{"success":true,"data":{"_id":900491281,"filings":[{"Organization":{"value":null,"Person":["EMILY LINDSLEY","PARRISH BLANDING","DINA RANKIN","MIKE PLETT","JENNIFER NEMNICH","BRITTANY ROHR"],"Title":["President","Treasurer","Secretary","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,26192],"Direct compensation":[0,0,0,0,0,26192],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth kansas.","year":2014,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"KS","total_volunteers":75,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"404 KUNKLE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443025,"Contributions":{"value":48756,"Other contributions":47504,"Contributions from gifts and grants":0,"Fundraising revenue":1252,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":393023,"Total revenue":{"value":393023,"CHILD CARE FEES":370872,"FOOD PROGRAM FEES":22151},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1223,"Other total":0,"Royalties revenue":0,"Net rental income":1223,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":495442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":333381,"Current officers":32853,"Disqualified persons":0,"Other salaries and wages":271291,"Pension plan contributions":0,"Other employee benefits":120,"Payroll taxes":29117},"Other expenses":{"value":162061,"Management services":0,"Legal":0,"Accounting":17875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":613,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2313,"Conferences and meetings":0,"Interest":810,"Payments to affiliates":0,"Depreciation and depletion":41725,"Insurance":8627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68634,"FOOD":36708,"UTILITIES AND JANITORIAL":16774,"OPERATING SUPPLIES":7674,"BAD DEBTS":7478},"All other expenses":21464},"Functional Expenses":{"value":null,"Program Service Expenses":426047,"Management And General Expenses":65691,"Fundraising Expenses":3704}},"Assets":{"value":590662,"Non-interest bearing cash":26027,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":550769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3472,"Other assets":8089},"Liabilities":{"value":33687,"Sum of Total Liabilities":0,"Accounts payable, accrued":16778,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16907,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":556975,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":556975,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8599331506008776,"percentile":0.7085358043388946},"Fundraising Efficiency":{"score":13.163066954643629,"percentile":0.4824562666751152},"Operating Margin":{"score":-0.1183161221150048,"percentile":0.20592522967163737},"Liabilities to Assets Ratio":{"score":0.05703261763919128,"percentile":0.3772647087260112},"Operating Reserve Ratio":{"score":1.1921920224768994,"percentile":0.473655683746546},"Officer Compensation Ratio":{"score":0.052865925779405055,"percentile":0.742859138276191},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5915468645511126,"percentile":0.580636923211682}},"source_xml":"201532119349301058_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN GODING","JESSICA CROME","KATIE KEMPKE","SARAH KUESER","MELISSA MILLER","TIFFANY PARSONS","MIKE PLETT","CORY RATHBUN","STACIE SCHMIDT"],"Title":["EXECUTIVE DI","VICE PRESIDE","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[21643,0,0,0,0,0,0,0,0],"Direct compensation":[21643,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth, kansas.","year":2019,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":"ELLSWORTHCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH KUESER","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":75,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":516319,"Contributions":{"value":99494,"Other contributions":25638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73856,"Related organizations":0},"Program revenue":{"value":416825,"Total revenue":{"value":416825,"CHILD CARE FEES":398417,"FOOD PROGRAM INCOME":18408},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":481734,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":354191,"Current officers":39654,"Disqualified persons":0,"Other salaries and wages":286779,"Pension plan contributions":0,"Other employee benefits":55,"Payroll taxes":27703},"Other expenses":{"value":127543,"Management services":1000,"Legal":0,"Accounting":6964,"Lobbying services":0,"Investment management fees":0,"Other services":2625,"Advertising":0,"Office expenses":9264,"Information technology":0,"Royalties":0,"Occupancy":24495,"Travel":1265,"Conferences and meetings":0,"Interest":5720,"Payments to affiliates":0,"Depreciation and depletion":22623,"Insurance":8456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45131,"FOOD":35519,"LICENSES AND MEMBERSHIPS":4795,"EDUCATIONAL ACTIVITIES":4401,"MISCELLANEOUS":416},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":397162,"Management And General Expenses":81972,"Fundraising Expenses":2600}},"Assets":{"value":480208,"Non-interest bearing cash":40271,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":428517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96903,"Sum of Total Liabilities":0,"Accounts payable, accrued":18225,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":78678,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":383305,"Net assets without donor restriction":383305,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8244425346768134,"percentile":0.6570398282487332},"Fundraising Efficiency":{"score":38.26692307692308,"percentile":0.7379543143845461},"Operating Margin":{"score":0.06698378328126604,"percentile":0.5611946491710584},"Liabilities to Assets Ratio":{"score":0.20179380601739247,"percentile":0.25001290490681427},"Operating Reserve Ratio":{"score":0.9968322767336331,"percentile":0.422646429784698},"Officer Compensation Ratio":{"score":0.04492728352161151,"percentile":0.7820470055144033},"Program Expense Growth":{"score":0.005481082005330096,"percentile":0.3448981620409923},"Revenue Growth":{"score":0.025698572692507363,"percentile":0.4934377161869294},"Asset Growth":{"score":-0.05741604897774376,"percentile":0.15251482620267257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5960942246597181,"percentile":0.5940114987191981}},"source_xml":"202041979349305304_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN GODING","LAUREL DAVIS","KATIE KEMPKE","MELISSA MILLER","MICHELLE SKURKIS","KENZIE STOECKLEIN"],"Title":["EXECUTIVE DI","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,1.0,2.0,1.0,2.0,2.0],"Total Compensation":[51280,0,0,0,0,0],"Direct compensation":[51280,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth, kansas.","year":2023,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":"ELLSWORTHCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE SKURKIS","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":795344,"Contributions":{"value":343503,"Other contributions":30364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":313139,"Related organizations":0},"Program revenue":{"value":451724,"Total revenue":{"value":451724,"CHILD CARE FEES":405214,"FOOD PROGRAM INCOME":46510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":117,"Other total":117,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":705618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":515571,"Current officers":51280,"Disqualified persons":0,"Other salaries and wages":422575,"Pension plan contributions":0,"Other employee benefits":4504,"Payroll taxes":37212},"Other expenses":{"value":190047,"Management services":0,"Legal":0,"Accounting":25350,"Lobbying services":0,"Investment management fees":0,"Other services":4521,"Advertising":0,"Office expenses":7888,"Information technology":0,"Royalties":0,"Occupancy":39411,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30180,"Insurance":10406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72291,"FOOD":43371,"EDUCATIONAL ACTIVITIES":18612,"LICENSE, MEMBERSHIP, TRAI":6601,"MISCELLANEOUS":3707},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":604423,"Management And General Expenses":100499,"Fundraising Expenses":696}},"Assets":{"value":856409,"Non-interest bearing cash":387948,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43411,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":422973,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2077},"Liabilities":{"value":93387,"Sum of Total Liabilities":0,"Accounts payable, accrued":34870,"Grants payable":0,"Deferred, revenue":58517,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":763022,"Net assets without donor restriction":763022,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8565867083889583,"percentile":0.7034783256668251},"Fundraising Efficiency":{"score":493.53879310344826,"percentile":0.9595841769897571},"Operating Margin":{"score":0.1128140779335734,"percentile":0.6445037468316146},"Liabilities to Assets Ratio":{"score":0.10904486057479545,"percentile":0.3169613082216137},"Operating Reserve Ratio":{"score":1.2137006142133562,"percentile":0.478659463863957},"Officer Compensation Ratio":{"score":0.0726738830358636,"percentile":0.6538223542609767},"Program Expense Growth":{"score":0.0373360169150558,"percentile":0.48052529517969567},"Revenue Growth":{"score":0.06201797171119347,"percentile":0.6535616967225116},"Asset Growth":{"score":0.029917787147671328,"percentile":0.4456215566384352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6831280075093824,"percentile":0.8177381612568477}},"source_xml":"202403209349307115_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN GODING","ANTHONY HOPKINS","KATIE KEMPKE","MELISSA MILLER","CORY RATHBUN","JENNIFER SVATY","KERI WHORTON"],"Title":["EXECUTIVE DI","DIRECTOR","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,1.0,2.0,2.0,2.0,2.0,1.0],"Total Compensation":[45140,0,0,0,0,0,0],"Direct compensation":[45140,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth, kansas.","year":2022,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":"ELLSWORTHCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORY RATHBUN","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":717175,"Contributions":{"value":289410,"Other contributions":61668,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":227742,"Related organizations":0},"Program revenue":{"value":424432,"Total revenue":{"value":424432,"CHILD CARE FEES":387315,"FOOD PROGRAM INCOME":37117},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3333,"Other total":3333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":645451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":442936,"Current officers":45140,"Disqualified persons":0,"Other salaries and wages":362753,"Pension plan contributions":0,"Other employee benefits":1982,"Payroll taxes":33061},"Other expenses":{"value":202515,"Management services":0,"Legal":0,"Accounting":13492,"Lobbying services":0,"Investment management fees":0,"Other services":4588,"Advertising":0,"Office expenses":9980,"Information technology":0,"Royalties":0,"Occupancy":45882,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28324,"Insurance":10006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90243,"FOOD":46744,"EDUCATIONAL ACTIVITIES":29632,"LICENSE, MEMBERSHIP, TRAI":11847,"MISCELLANEOUS":2020},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":559936,"Management And General Expenses":84890,"Fundraising Expenses":625}},"Assets":{"value":750399,"Non-interest bearing cash":269159,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":443047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2150},"Liabilities":{"value":77030,"Sum of Total Liabilities":0,"Accounts payable, accrued":23444,"Grants payable":0,"Deferred, revenue":53586,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":673369,"Net assets without donor restriction":673369,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8675112440758478,"percentile":0.7200601371110019},"Fundraising Efficiency":{"score":463.056,"percentile":0.9575699622790772},"Operating Margin":{"score":0.10000906333879457,"percentile":0.6232616806601777},"Liabilities to Assets Ratio":{"score":0.10265205577299544,"percentile":0.3229452930274174},"Operating Reserve Ratio":{"score":1.162596386092825,"percentile":0.46648528300559855},"Officer Compensation Ratio":{"score":0.06993559542087625,"percentile":0.6652711757043916},"Program Expense Growth":{"score":0.025702867965622093,"percentile":0.4301285945770398},"Revenue Growth":{"score":0.051116871580413496,"percentile":0.6109577359189955},"Asset Growth":{"score":0.007621550488218915,"percentile":0.35179222317202374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6710092066453186,"percentile":0.7913061859461565}},"source_xml":"202303199349308830_public.xml"},{"Organization":{"value":null,"Person":["STACIE SCHMIDT","TONYA WISE","TAMMY STEFEK","TIFFANY PARSONS","MIKE PLETT","SARAH KUESER","JESSICA RODRIGUEZ"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth kansas.","year":2017,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACIE SCHMIDT","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":75,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":525463,"Contributions":{"value":88439,"Other contributions":17500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":70939,"Related organizations":0},"Program revenue":{"value":437024,"Total revenue":{"value":437024,"CHILD CARE FEES":411750,"FOOD PROGRAM FEES":25274},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":525273,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377242,"Current officers":0,"Disqualified persons":37719,"Other salaries and wages":306503,"Pension plan contributions":0,"Other employee benefits":1675,"Payroll taxes":31345},"Other expenses":{"value":148031,"Management services":0,"Legal":0,"Accounting":10179,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":96,"Office expenses":11558,"Information technology":0,"Royalties":0,"Occupancy":24142,"Travel":2853,"Conferences and meetings":0,"Interest":1706,"Payments to affiliates":0,"Depreciation and depletion":30494,"Insurance":6469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59477,"FOOD":45922,"THEFT LOSS":9446,"MISCELLANEOUS":2109,"FIELD TRIPS":2000},"All other expenses":1057},"Functional Expenses":{"value":null,"Program Service Expenses":426604,"Management And General Expenses":94584,"Fundraising Expenses":4085}},"Assets":{"value":484451,"Non-interest bearing cash":1357,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7270,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":475824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52202,"Sum of Total Liabilities":0,"Accounts payable, accrued":19301,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":32749,"Other liabilities":152},"Fund balance":{"value":432249,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":432249,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8121567261214645,"percentile":0.6409530503572781},"Fundraising Efficiency":{"score":21.64969400244798,"percentile":0.61773219392913},"Operating Margin":{"score":0.0003615858775974712,"percentile":0.39570328525668785},"Liabilities to Assets Ratio":{"score":0.10775496386631465,"percentile":0.31815347580350456},"Operating Reserve Ratio":{"score":0.9222842217285107,"percentile":0.40109299048412783},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010296956414461747,"percentile":0.3640048294731538},"Revenue Growth":{"score":0.03995552822680172,"percentile":0.5621183526412495},"Asset Growth":{"score":-0.06844609027362977,"percentile":0.13677226285435207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5527069572109355,"percentile":0.46530895733386823}},"source_xml":"201901919349300520_public.xml"},{"Organization":{"value":null,"Person":["EMILY LINDSLEY","PARRISH BLANDING","TONYA WISE","TERESA PEARSON","MIKE PLETT","JENNIFER NEMNICH","BRITTANY ROHR","STEPHANIE ROEHRMAN"],"Title":["President","Treasurer","Director","Director","Director","Secretary","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,13500,21030],"Direct compensation":[0,0,0,0,0,0,13500,21030],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth kansas.","year":2015,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"KS","total_volunteers":75,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"404 KUNKLE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437194,"Contributions":{"value":108737,"Other contributions":108172,"Contributions from gifts and grants":0,"Fundraising revenue":565,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":328428,"Total revenue":{"value":328428,"CHILD CARE FEES":314815,"FOOD PROGRAM FEES":13613},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25,"Other total":0,"Royalties revenue":0,"Net rental income":25,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":504309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325854,"Current officers":42072,"Disqualified persons":0,"Other salaries and wages":248891,"Pension plan contributions":0,"Other employee benefits":44,"Payroll taxes":34847},"Other expenses":{"value":178455,"Management services":0,"Legal":0,"Accounting":38404,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":392,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4089,"Conferences and meetings":0,"Interest":720,"Payments to affiliates":0,"Depreciation and depletion":42867,"Insurance":6751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69843,"FOOD":39395,"UTILITIES AND JANITORIAL":15440,"EDUCATIONAL AND CREATIVE SUPPL":8422,"REPAIRS & MAINTENANCE":6586},"All other expenses":15389},"Functional Expenses":{"value":null,"Program Service Expenses":405390,"Management And General Expenses":94354,"Fundraising Expenses":4565}},"Assets":{"value":558140,"Non-interest bearing cash":6,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7732,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":547213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1984,"Other assets":1205},"Liabilities":{"value":68280,"Sum of Total Liabilities":0,"Accounts payable, accrued":38775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29504,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":489860,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":489860,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8038524000166565,"percentile":0.6303652131181877},"Fundraising Efficiency":{"score":23.8197152245345,"percentile":0.6406393259581201},"Operating Margin":{"score":-0.15351308572395778,"percentile":0.17862346405786889},"Liabilities to Assets Ratio":{"score":0.12233489805425161,"percentile":0.305228699529524},"Operating Reserve Ratio":{"score":1.106742096611403,"percentile":0.452432259507839},"Officer Compensation Ratio":{"score":0.06846992617621339,"percentile":0.6716622377899018},"Program Expense Growth":{"score":0.009211504639308601,"percentile":0.3595618169992999},"Revenue Growth":{"score":-0.005831893569643606,"percentile":0.34558244450846354},"Asset Growth":{"score":-0.0886089346488022,"percentile":0.11428701195768676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5087657901478324,"percentile":0.3434278934233638}},"source_xml":"201613089349300736_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN GODING","LAUREL DAVIS","KATIE KEMPKE","MICHELLE SKURKIS","KENZIE STOECKLEIN","ASHLEY SVATY","KRISTY RODRIGUEZ"],"Title":["EXECUTIVE DI","BOARD MEMBER","TREASURER","PRESIDENT","VICE PRESIDE","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,1.0,2.0,2.0,2.0,1.0,0],"Total Compensation":[60085,0,0,0,0,0,0],"Direct compensation":[60085,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth, kansas.","year":2024,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":"ELLSWORTHCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTY RODRIGUEZ","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":791204,"Contributions":{"value":358430,"Other contributions":65932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":292498,"Related organizations":0},"Program revenue":{"value":431534,"Total revenue":{"value":431534,"CHILD CARE FEES":396067,"FOOD PROGRAM INCOME":35467},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1128,"Investment income total":2805,"Net investment gain":-1677,"Income from invest bond proceeds":0},"Other revenues":{"value":112,"Other total":112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":763923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":528991,"Current officers":60085,"Disqualified persons":0,"Other salaries and wages":422341,"Pension plan contributions":0,"Other employee benefits":7956,"Payroll taxes":38609},"Other expenses":{"value":234932,"Management services":0,"Legal":0,"Accounting":29757,"Lobbying services":0,"Investment management fees":0,"Other services":14675,"Advertising":0,"Office expenses":11408,"Information technology":0,"Royalties":0,"Occupancy":56388,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35843,"Insurance":13703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73158,"FOOD":46014,"EDUCATIONAL ACTIVITIES":19288,"LICENSE, MEMBERSHIP, TRAI":7371,"MISCELLANEOUS":485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":642166,"Management And General Expenses":121006,"Fundraising Expenses":751}},"Assets":{"value":1019947,"Non-interest bearing cash":365571,"Savings and temp cash investments":72297,"Pledges and grants receivable":0,"Accounts receivable":45656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":504332,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32091},"Liabilities":{"value":229867,"Sum of Total Liabilities":0,"Accounts payable, accrued":25633,"Grants payable":0,"Deferred, revenue":204234,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":790080,"Net assets without donor restriction":790080,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8406161353958449,"percentile":0.6794603368967156},"Fundraising Efficiency":{"score":477.27030625832225,"percentile":0.9585425073228897},"Operating Margin":{"score":0.03448036157552287,"percentile":0.48887546953856165},"Liabilities to Assets Ratio":{"score":0.22537151440221895,"percentile":0.23702339925897156},"Operating Reserve Ratio":{"score":1.3351437252183793,"percentile":0.5056378415115296},"Officer Compensation Ratio":{"score":0.07865321504916072,"percentile":0.6296632018703355},"Program Expense Growth":{"score":0.043797822641775855,"percentile":0.5073089054765163},"Revenue Growth":{"score":0.06305555866097338,"percentile":0.657295615074649},"Asset Growth":{"score":0.048191290966568386,"percentile":0.5197765408863396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.656503991281173,"percentile":0.7574551789332937}},"source_xml":"202543219349326174_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN GODING","KATIE KEMPKE","MELISSA MILLER","CORY RATHBUN","JENNIFER SVATY","MELISSA TAYLOR"],"Title":["EXECUTIVE DI","DIRECTOR","SECRETARY","PRESIDENT","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,1.0,2.0,2.0,2.0,1.0],"Total Compensation":[37440,0,0,0,0,0],"Direct compensation":[37440,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth, kansas.","year":2020,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":"ELLSWORTHCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORY RATHBUN","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":547806,"Contributions":{"value":157928,"Other contributions":57180,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100748,"Related organizations":0},"Program revenue":{"value":389578,"Total revenue":{"value":389578,"CHILD CARE FEES":363278,"FOOD PROGRAM INCOME":26300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300,"Other total":300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":490634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":354958,"Current officers":37440,"Disqualified persons":0,"Other salaries and wages":288400,"Pension plan contributions":0,"Other employee benefits":1111,"Payroll taxes":28007},"Other expenses":{"value":135676,"Management services":0,"Legal":0,"Accounting":5265,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8583,"Information technology":0,"Royalties":0,"Occupancy":32157,"Travel":803,"Conferences and meetings":0,"Interest":3975,"Payments to affiliates":0,"Depreciation and depletion":24515,"Insurance":9024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51354,"FOOD":39893,"EDUCATIONAL ACTIVITIES":9183,"LICENSES AND MEMBERSHIPS":2278},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415272,"Management And General Expenses":70888,"Fundraising Expenses":4474}},"Assets":{"value":601449,"Non-interest bearing cash":119179,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13288,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":468982,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":160972,"Sum of Total Liabilities":0,"Accounts payable, accrued":22002,"Grants payable":0,"Deferred, revenue":19699,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":60271,"Unsecured notes loans payable":59000,"Other liabilities":0},"Fund balance":{"value":440477,"Net assets without donor restriction":440477,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8463987412205433,"percentile":0.6877379504241419},"Fundraising Efficiency":{"score":35.29906124273581,"percentile":0.723019555547875},"Operating Margin":{"score":0.10436541403343519,"percentile":0.6306795288625973},"Liabilities to Assets Ratio":{"score":0.2676403153052046,"percentile":0.2160918452459962},"Operating Reserve Ratio":{"score":1.2258608249734018,"percentile":0.48151157811262507},"Officer Compensation Ratio":{"score":0.07630942820921502,"percentile":0.6390900917048546},"Program Expense Growth":{"score":0.0034942681107252792,"percentile":0.33725463817083273},"Revenue Growth":{"score":0.030514772389463977,"percentile":0.5172293021181454},"Asset Growth":{"score":-0.029083128646391166,"percentile":0.21599477630958833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111103420093391,"percentile":0.6376303575146144}},"source_xml":"202112149349301131_public.xml"},{"Organization":{"value":null,"Person":["STACIE SCHMIDT","MALINDA CUNNINGHAM","TAMMY STEFEK","TIFFANY PARSONS","MIKE PLETT","SARAH KUESER","BONNIE KRALIK","JESSICA MITCHELL"],"Title":["TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT EL","DIRECTOR","PRESIDENT"],"Hours":[40.0,1.0,1.0,2.0,1.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth, kansas.","year":2018,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACIE SCHMIDT","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":75,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":456615,"Contributions":{"value":50906,"Other contributions":21150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29756,"Related organizations":0},"Program revenue":{"value":405709,"Total revenue":{"value":405709,"CHILD CARE FEES":391590,"FOOD PROGRAM FEES":14119},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533294,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":391351,"Current officers":0,"Disqualified persons":40924,"Other salaries and wages":313280,"Pension plan contributions":0,"Other employee benefits":487,"Payroll taxes":36660},"Other expenses":{"value":141943,"Management services":0,"Legal":0,"Accounting":1525,"Lobbying services":0,"Investment management fees":0,"Other services":1291,"Advertising":0,"Office expenses":8624,"Information technology":0,"Royalties":0,"Occupancy":28271,"Travel":1605,"Conferences and meetings":0,"Interest":798,"Payments to affiliates":0,"Depreciation and depletion":24688,"Insurance":8029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66306,"FOOD":41041,"THEFT LOSS":22088,"EDUCATIONAL ACTIVITIES":2037,"MISCELLANEOUS":1140},"All other expenses":806},"Functional Expenses":{"value":null,"Program Service Expenses":448386,"Management And General Expenses":84541,"Fundraising Expenses":367}},"Assets":{"value":467915,"Non-interest bearing cash":9039,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":451140,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112345,"Sum of Total Liabilities":0,"Accounts payable, accrued":18482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":93743,"Unsecured notes loans payable":0,"Other liabilities":120},"Fund balance":{"value":355570,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":355570,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8407857579496488,"percentile":0.6797022145601894},"Fundraising Efficiency":{"score":138.70844686648502,"percentile":0.8951321864406292},"Operating Margin":{"score":-0.16792921826922025,"percentile":0.16927151745610422},"Liabilities to Assets Ratio":{"score":0.24009702616928288,"percentile":0.22939598481235857},"Operating Reserve Ratio":{"score":0.8774053336433562,"percentile":0.38748840753889396},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01772613612432708,"percentile":0.39514062113057313},"Revenue Growth":{"score":0.02124783495591664,"percentile":0.47103028653770834},"Asset Growth":{"score":-0.06712017404585383,"percentile":0.13850265235740336},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5466621938294434,"percentile":0.4475837150874243}},"source_xml":"201912279349302781_public.xml"},{"Organization":{"value":null,"Person":["PATRICK HOFFMAN","AMBER PRESCHKA","DINA RANKIN","TRACY HERZOG","EMILY LINDSLEY","MIKE PLETT","JENNIFER NEMNICH","DELAINIE DAUSTER"],"Title":["President","Treasurer","Secretary","Director","Director","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,4269,0,0,0,0,0,46154],"Direct compensation":[0,4269,0,0,0,0,0,46154],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth kansas.","year":2013,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"KS","total_volunteers":75,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"404 KUNKLE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":442336,"Contributions":{"value":138247,"Other contributions":131983,"Contributions from gifts and grants":0,"Fundraising revenue":6264,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":302946,"Total revenue":{"value":302946,"CHILD CARE FEES":281936,"FOOD PROGRAM FEES":21010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1140,"Other total":0,"Royalties revenue":0,"Net rental income":1140,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479084,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":351695,"Current officers":46847,"Disqualified persons":0,"Other salaries and wages":273492,"Pension plan contributions":0,"Other employee benefits":176,"Payroll taxes":31180},"Other expenses":{"value":127389,"Management services":0,"Legal":0,"Accounting":7355,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":111,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":87,"Payments to affiliates":0,"Depreciation and depletion":39933,"Insurance":8280,"Travel entertainment public officials":0,"Travel entertainment payments":1033,"Printing, publications, postage":0,"Itemized Expenses":{"value":58131,"FOOD":37496,"UTILITIES AND JANITORIAL":13039,"OFFICE EXPENSE":3974,"EDUCATIONAL AND CREATIVE SUPPL":3622},"All other expenses":12459},"Functional Expenses":{"value":null,"Program Service Expenses":397841,"Management And General Expenses":75228,"Fundraising Expenses":6015}},"Assets":{"value":665304,"Non-interest bearing cash":58239,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":583614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":269,"Other assets":0},"Liabilities":{"value":55912,"Sum of Total Liabilities":0,"Accounts payable, accrued":27998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":27914,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":609392,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":609392,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8304201350911322,"percentile":0.6652215768570807},"Fundraising Efficiency":{"score":22.983707398171237,"percentile":0.6322339638074994},"Operating Margin":{"score":-0.08307711784706648,"percentile":0.24142541217797212},"Liabilities to Assets Ratio":{"score":0.08403977730481103,"percentile":0.3421965462372569},"Operating Reserve Ratio":{"score":1.3887001026959782,"percentile":0.5167514473272317},"Officer Compensation Ratio":{"score":0.10524876639587212,"percentile":0.5348746573338732},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5908668596500941,"percentile":0.5785938797088143}},"source_xml":"201431839349300233_public.xml"},{"Organization":{"value":null,"Person":["STACIE SCHMIDT","TONYA WISE","TAMMY STEFEK","TIFFANY PARSONS","MIKE PLETT","SARAH KUESER","JESSICA RODRIGUEZ"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth kansas.","year":2016,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE ROEHRMAN","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":75,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"404 KUNKLE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":461312,"Contributions":{"value":80545,"Other contributions":80545,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":380767,"Total revenue":{"value":380767,"CHILD CARE FEES":357694,"FOOD PROGRAM FEES":23073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":478840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340745,"Current officers":34385,"Disqualified persons":0,"Other salaries and wages":262956,"Pension plan contributions":0,"Other employee benefits":325,"Payroll taxes":43079},"Other expenses":{"value":138095,"Management services":0,"Legal":0,"Accounting":12593,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":357,"Office expenses":5203,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2756,"Conferences and meetings":0,"Interest":1333,"Payments to affiliates":0,"Depreciation and depletion":42877,"Insurance":5572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60105,"FOOD":32053,"UTILITIES AND JANITORIAL":14190,"REPAIRS AND MAINTENANCE":7184,"EDUCATIONAL AND CREATIVE":6678},"All other expenses":7299},"Functional Expenses":{"value":null,"Program Service Expenses":411088,"Management And General Expenses":63883,"Fundraising Expenses":3869}},"Assets":{"value":560927,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":507290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":496,"Other assets":46006},"Liabilities":{"value":83426,"Sum of Total Liabilities":0,"Accounts payable, accrued":29470,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":22888,"Other liabilities":31068},"Fund balance":{"value":477501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":477501,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8585080611477738,"percentile":0.7063669612431828},"Fundraising Efficiency":{"score":20.81804083742569,"percentile":0.6081344320308142},"Operating Margin":{"score":-0.03799597669256382,"percentile":0.3047476714902279},"Liabilities to Assets Ratio":{"score":0.1487288007173839,"percentile":0.2845015756276701},"Operating Reserve Ratio":{"score":1.1714288697686075,"percentile":0.4686452346168622},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.004653595600006341,"percentile":0.3416980790933341},"Revenue Growth":{"score":0.011457580638018416,"percentile":0.42201116451946064},"Asset Growth":{"score":-0.05821443323103301,"percentile":0.15126245259442075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5429497320149346,"percentile":0.43681673983772845}},"source_xml":"201703189349311770_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MEGHAN GODING","LAUREL DAVIS","KATIE KEMPKE","MICHELLE SKURKIS","KENZIE STOECKLEIN","ASHLEY SVATY","KRISTY RODRIGUEZ"],"Title":["EXECUTIVE DI","BOARD MEMBER","TREASURER","PRESIDENT","VICE PRESIDE","BOARD MEMBER","PRESIDENT"],"Hours":[40.0,1.0,2.0,2.0,2.0,1.0,0],"Total Compensation":[60085,0,0,0,0,0,0],"Direct compensation":[60085,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize and offer an affordable child care and learning center to the public in ellsworth, kansas.","year":2024,"name":"SMOKY HILL CHILD CARE FOUNDATION","phone":7854724088,"website":"ELLSWORTHCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTY RODRIGUEZ","year_formation":2009,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"404 KUNKLE DRIVE, ELLSWORTH, KS, 67439, USA","city":"ELLSWORTH","state":"KS","country":"USA","zip_code":67439},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":791204,"Contributions":{"value":358430,"Other contributions":65932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":292498,"Related organizations":0},"Program revenue":{"value":431534,"Total revenue":{"value":431534,"CHILD CARE FEES":396067,"FOOD PROGRAM INCOME":35467},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1128,"Investment income total":2805,"Net investment gain":-1677,"Income from invest bond proceeds":0},"Other revenues":{"value":112,"Other total":112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":763923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":528991,"Current officers":60085,"Disqualified persons":0,"Other salaries and wages":422341,"Pension plan contributions":0,"Other employee benefits":7956,"Payroll taxes":38609},"Other expenses":{"value":234932,"Management services":0,"Legal":0,"Accounting":29757,"Lobbying services":0,"Investment management fees":0,"Other services":14675,"Advertising":0,"Office expenses":11408,"Information technology":0,"Royalties":0,"Occupancy":56388,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35843,"Insurance":13703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73158,"FOOD":46014,"EDUCATIONAL ACTIVITIES":19288,"LICENSE, MEMBERSHIP, TRAI":7371,"MISCELLANEOUS":485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":642166,"Management And General Expenses":121006,"Fundraising Expenses":751}},"Assets":{"value":1019947,"Non-interest bearing cash":365571,"Savings and temp cash investments":72297,"Pledges and grants receivable":0,"Accounts receivable":45656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":504332,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32091},"Liabilities":{"value":229867,"Sum of Total Liabilities":0,"Accounts payable, accrued":25633,"Grants payable":0,"Deferred, revenue":204234,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":790080,"Net assets without donor restriction":790080,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8406161353958449,"percentile":0.6794603368967156},"Fundraising Efficiency":{"score":477.27030625832225,"percentile":0.9585425073228897},"Operating Margin":{"score":0.03448036157552287,"percentile":0.48887546953856165},"Liabilities to Assets Ratio":{"score":0.22537151440221895,"percentile":0.23702339925897156},"Operating Reserve Ratio":{"score":1.3351437252183793,"percentile":0.5056378415115296},"Officer Compensation Ratio":{"score":0.07865321504916072,"percentile":0.6296632018703355},"Program Expense Growth":{"score":0.043797822641775855,"percentile":0.5073089054765163},"Revenue Growth":{"score":0.06305555866097338,"percentile":0.657295615074649},"Asset Growth":{"score":0.048191290966568386,"percentile":0.5197765408863396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.656503991281173,"percentile":0.7574551789332937}},"source_xml":"202543219349326174_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}