Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$282,561
Up $30,359 (+12%) from 2010
Net Assets
Up$207,740
Up $15,787 (+8.2%) from 2010
Liabilities
Up$74,821
Up $14,572 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$815,957
Up $150,128 (+23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Educational justice and quality early education access is available to families regardless of income. Food pantries are located at each site as well as parenting classes services for pregnant and parenting teens at a local high school are provided to children 10 days old to 3 yrs two full year sites have 6 weeks to 5 yrs and another is 6 weeks to 8 yrs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74821 |
| IRS990/AccountsReceivable/BOY | 0 | 35992 |
| IRS990/AccountsReceivable/EOY | 0 | 32797 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING QUALITY PRESCHOOL EDUCATION AND CHILDCARE TO SOUTHWEST IDAHO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 RESSIGUIE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/AllOtherContributions | 0 | 176571 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 337 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12354 |
| IRS990/AllOtherExpenses/Total | 0 | 12691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24133 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14526 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97548 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 417413 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 529487 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 256759 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10797 |
| IRS990/DepreciationDepletion/Total | 0 | 10797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED PRESCHOOL EDUCATION AND CARE FOR APPROXIMATELY 150 CHILDREN AT THREE FACILITIES INCLUDING CHILDREN FROM LOW-INCOME AND DISADVANTAGED FAMILIES IN ADA COUNTY, IDAHO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 637873 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23544 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS J LLOYD III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARI FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANEE MCLELLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLINA VALDERRAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL BARAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTINA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNNE FUNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRINA DRYKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA STEELE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13989 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39654 |
| IRS990/GrossReceipts | 0 | 845733 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4387 |
| IRS990/Insurance/Total | 0 | 4387 |
| IRS990/Interest/ProgramServices | 0 | 874 |
| IRS990/Interest/Total | 0 | 874 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56 |
| IRS990/InvestmentIncomePriorYear | 0 | -123 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108148 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 227124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118976 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING QUALITY PRESCHOOL EDUCATION AND CHILDCARE TO SOUTHWEST IDAHO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI FASCILLA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191953 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207740 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25665 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25665 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11341 |
| IRS990/Occupancy/Total | 0 | 11341 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7517 |
| IRS990/OfficeExpenses/Total | 0 | 7517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 215823 |
| IRS990/OtherExpensesCurrentYear | 0 | 286470 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4017 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14886 |
| IRS990/OtherExpenses/Total | 0 | 115686 |
| IRS990/OtherExpenses/Total | 1 | 46118 |
| IRS990/OtherExpenses/Total | 2 | 38629 |
| IRS990/OtherExpenses/Total | 3 | 14886 |
| IRS990/OtherRevenueCurrentYear | 0 | 25122 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -543 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -543 |
| IRS990/OtherRevenuePriorYear | 0 | 19244 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22224 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29794 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5309 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6223 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 629995 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 524076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 629995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 629995 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15787 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 629508 |
| IRS990/RevenuesLessExpensesCY | 0 | 15787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134127 |
| IRS990/SalariesEtcCurrentYear | 0 | 529487 |
| IRS990/SalariesEtcPriorYear | 0 | 450006 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89305 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70638 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 67593 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 84643 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 152236 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 10800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 10800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21383 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19452 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 40835 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15787 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24789 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 815957 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING 13,989. NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS 61,218. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING 13,989. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4053 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 4053 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13989 |
| IRS990ScheduleD/OtherRevenues | 0 | 75207 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 86007 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 831744 |
| IRS990ScheduleD/TotalExpenses | 0 | 815957 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 815957 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 118976 |
| IRS990ScheduleD/TotalRevenue | 0 | 831744 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 831744 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 840746 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 917751 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | REQUIREMENT TO PUBLICIZE IS NOT APPLICABLE PER REV. RULING 75-50 SEC. 4.03-2(C). |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | DURING 2011 AND 2010, THE ORGANIZATION WAS AWARDED A COMMUNITY DEVELOPMENT BLOCK GRANT FROM THE CITY OF BOISE TO BE USED FOR CHILDCARE SCHOLARSHIPS DURING EACH YEAR. THE FUNDS ARE PROGRESS BILLED TO PROVIDE INFORMATION ON NEW STUDENTS AND STUDENT UNDER VARIOUS INCOME CATEGORIES. DURING 2011 AND 2010, THE ORGANIZATION ALSO RECEIVED GRANTS FROM CHILD AND ADULT FOOD CARE PROGRAMS (CACFP). INDEPENDENT CENTERS AND SPONSORING ORGANIZATIONS ENTER INTO AGREEMENTS WITH THEIR ADMINISTERING STATE AGENCIES TO ASSUME ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR CACFP OPERATIONS. CACFP SERVES NUTRITIONAL MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. THE ORGANIZATION IS ONE OF THE DAY CARE CENTERS ENROLLED IN THIS PROGRAM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3059 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15289 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21513 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15289 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21513 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HYDE PARK STREET FAIR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOWLATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18454 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 704 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 116 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 820 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1590 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 649 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2239 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER, THE BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN IN DETAIL BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, IT IS BROUGHT TO THE REST OF THE BOARD'S ATTENTION PRIOR TO ANY DISCUSSIONS OR VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 22412 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29794 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1191 GRAND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANN FELTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2084243387 |
| IRS990/TotalAssets/BOY | 0 | 252202 |
| IRS990/TotalAssetsBOY | 0 | 252202 |
| IRS990/TotalAssets/EOY | 0 | 282561 |
| IRS990/TotalAssetsEOY | 0 | 282561 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 176571 |
| IRS990/TotalExpensesCurrentYear | 0 | 815957 |
| IRS990/TotalExpensesPriorYear | 0 | 665829 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14526 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163558 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 637873 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 815957 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14526 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 60249 |
| IRS990/TotalLiabilitiesBOY | 0 | 60249 |
| IRS990/TotalLiabilities/EOY | 0 | 74821 |
| IRS990/TotalLiabilitiesEOY | 0 | 74821 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 252202 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 282561 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNbrVolunteers | 0 | 251 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 191953 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 207740 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -543 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.