Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0668948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$127,203
Up $28,730 (+29%) from 2011
Net Assets
Up$85,841
Up $26,603 (+45%) from 2011
Liabilities
Up$41,362
Up $2,127 (+5.4%) from 2011
Revenue
Up$313,236
Up $78,845 (+34%) from 2011
Expenses
Down$222,123
Down $21,773 (-8.9%) from 2011
Net Income
Up$91,113
Up $100,618 (+1059%) from 2011
To provide affordable quality childcare for cannon beach, oregon residents and families employed locally
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8762 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE QUALITY CHILDCARE FOR CANNON BEACH, OREGON RESIDENTS AND FAMILIES EMPLOYED LOCALLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 658 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANNON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97110 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 80 |
| IRS990/Advertising/Total | 0 | 80 |
| IRS990/AllOtherContributions | 0 | 11922 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 11156 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 13761 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 11156 |
| IRS990/BenefitsToMembers/Total | 0 | 11156 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27859 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 62585 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 156 |
| IRS990/ConferencesMeetings/Total | 0 | 156 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80137 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6466 |
| IRS990/DepreciationDepletion/Total | 0 | 6466 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING QUALITY AFFORDABLE CHILD CARE TO THE CITIZENS OF CANNON BEACH, OREGON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CANNON BEACH PRESCHOOL & CHILDREN'S CENTER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 166767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2363 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2363 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARB KNOB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYANN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE NORLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY RAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ASHLIEGH DVORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA PAYNE |
| 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/Officer | 5 | 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/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 | 24315 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10345 |
| IRS990/FundraisingEvents | 0 | 62585 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 80000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44421 |
| IRS990/GrossReceipts | 0 | 323581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5463 |
| IRS990/Insurance/ProgramServices | 0 | 866 |
| IRS990/Insurance/Total | 0 | 6329 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2966 |
| IRS990/Interest/Total | 0 | 2966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 202848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84996 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE QUALITY CHILDCARE FOR CANNON BEACH, OREGON RESIDENTS AND FAMILIES EMPLOYED LOCALLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARB KNOP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 76479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 85841 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34076 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1327 |
| IRS990/Occupancy/Total | 0 | 1327 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 486 |
| IRS990/OfficeExpenses/Total | 0 | 486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2508 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14348 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12637 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13059 |
| IRS990/OtherExpensePriorYear | 0 | 30923 |
| IRS990/OtherExpensesCurrentYear | 0 | 28485 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES MERCHANT SERVICES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7419 |
| IRS990/OtherExpenses/Total | 0 | 185 |
| IRS990/OtherExpenses/Total | 1 | 250 |
| IRS990/OtherExpenses/Total | 2 | 458 |
| IRS990/OtherExpenses/Total | 3 | 7419 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 39235 |
| IRS990/OtherLiabilities/EOY | 0 | 32600 |
| IRS990/OtherRevenueCurrentYear | 0 | 34076 |
| IRS990/OtherRevenuePriorYear | 0 | 41247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27315 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 152429 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16994 |
| IRS990/PayrollTaxes/Total | 0 | 16994 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 124653 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 147447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 124653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 91113 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 76479 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 85841 |
| IRS990/RevenuesLessExpensesCY | 0 | 91113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10086 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 182482 |
| IRS990/SalariesEtcPriorYear | 0 | 214064 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 154507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 92866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 491894 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 158729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 188694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 165841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 173478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 133521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 820263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1312157 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 313236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 268831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 234391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 266344 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 229355 |
| IRS990ScheduleA/Total509/Total | 0 | 1312157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 313236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 268834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 234391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 266344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 229452 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1312257 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47882 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 95074 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 142956 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 418 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3987 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36696 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17546 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54242 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14348 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1663 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1663 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14348 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 84996 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19856 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13721 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10844 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44421 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19856 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13721 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10844 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44421 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 5K RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34076 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6093 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 651 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3601 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10345 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part I Section B Line 15 THE EXECUTIVE DIRECTORS COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON BUDGET AND INDUSTRY DATA. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3781 S HEMLOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANNON BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97110 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BARB KNOB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5034361040 |
| IRS990/TotalAssets/BOY | 0 | 124556 |
| IRS990/TotalAssetsBOY | 0 | 124556 |
| IRS990/TotalAssets/EOY | 0 | 127203 |
| IRS990/TotalAssetsEOY | 0 | 127203 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 154507 |
| IRS990/TotalExpensesCurrentYear | 0 | 222123 |
| IRS990/TotalExpensesPriorYear | 0 | 258748 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55356 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 166767 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 222123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48077 |
| IRS990/TotalLiabilitiesBOY | 0 | 48077 |
| IRS990/TotalLiabilities/EOY | 0 | 41362 |
| IRS990/TotalLiabilitiesEOY | 0 | 41362 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 124556 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 127203 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 76479 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 85841 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 166767 |
| IRS990/TotalProgramServiceRevenue | 0 | 124653 |
| IRS990/TotalReportableCompFromOrg | 0 | 24315 |
| IRS990/TotalRevenueCurrentYear | 0 | 313236 |
| IRS990/TotalRevenuePriorYear | 0 | 268834 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 313236 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.CBCHILDREN.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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