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990 • Fiscal year 2012 • EIN 02-0667621

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 15, 2012

Organization Profile N/A

711 N Colorado Avenue68901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$160,221

Flat from 2012

Net Assets

Flat

$157,448

Flat from 2012

Liabilities

Flat

$2,773

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$546,267

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$160,221

Liabilities$2,773

Net Assets$157,448

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$546,267

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Nov 15, 2012
Return Version: 2011v1.2
Gross Receipts: $594,414

Mission and Program Overview

Mission

To provide educational services through the use of childcare facilities, childcare development programs, and adult childcare support services.

Filing and Contact Details

Filer

EIN: 02-0667621

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/NamePerson	2	BRANDI GANATRA
IRS990/Form990PartVIISectionA/NamePerson	3	PEG WELCH
IRS990/Form990PartVIISectionA/NamePerson	4	JANET HIBBS
IRS990/Form990PartVIISectionA/NamePerson	5	AMY GREENLAND
IRS990/Form990PartVIISectionA/NamePerson	6	SHON LIESKE
IRS990/Form990PartVIISectionA/NamePerson	7	JAN MCHALE
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IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	PRESIDENT
IRS990/Form990PartVIISectionA/Title	6	PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title	7	TREASURER
IRS990/Form990PartVIISectionA/Title	8	SECRETARY
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IRS990/ProgramServiceRevenue/Description	1	TITLE XX
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IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC. INCOME; 2007: 208.; 2008: 459.; 2009: 645.; 2010: 2418.; 2011: 516.;
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IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF THE FORM 990 IS TO BE PROVIDED TO EACH
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO IT'S
IRS990ScheduleO/GeneralExplanation/Explanation	2	FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE CENTER HAS ADOPTED A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation	4	POLICY THAT REQUIRES ALL BOARD MEMBERS TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO
IRS990ScheduleO/GeneralExplanation/Explanation	6	DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation	7	INTEREST TO THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	8	BASED UPON THE NATURE OF THE DISCLOSED CONFLICTS, THE
IRS990ScheduleO/GeneralExplanation/Explanation	9	BOARD OF DIRECTORS WILL MONITOR THE SITUATION AND
IRS990ScheduleO/GeneralExplanation/Explanation	10	DETERMINE THE APPROPORATE COURSE OF ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation	11	THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE
IRS990ScheduleO/GeneralExplanation/Explanation	12	BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS
IRS990ScheduleO/GeneralExplanation/Explanation	13	ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET
IRS990ScheduleO/GeneralExplanation/Explanation	14	CONDITIONS, AND COMPARABLE POSITIONS THROUGHOUT THE
IRS990ScheduleO/GeneralExplanation/Explanation	15	REGION.
IRS990ScheduleO/GeneralExplanation/Explanation	16	THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation	17	POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE
IRS990ScheduleO/GeneralExplanation/Explanation	18	CENTER'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR
IRS990ScheduleO/GeneralExplanation/Explanation	19	PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	20	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation	21	SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF
IRS990ScheduleO/GeneralExplanation/Explanation	22	THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation	23	OTHER CHANGES IN NET ASSETS:
IRS990ScheduleO/GeneralExplanation/Explanation	24	PRIOR PERIOD ADJUSTMENT DUE TO FIRST YEAR AUDIT OF
IRS990ScheduleO/GeneralExplanation/Explanation	25	FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation	26	CAMPS/ACTIVITIES 2245. 2245. STAFF DEVELOPMENT 401. 401. EQUIPMENT EXPENSE 118. 118. LICENSE FEES 546. 546. MISC 1898. 1898. KITCHEN CLEANING 7671. 7671. GRANT EXPENSES 2227. 2227.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	57621
IRS990/TotalFunctionalExpenses/ProgramServices	0	488646
IRS990/TotalFunctionalExpenses/Total	0	546267
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	2632
IRS990/TotalLiabilitiesBOY	0	2632
IRS990/TotalLiabilities/EOY	0	2773
IRS990/TotalLiabilitiesEOY	0	2773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $160,221
Liabilities: $2,773
Net assets: $157,448
Revenue: -
Expenses: $546,267
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$4.34	$0.29	$4.05	$7.06	$6.79	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$3.98	$0.20	$3.77	$6.91	$6.92	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$3.88	$0.10	$3.78	$7.77	$6.88	$0.89
2017Detailed filing. Detailed filing data is available for this year.	$2.98	$0.09	$2.89	$7.04	$6.95	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$2.86	$0.06	$2.80	$6.58	$6.90	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$3.27	$0.15	$3.12	$6.70	$6.81	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$3.35	$0.11	$3.23	$6.63	$6.00	$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$0.03	$2.60	$6.35	$5.32	$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60	$0.03	$1.57		$5.46
2012Summary only. Only limited summary data is available for this year.	$1.60	$0.03	$1.57	$5.88	$5.46	$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.03	$1.23		$5.10