Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$243,606
No earlier filing loaded for comparison.
Net Assets
$192,203
No earlier filing loaded for comparison.
Liabilities
$51,403
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$606,377
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide a safe, affordable, and quality child care environment for elementary age children during the before and after school hours and to increase opportunities for children to benefit from constructive activities supervised by responsible adults.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12799 |
| IRS990/AccountsReceivable/BOY | 0 | 49152 |
| IRS990/AccountsReceivable/EOY | 0 | 63886 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide a safe affordable and quality child care environment for elementary age children during the before and after school hours and to increase opportunities for children to benefit from constructive activities supervised by responsible adults |
| IRS990/Advertising/ProgramServices | 0 | 2143 |
| IRS990/Advertising/Total | 0 | 2143 |
| IRS990/AllOtherContributions | 0 | 34401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 757 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8186 |
| IRS990/AllOtherExpenses/Total | 0 | 8943 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33556 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72999 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6271 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144939 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 377 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3396 |
| IRS990/DepreciationDepletion/Total | 0 | 3773 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a before and after school summer and vacation child care program for children ages 5 to 11 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 540610 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alicia Moselle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Andrew J Bean |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Betty Langwell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Higby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Burl Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carolyn Oakley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cheryl Stagner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ellen Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Fred Dunmire |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Heather Huzefka |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Randy Lary |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ron Richards |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cass Templeton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52000 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice president |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretarytreasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6271 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 100210 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 656869 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1612 |
| IRS990/Insurance/ProgramServices | 0 | 6103 |
| IRS990/Insurance/Total | 0 | 7715 |
| IRS990/Interest/ManagementAndGeneral | 0 | 201 |
| IRS990/Interest/ProgramServices | 0 | 1810 |
| IRS990/Interest/Total | 0 | 2011 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 169 |
| IRS990/InvestmentIncomePriorYear | 0 | 141 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 169 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106721 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide a safe affordable and quality child care environment for elementary age children during the before and after school hours and to increase opportunities for children to benefit from constructive activities supervised by responsible adults |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29614 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23604 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bill Higby |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141711 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 192203 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2786 |
| IRS990/Occupancy/ProgramServices | 0 | 25075 |
| IRS990/Occupancy/Total | 0 | 27861 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1649 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3982 |
| IRS990/OfficeExpenses/Total | 0 | 12232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1452 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13063 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14515 |
| IRS990/OtherExpensePriorYear | 0 | 101335 |
| IRS990/OtherExpensesCurrentYear | 0 | 126611 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Program supplies |
| IRS990/OtherExpenses/Description | 2 | Contract services |
| IRS990/OtherExpenses/Description | 3 | Fundraising expenses |
| IRS990/OtherExpenses/Description | 4 | Printing |
| IRS990/OtherExpenses/Fundraising | 0 | 3439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3799 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2862 |
| IRS990/OtherExpenses/Total | 0 | 18219 |
| IRS990/OtherExpenses/Total | 1 | 32479 |
| IRS990/OtherExpenses/Total | 2 | 3799 |
| IRS990/OtherExpenses/Total | 3 | 3439 |
| IRS990/OtherExpenses/Total | 4 | 3180 |
| IRS990/OtherRevenueCurrentYear | 0 | 10886 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10886 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10886 |
| IRS990/OtherRevenuePriorYear | 0 | 6874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 370898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 371664 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37428 |
| IRS990/PayrollTaxes/Total | 0 | 41587 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 504932 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 410195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 504932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 504932 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50492 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 50492 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23878 |
| IRS990/SalariesEtcCurrentYear | 0 | 479766 |
| IRS990/SalariesEtcPriorYear | 0 | 436936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 144926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 144939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 86258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 72531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 561071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 257 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 257 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 561071 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 144926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 144939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 86258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 72531 |
| IRS990ScheduleA/Total170/Total | 0 | 561071 |
| IRS990ScheduleA/TotalSupport | 0 | 561652 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 103505 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16847 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 120352 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3216 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1664 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106721 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 and financial statements were provided to the Board prior to its being filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board reviews the conflict of interest policy on a quarterly basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A committee of three board members researched compensation levels for similiar positions in the immediate area and recommended the present salary for the executive director to the entire board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Tax return and financial statements are available in the agencys office upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1717 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Albany |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97321 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cass Templeton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5419679322 |
| IRS990/TotalAssets/BOY | 0 | 190842 |
| IRS990/TotalAssetsBOY | 0 | 190842 |
| IRS990/TotalAssets/EOY | 0 | 243606 |
| IRS990/TotalAssetsEOY | 0 | 243606 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 140882 |
| IRS990/TotalExpensesCurrentYear | 0 | 606377 |
| IRS990/TotalExpensesPriorYear | 0 | 538271 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5088 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60679 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 540610 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 606377 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5088 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49131 |
| IRS990/TotalLiabilitiesBOY | 0 | 49131 |
| IRS990/TotalLiabilities/EOY | 0 | 51403 |
| IRS990/TotalLiabilitiesEOY | 0 | 51403 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 190842 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243606 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 141711 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 192203 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10886 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 540610 |
| IRS990/TotalProgramServiceRevenue | 0 | 504932 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52000 |
| IRS990/TotalRevenueCurrentYear | 0 | 656869 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 562149 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 515987 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 656869 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4 |
| IRS990/Travel/ProgramServices | 0 | 213 |
| IRS990/Travel/Total | 0 | 217 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 141711 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 192203 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 4000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 15000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 930979294 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Albany Community After School Program |
| ReturnHeader/Filer/NameControl | 0 | ALBA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1717 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.