Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$778,940
Down $8,527 (-1.1%) from 2010
Net Assets
Up$482,506
Up $111,875 (+30%) from 2010
Liabilities
Down$296,434
Down $120,402 (-29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$369,714
Up $54,782 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide for the care of children away from their homes, with substantially all of the care provided being for the purposes of enabling the child's caretakers to be gainfully employed. Services are available to the general public.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4434 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES, WITH SUBSTANTIALLY ALL OF THE CARE PROVIDED BEING FOR THE PURPOSES OF ENABLING THE CHILD'S CARETAKERS TO BE GAINFULLY EMPLOYED. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1717 O STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AURORA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68818 |
| IRS990/Advertising/ProgramServices | 0 | 151 |
| IRS990/Advertising/Total | 0 | 151 |
| IRS990/AllOtherContributions | 0 | 180145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1580 |
| IRS990/AllOtherExpenses/Total | 0 | 1580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18209 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 644 |
| IRS990/ConferencesMeetings/Total | 0 | 644 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180145 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23894 |
| IRS990/DepreciationDepletion/Total | 0 | 23894 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A SUPERIOR QUALITY PRE-SCHOOL AND EARLY CHILDHOOD DEVELOPMENT PROGRAM, SERVING CHILDREN FROM SIX WEEKS TO TWELVE YEARS OF AGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 369714 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 950 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 218 |
| IRS990/FeesForServicesLegal/Total | 0 | 218 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARI PENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER DVORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTIAN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAYNE MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAMI KNUST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA KLUCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 28500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CENTER DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 481589 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5528 |
| IRS990/Insurance/Total | 0 | 5528 |
| IRS990/Interest/ProgramServices | 0 | 24343 |
| IRS990/Interest/Total | 0 | 24343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58546 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 818102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 780257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 759556 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 15000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES, WITH SUBSTANTIALLY ALL OF THE CARE PROVIDED BEING FOR THE PURPOSES OF ENABLING THE CHILD'S CARETAKERS TO BE GAINFULLY EMPLOYED. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 413000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 277000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS FERGUSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 370631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 482506 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31971 |
| IRS990/Occupancy/Total | 0 | 31971 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1680 |
| IRS990/OfficeExpenses/Total | 0 | 1680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1175 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3404 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3404 |
| IRS990/OtherExpensePriorYear | 0 | 105220 |
| IRS990/OtherExpensesCurrentYear | 0 | 119884 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | ROOM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STAFF EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 18975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1595 |
| IRS990/OtherExpenses/Total | 0 | 18975 |
| IRS990/OtherExpenses/Total | 1 | 4817 |
| IRS990/OtherExpenses/Total | 2 | 3280 |
| IRS990/OtherExpenses/Total | 3 | 1595 |
| IRS990/OtherRevenueCurrentYear | 0 | 7585 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7585 |
| IRS990/OtherRevenuePriorYear | 0 | 540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 197533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 197533 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20393 |
| IRS990/PayrollTaxes/Total | 0 | 20393 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 293859 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 267264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 293859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 293859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 111875 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 111875 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103062 |
| IRS990/SalariesEtcCurrentYear | 0 | 249830 |
| IRS990/SalariesEtcPriorYear | 0 | 209712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 180145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 150190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 316366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 646701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 301444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 267804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 588674 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1235375 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 481589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 417994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 335792 |
| IRS990ScheduleA/Total509/Total | 0 | 1235375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 481589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 417994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 335792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1235375 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 671356 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 45427 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 716783 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25046 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13048 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38094 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 60032 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60032 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3122 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3193 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 759556 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 277000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CURRENT MORTGAGE BAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DENNIS FERGUSON CORNERSTONE BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | DENNIS FERGUSON IS AN OFFICER OF AURORA CHILD CARE INC AND ALSO AN OFFICER OF CORNERSTONE BANK CORNERSTONE BANK HOLDS THE BUILDING MORTGAGE FOR AURORA CHILD CARE INC JAYNE MANN IS A BOARD MEMBER OF AURORA CHILD CARE INC AND GAVE AURORA CHILD CARE INC AN INTEREST FREE LOAN FOR 15000 TO COVER LAON PAYMENTS UNTIL MORE PLEDGES COME INTO THE CENTER |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAYNE MANN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHORT-TERM NOTE TO COVER LOAN PMTS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES, WITH SUBSTANTIALLY ALL OF THE CARE PROVIDED BEING FOR THE PURPOSES OF ENABLING THE CHILD'S CARETAKERS TO BE GAINFULLY EMPLOYED. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT REVIEWED FORM 990 IN DETAIL PRIOR TO FILING AND ALSO PROVIDED EACH BOARD MEMBER A COPY PRIOR TO FILING. THE PRESIDENT THEN REVIEWED THE FORM 990 WITH THE BOARD AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1717 O STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AURORA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68818 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA KLUCK CENTER DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4026943210 |
| IRS990/TotalAssets/BOY | 0 | 787467 |
| IRS990/TotalAssetsBOY | 0 | 787467 |
| IRS990/TotalAssets/EOY | 0 | 778940 |
| IRS990/TotalAssetsEOY | 0 | 778940 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 180145 |
| IRS990/TotalExpensesCurrentYear | 0 | 369714 |
| IRS990/TotalExpensesPriorYear | 0 | 314932 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 369714 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369714 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 416836 |
| IRS990/TotalLiabilitiesBOY | 0 | 416836 |
| IRS990/TotalLiabilities/EOY | 0 | 296434 |
| IRS990/TotalLiabilitiesEOY | 0 | 296434 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 787467 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 778940 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 370631 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 482506 |
| IRS990/TotalOtherRevenue | 0 | 7585 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 369714 |
| IRS990/TotalProgramServiceRevenue | 0 | 293859 |
| IRS990/TotalReportableCompFromOrg | 0 | 28500 |
| IRS990/TotalRevenueCurrentYear | 0 | 481589 |
| IRS990/TotalRevenuePriorYear | 0 | 417994 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 301444 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 481589 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 258 |
| IRS990/Travel/Total | 0 | 258 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 370631 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 482506 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263171715 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AURORA CHILD CARE INC |
| ReturnHeader/Filer/NameControl | 0 | AURO |
| ReturnHeader/Filer/Phone | 0 | 4026943210 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1717 O STREET |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68818 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-10 |
| ReturnHeader/Officer/Name | 0 | DENNIS FERGUSON |
| ReturnHeader/Officer/Phone | 0 | 4026943210 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOHMAN AKERLUND & EDDY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 470 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AURORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 688180470 |
| ReturnHeader/Preparer/Name | 0 | SONJA A CATTAU |
| ReturnHeader/Preparer/Phone | 0 | 4026946404 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-20T10:55:56-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.