Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,104,380
Down $184,380 (-14%) from 2022
Net Assets
Down$778,347
Down $359,916 (-32%) from 2022
Liabilities
Up$326,033
Up $175,536 (+117%) from 2022
Revenue
Up$4,040,302
Up $744,662 (+23%) from 2022
Expenses
Up$4,400,904
Up $1,417,348 (+48%) from 2022
Net Income
Down-$360,602
Down $672,686 (-216%) from 2022
To provide innovative educational child care development programs and services that enhance the quality of life for children, their families and child care professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $382,524 | $543,352 | ▲ $160,828 |
| Investments in Publicly Traded Securities | $172,209 | $181,797 | ▲ $9,588 |
| Land, Buildings, and Equipment, Net | $226,419 | $129,446 | ▼ $96,973 |
| Cash and Non-Interest-Bearing Accounts | $78,714 | $77,147 | ▼ $1,567 |
| Savings and Temporary Cash Investments | $358,252 | $70,219 | ▼ $288,033 |
| Prepaid Expenses and Deferred Charges | $61,381 | $15,054 | ▼ $46,327 |
| Total Assets | $1,288,760 | $1,104,380 | ▼ $184,380 |
| Other Assets Total | $9,261 | $87,365 | ▲ $78,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,497 | $245,283 | ▲ $94,786 |
| Other Liabilities | - | $80,750 | - |
| Total Liabilities | $150,497 | $326,033 | ▲ $175,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $819,976 | $605,288 | ▼ $214,688 |
| Net Assets With Donor Restrictions | $318,287 | $173,059 | ▼ $145,228 |
| Total Net Assets Fund Balance | $1,138,263 | $778,347 | ▼ $359,916 |
| Total Liabilities and Net Assets / Fund Balance | $1,288,760 | $1,104,380 | ▼ $184,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $120,699 | $265,433 | $386,132 |
| Equipment | $4,947 | $35,376 | $40,323 |
| Other Land Buildings | $3,800 | $15,200 | $19,000 |
| Land | $0 | - | - |
| Other Assets Org | $77,627 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $9,261 | - | ▲ $993 | - | $9,738 |
| 2021 | $11,789 | - | ▼ $2,043 | - | $9,261 |
| 2020 | $9,262 | - | ▲ $2,527 | - | $11,789 |
| 2019 | $9,533 | - | ▲ $259 | - | $9,262 |
| 2018 | $9,361 | - | ▲ $695 | - | $9,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carri Hicks | Executive Director | FT | $81,960 | $3,426 | $85,386 |
| Name | Title |
|---|---|
| Becky Roten | Board Immediate Past President |
| Miles Pringle | Board President |
| Jodie Giocondi | Board President Elect |
| Amanda Coleman | Board Member |
| Emma Payne | Board Member |
| Jamie Schultheis | Board Member |
| Kelly Padgham | Board Member |
| Kristin Williamson | Board Member |
| Leslie Hellman | Board Member |
| Robyn Sears | Board Member |
| Shelley Deck | Board Member |
| Steven Wade | Board Member |
| Mike Gibson | BOARD MEMBER (thru 11/22) |
| Delynn Fudge | Board Secretary (eff 11/22) |
| Adrienne Butler | BOARD SECRETARY (thru 11/22) |
| Scott Marsh | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,521,568 |
| Salaries, Compensation, and Employee Benefits | $1,879,336 |
| Total Fundraising Expense | $11,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,353,139 | $119,956 | $0 | $1,473,095 |
| Other Employee Benefits | $159,911 | $18,008 | $0 | $177,919 |
| Office Expenses | $93,470 | $39,693 | $1,544 | $134,707 |
| Depreciation Depletion | $123,887 | $6,988 | $0 | $130,875 |
| Occupancy | $122,644 | $6,918 | $0 | $129,562 |
| Payroll Taxes | $105,567 | $11,888 | $0 | $117,455 |
| Fees for Services Other | $87,278 | $10,174 | $1,633 | $99,085 |
| Travel | $86,613 | $7,631 | $0 | $94,244 |
| Current Officers, Directors, Trustees, and Key Employees | $45,952 | $37,597 | $0 | $83,549 |
| Fees for Services Accounting | $50,252 | $5,858 | $940 | $57,050 |
| Pension Plan Contributions | $24,553 | $2,765 | $0 | $27,318 |
| Other Expenses | $4,365 | $5,943 | $1,230 | $11,538 |
| Fees for Services Legal | $1,841 | $215 | $34 | $2,090 |
| Total Functional Expenses | $4,106,950 | $282,567 | $11,387 | $4,400,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,436,761 |
| Expenses per Audited Statements | $4,400,904 |
| Total Expenses per Form 990 | $4,400,904 |
| Expenses Not Reported on Form 990 | $35,857 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,857 |
| Fundraising Gross Income | $1,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roy G Biv Gala | $47,656 | $1,300 | $12,675 | $-11,375 |
| Total Events | $47,656 | $1,300 | $35,857 | $-34,557 |
| Liability | Amount |
|---|---|
| Lease Obligations | $80,750 |
“Outside accountant reviews and presents to the executive director and treasurer for approval.”
“Board signs conflict of interest form annually.”
“Approval process for officers compensation - survey data is collected from similar entities to capture the low and high compensation amounts for like and equitable employment positions. A salary matrix was developed for five grades of employment with defined steps from entry level to maximum compensation for a position. The position of executive director is listed as a grade 5 and is subject to policies and procedures of reviews and evaluations for employment. The executive committee / finance committee governs this process of review and actions with the executive director with any actions being presented to the governance board for approval and ratification.”
“UPON REQUEST.”
“The organization's quality enhancement initiative was implemented this year which is a comprehensive training and technical assistance initiative that seeks to improve the quality of early care and education in family child care homes in oklahoma county.”
“Provider training - training child care providers to be outstanding caregivers is at 10571. 0. 25094.”
“Quality enhancement initiative - qei is a comprehensive training 380743. 0. 0.”
“Other miscellaneous programs. 118913. 0. 0.”
“Provide support for the organization's programs.”
“SPECIAL EVENT EXPENSES.”
“SPECIAL EVENT EXPENSES.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE EDUCATIONAL CHILD CARE DEVELOPMENT PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN, THEIR FAMILIES AND CHILD CARE PROFESSIONALS. |
| IRS990/AllOtherContributionsAmt | 0 | 59895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055211426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 NW 45TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3054999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9810 |
| IRS990/CYOtherExpensesAmt | 0 | 2521568 |
| IRS990/CYOtherRevenueAmt | 0 | -29093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1004586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1879336 |
| IRS990/CYTotalExpensesAmt | 0 | 4400904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4040302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130875 |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM - NUTRITIONAL TRAINING AND PROCESSING OF CLAIMS FOR MEAL REIMBURSEMENTS FOR FAMILY CARE HOME PROVIDERS LICENSED THROUGH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173059 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1718942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 940 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 34 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3426 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRI HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILES PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODIE GIOCONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY ROTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIENNE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELYNN FUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY PADGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLEY DECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE SCHULTHEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMMA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBYN SEARS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81960 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY (thru 11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY (EFF 11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (thru 11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2948748 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4076159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9810 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 172209 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 181797 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445455 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INNOVATIVE EDUCATIONAL CHILD CARE DEVELOPMENT PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN, THEIR FAMILIES AND CHILD CARE PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1138263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34557 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 819976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 605288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87365 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177919 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY CARE PROVIDER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1495736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 351742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1495736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5464 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1353139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1473095 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117455 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27318 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 382524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 543352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15054 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SCOTT MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY EDUCATION CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDER TRAINING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25094 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE REFERRAL - SPECIALISTS PROVIDE CONSULTATIONS WITH FAMILIES AND THE COMMUNITY IN AN EFFORT TO PROVIDE THE MOST CURRENT AND ACCURATE INFORMATION ABOUT CHILD CARE OPTIONS, QUALITY INDICATORS AND RELATED RESOURCES. RAINBOW FLEET PROVIDES TRAINING OPPORTUNITIES AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 722390 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY EDUCATION CENTER AND AFTER SCHOOL PROGRAM - SET THE HIGHEST STANDARD OF EXCELLENCE FOR EARLY EDUCATION IN OKLAHOMA CITY. EMPLOYING RESEARCH-BASED TEACHING PRACTICES AND MONTESSORI PEDAGOGY EARLY LEARNING METHODS, THE CENTER'S HIGHLY SKILLED CHILD DEVELOPMENT EXPERTS CREATE AN OPTIMAL ENVIRONMENT FOR THE CHILDREN WHO ATTEND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1155391 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 979492 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDER TRAINING - TRAINING CHILD CARE PROVIDERS TO BE OUTSTANDING CAREGIVERS IS AT THE VERY CORE OF OUR MISSION AT RAINBOW FLEET. WE OFFER NUMEROUS EDUCATIONAL OPPORTUNITIES EACH MONTH COVERING VARIOUS CHILD CARE TOPICS INCLUDING SAFE SLEEP, FIRST AID, OPERATIONS, ROOM ARRANGEMENT, CHILD DEVELOPMENT AND MANY MORE. ALL OF OUR TRAINING CAN BE APPLIED TOWARD THE DHS LICENSING REQUIREMENTS AND ALSO QUALIFIES FOR STARS TRAINING CREDITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | QUALITY ENHANCEMENT INITIATIVE - QEI IS A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE INITIATIVE TO IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION IN FAMILY CHILD CARE HOMES IN OKLAHOMA COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER MISCELLANEOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10571 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 380743 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 118913 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25094 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2577434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12534 |
| IRS990/PYOtherExpensesAmt | 0 | 1644586 |
| IRS990/PYOtherRevenueAmt | 0 | 3669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1338970 |
| IRS990/PYTotalExpensesAmt | 0 | 2983556 |
| IRS990/PYTotalRevenueAmt | 0 | 3295640 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360602 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70219 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2018: 29445. 2019: 0. 2020: 7366. 2021: 3669. 2022: 5464. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3056299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2577434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2579655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2043595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861463 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.