $1,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,350 | $4,350 | ▼ $12,000 |
“The board is comprised of family members. No one except for the president, who is actively managing the organization, receives compensation.”
“Form 990 is preapred by a cpa firm hired by the organization. A draft of form 990 is provided to the president and board for review. Once all questions have been resolved, form 8879 is signed by the president giving permission to electronically file form 990 with the appropriate agency.”
“The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. There is no formal monitoring process, however because of the size of the organization and the nature of the business.”
“The board determines the compensation of the president/executive director by obtaining and comparing wages for similar positions in the area. The president/executive director abstains from the review and approval of said compensation.”
“All documents, form 990, financial statements, etc., are available upon request by sending a request to the management of the agency who will then determine if the documents can or will be made public. Legal council may be sought if needed in determining what information may be made public.”
“All documents, form 990, financial statements, etc., are available upon request by sending a request to the management of the agency who will then determine if the documents can or will be made public. Legal council may be sought if needed in determining what information may be made public.”
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 | 29111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CARE TO CHILDREN WHO RESIDE IN AND AROUND SENECA, KANSAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA KRAMER PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7853363013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107128 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149323 |
| IRS990/CYTotalExpensesAmt | 0 | 256451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7193 |
| IRS990/Desc | 0 | IN 2017, THE ORGANIZATION PROVIDED CHILD CARE TO OVER 50 CHILDREN ON A FEE SCHEDULE THAT MATCHES THE PARENTS' INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/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/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/PersonNm | 0 | JESSICA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HULSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI HULSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COILA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE FARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14595 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4754 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8593 |
| IRS990/InterestGrp/TotalAmt | 0 | 8593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105495 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 16350 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4350 |
| 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 | TO PROVIDE CHILD CARE TO CHILDREN IN AND AROUND THE COMMUNITY OF SENECA, KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2675 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDRENS' MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COPY MACHINE RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121431 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101716 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161556 |
| IRS990/PYTotalExpensesAmt | 0 | 263272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9410 |
| 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 | 247041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1255439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1255439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1255439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1255439 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37681 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GREG HULSING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MONTHLY RENT PAYMENTS FOR USE OF THE BUILDING OWNED BY INTERESTED PERSON. ALL OF THE ORGANIZATIONS OPERATIONS ARE HOUSED AND CONDUCTED IN SAID BUILDING. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO THE ORGANIZATION TO PROVIDE OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GREG HULSING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4350 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS COMPRISED OF FAMILY MEMBERS. NO ONE EXCEPT FOR THE PRESIDENT, WHO IS ACTIVELY MANAGING THE ORGANIZATION, RECEIVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREAPRED BY A CPA FIRM HIRED BY THE ORGANIZATION. A DRAFT OF FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, FORM 8879 IS SIGNED BY THE PRESIDENT GIVING PERMISSION TO ELECTRONICALLY FILE FORM 990 WITH THE APPROPRIATE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION GIVES OUT THE PERSONNEL POLICY TO ALL EMPLOYEES, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THERE IS NO FORMAL MONITORING PROCESS, HOWEVER BECAUSE OF THE SIZE OF THE ORGANIZATION AND THE NATURE OF THE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR BY OBTAINING AND COMPARING WAGES FOR SIMILAR POSITIONS IN THE AREA. THE PRESIDENT/EXECUTIVE DIRECTOR ABSTAINS FROM THE REVIEW AND APPROVAL OF SAID COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, ETC., ARE AVAILABLE UPON REQUEST BY SENDING A REQUEST TO THE MANAGEMENT OF THE AGENCY WHO WILL THEN DETERMINE IF THE DOCUMENTS CAN OR WILL BE MADE PUBLIC. LEGAL COUNCIL MAY BE SOUGHT IF NEEDED IN DETERMINING WHAT INFORMATION MAY BE MADE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, ETC., ARE AVAILABLE UPON REQUEST BY SENDING A REQUEST TO THE MANAGEMENT OF THE AGENCY WHO WILL THEN DETERMINE IF THE DOCUMENTS CAN OR WILL BE MADE PUBLIC. LEGAL COUNCIL MAY BE SOUGHT IF NEEDED IN DETERMINING WHAT INFORMATION MAY BE MADE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 44924 |
| IRS990/TotalAssetsEOYAmt | 0 | 37681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14595 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247041 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37681 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/TravelGrp/TotalAmt | 0 | 1403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -537 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9947 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14789 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 508 CASTLE |
| IRS990/USAddress/CityNm | 0 | SENECA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66538 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7853363013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEDDY BEAR CHILD CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEDD |
| ReturnHeader/Filer/EIN | 0 | 481233476 |
| ReturnHeader/Filer/PhoneNum | 0 | 7853363013 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 508 CASTLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SENECA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66538 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A668D87EC7037679DB6F3B0382DC1D122FB2EB4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A668D87EC7037679DB6F3B0382DC1D122FB2EB4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.35.126.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465681997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAUG CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SENECA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7853341040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE A HAUG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-16T15:00:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.