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Balance Sheet
Assets
Flat$84,374
Flat from 2011
Net Assets
Flat$67,264
Flat from 2011
Liabilities
Flat$17,110
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$947,208
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 19, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $997,433
Mission and Program Overview
Mission
Providing childcare service to the general public that enables individuals to be gainfully employed.
Filing and Contact Details
Filer
- EIN
- 20-8424659
Raw XML Appendix400 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ST MARK'S PRESCHOOL/KIDZONE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHINIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE CENTER. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE NONDISCRIMINATORY POLICY HAS NOT BEEN PUBLISHED IN THE NEWSPAPER OR BROADCAST ON THE RADIO OR TELEVISION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED AND SUBMITTED TO BE REVIEWED BY COMPETENT BOARD MEMBERS. THEN A VOTE TO APPROVE THE FORM 990 IS HELD AT AN OFFICIAL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDINGS 3. TOTAL TO FORM 990, PART XI, LINE 5: 3. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONVERTED FROM CASH BASIS TO ACCRUAL BASIS |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 1: CHANGE IN ACCOUNTING METHOD. |
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| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208424659 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST MARKS PRESCHOOLKIDZONE INC |
| ReturnHeader/Filer/NameControl | 0 | STMA |
| ReturnHeader/Filer/Phone | 0 | 4024896051 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8550 PIONEERS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68520 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-19 |
| ReturnHeader/Officer/Name | 0 | STEPHEN K BJORKMAN |
| ReturnHeader/Officer/Phone | 0 | 4024896051 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 470677245 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HBE BECKER MEYER LOVE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7140 STEPHANIE LANE PO BOX 23110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 685423110 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN K BJORKMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4024234343 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-23T11:20:15-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $84,374
- Liabilities
- $17,110
- Net assets
- $67,264
- Revenue
- -
- Expenses
- $947,208
- Net income
- -