Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1713031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,065,469
Up $27,710 (+2.7%) from 2011
Net Assets
Up-$81,517
Up $55,696 (+41%) from 2011
Liabilities
Down$1,146,986
Down $27,986 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$637,792
Up $48,628 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality care for children in a positive and educational environment.
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 | 14507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14908 |
| IRS990/AccountsReceivable/BOY | 0 | 9055 |
| IRS990/AccountsReceivable/EOY | 0 | 16519 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY CARE FOR CHILDREN IN A POSITIVE AND EDUCATIONAL ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2440 SOUTH COLLEGE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIDNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 69162 |
| IRS990/Advertising/ProgramServices | 0 | 182 |
| IRS990/Advertising/Total | 0 | 182 |
| IRS990/AllOtherContributions | 0 | 95000 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37986 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1466 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1511 |
| IRS990/ConferencesMeetings/Total | 0 | 1511 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 213395 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257434 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32408 |
| IRS990/DepreciationDepletion/Total | 0 | 32408 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CHILD CARE TO RURAL COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HERE WEE GROW |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 591223 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11130 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | JULIE GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY ROLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK BEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOLLY HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT MONHEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM CASTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYELLE KENNEDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 118395 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 10812 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 693488 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 933 |
| IRS990/InformationTechnology/Total | 0 | 933 |
| IRS990/Insurance/ProgramServices | 0 | 14112 |
| IRS990/Insurance/Total | 0 | 14112 |
| IRS990/Interest/ProgramServices | 0 | 52565 |
| IRS990/Interest/Total | 0 | 52565 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 111 |
| IRS990/InvestmentIncomePriorYear | 0 | 55 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 332145 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1277053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 914331 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 944908 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY CARE FOR CHILDREN IN A POSITIVE AND EDUCATIONAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1149653 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1132078 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM CASTNER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -137213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -81517 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47710 |
| IRS990/Occupancy/Total | 0 | 47710 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11153 |
| IRS990/OfficeExpenses/Total | 0 | 11153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3523 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28535 |
| IRS990/OtherExpensePriorYear | 0 | 251116 |
| IRS990/OtherExpensesCurrentYear | 0 | 264761 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 53000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2838 |
| IRS990/OtherExpenses/Total | 0 | 53000 |
| IRS990/OtherExpenses/Total | 1 | 34998 |
| IRS990/OtherExpenses/Total | 2 | 2838 |
| IRS990/OtherRevenueCurrentYear | 0 | 12999 |
| IRS990/OtherRevenueMisc/Description | 0 | HAIL INSURANCE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10812 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1493 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 694 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1493 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 694 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 301450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344496 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4207 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3223 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 466983 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 385977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 466983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 466983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 55696 |
| 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/Revenue | 0 | 479982 |
| IRS990/RevenuesLessExpensesCY | 0 | 55696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54302 |
| IRS990/SalariesEtcCurrentYear | 0 | 373031 |
| IRS990/SalariesEtcPriorYear | 0 | 338048 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72180 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102285 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 35201 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 34301 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 36385 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 27102 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 45229 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 178218 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 37874 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 50207 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 62232 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 76463 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 55625 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 282401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 213395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 257434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 188991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 149612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 156034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 965466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 479982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 385977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 331137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 487391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 448869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2133356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2638203 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 73075 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 84508 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 98617 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 103565 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 100854 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 460619 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 693377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 643411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 520128 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 637003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 604903 |
| IRS990ScheduleA/Total509/Total | 0 | 3098822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 693488 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 643466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 520144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 637026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 604968 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3099092 |
| 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/Land/BookValue | 0 | 30813 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30813 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 914095 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 332145 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1246240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 944908 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS AVAILABLE FOR BOARD REVIEW AND A BOARD MEMBER MUST SIGN PRIOR TO THE TAX RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 1023 AND FORM 990 ARE AVALIABLE UPON REQUEST AT THE FOLLOWING LOCATION: 2440 SOUTH COLLEGE DRIVE, SIDNEY, NE 69162 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/TemporarilyRestrictedNetAssets/BOY | 0 | 71406 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 71477 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 VIRGINIA DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIDNEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69162 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MATT MONHEISER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3082545512 |
| IRS990/TotalAssets/BOY | 0 | 1037759 |
| IRS990/TotalAssetsBOY | 0 | 1037759 |
| IRS990/TotalAssets/EOY | 0 | 1065469 |
| IRS990/TotalAssetsEOY | 0 | 1065469 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 213395 |
| IRS990/TotalExpensesCurrentYear | 0 | 637792 |
| IRS990/TotalExpensesPriorYear | 0 | 589164 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46569 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 591223 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 637792 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1174972 |
| IRS990/TotalLiabilitiesBOY | 0 | 1174972 |
| IRS990/TotalLiabilities/EOY | 0 | 1146986 |
| IRS990/TotalLiabilitiesEOY | 0 | 1146986 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1037759 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1065469 |
| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -137213 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -81517 |
| IRS990/TotalOtherRevenue | 0 | 12999 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 591223 |
| IRS990/TotalProgramServiceRevenue | 0 | 466983 |
| IRS990/TotalRevenueCurrentYear | 0 | 693488 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 111 |
| IRS990/TotalRevenuePriorYear | 0 | 643466 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 479982 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 693488 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2221 |
| IRS990/Travel/Total | 0 | 2221 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -208619 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -152994 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311713031 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHEYENNE COUNTY CHILD DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER |
| ReturnHeader/Filer/NameControl | 0 | CHEY |
| ReturnHeader/Filer/Phone | 0 | 3082546277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2440 SOUTH COLLEGE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69162 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-05 |
| ReturnHeader/Officer/Name | 0 | MATT MONHEISER |
| ReturnHeader/Officer/Phone | 0 | 3082546277 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RAUNER & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1037 12TH AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIDNEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.