Unknown Organization

990 • Fiscal year 2012 • EIN 46-0361735

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

Organization Profile

210 N Willow57501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets78th percentile

Assets

$17,960

Up $625 (+3.6%) from 2011

Net Assets

$15,426

Up $2,703 (+21%) from 2011

Liabilities

Down

$2,534

Down $2,078 (-45%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$207,669

Up $22,501 (+12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2012

Assets$17,960

Liabilities$2,534

Net Assets$15,426

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$207,669

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Sep 12, 2012
Return Version: 2011v1.2
Gross Receipts: $210,067

Mission and Program Overview

Major Activities

Activity 2: Provided a breakfast, noon meal, afternoon snack, and evening meal according to ccfp and nsf account administration guidelines. Approximately 24,678 meals and/or snacks were provided to the children.
Activity 3: Provided transportation of children to and from such activities as pre-school, school, summer recreation activities, and various other activities. Approximately 10,778 rides were provided for the children.

Filing and Contact Details

Filer

EIN: 46-0361735

Raw XML Appendix359 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	PROVIDED A BREAKFAST, NOON MEAL, AFTERNOON SNACK, AND EVENING MEAL ACCORDING TO CCFP AND NSF ACCOUNT ADMINISTRATION GUIDELINES. APPROXIMATELY 24,678 MEALS AND/OR SNACKS WERE PROVIDED TO THE CHILDREN.
IRS990/Activity2/Expense	0	24007
IRS990/Activity2/Revenue	0	25380
IRS990/Activity3/Description	0	PROVIDED TRANSPORTATION OF CHILDREN TO AND FROM SUCH ACTIVITIES AS PRE-SCHOOL, SCHOOL, SUMMER RECREATION ACTIVITIES, AND VARIOUS OTHER ACTIVITIES. APPROXIMATELY 10,778 RIDES WERE PROVIDED FOR THE CHILDREN.
IRS990/Activity3/Expense	0	10998
IRS990/ActivityOrMissionDescription	0	To provide a daycare center and supervised instruction from 6:00 A. M. to 6:00 P.M.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	210 N WILLOW
IRS990/AddressPrincipalOfficerUS/City	0	PIERRE
IRS990/AddressPrincipalOfficerUS/State	0	SD
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	57501
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	152
IRS990/AllOtherExpenses/ProgramServices	0	4434
IRS990/AllOtherExpenses/Total	0	4586
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	true
IRS990/CashNonInterestBearing/BOY	0	3598
IRS990/CashNonInterestBearing/EOY	0	3493
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	16913
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	18666
IRS990/CompCurrentOfficersDirectors/Total	0	35579
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE A DAYCARE CENTER AND SUPERVISED INSTRUCTION FROM 6:00 A. M. TO 6:00 P.M. MONDAY THRU FRIDAY FOR APPROXIMATELY 38 CHILDREN PER DAY.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	146616
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	1979
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	1979
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	50
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	50
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	621
IRS990/FeesForServicesOther/ProgramServices	0	0
IRS990/FeesForServicesOther/Total	0	621
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	CHERYL
IRS990/Form990PartVIISectionA/NamePerson	1	FAUN
IRS990/Form990PartVIISectionA/NamePerson	2	SHIRLEY
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	18028
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	16778
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/Title	0	Iverson
IRS990/Form990PartVIISectionA/Title	1	Vanbockel
IRS990/Form990PartVIISectionA/Title	2	Raue
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	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	210067
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InventoriesForSaleOrUse/BOY	0	2226
IRS990/InventoriesForSaleOrUse/EOY	0	2226
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	3615
IRS990/LandBuildingsEquipmentBasis	0	12420
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	8805
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	8805
IRS990/LoansFromOfficersDirectors/BOY	0	1500
IRS990/LoanToOfficerOrDQP	0	false
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 a daycare center
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	SHIRLEY RAUE
IRS990/NbrIndependentVotingMembers	0	1
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	12723
IRS990/NetAssetsOrFundBalancesEOY	0	15426
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	1
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	9
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	2807
IRS990/Occupancy/ProgramServices	0	25264
IRS990/Occupancy/Total	0	28071
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	1710
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	1710
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	2706
IRS990/OtherAssetsTotal/EOY	0	3436
IRS990/OtherExpensesCurrentYear	0	76747
IRS990/OtherExpenses/Description	0	Supplies
IRS990/OtherExpenses/Description	1	Bank Charges
IRS990/OtherExpenses/Description	2	Food
IRS990/OtherExpenses/Description	3	Vehicle Expenses
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	445
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	4280
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	24007
IRS990/OtherExpenses/ProgramServices	3	10998
IRS990/OtherExpenses/Total	0	4280
IRS990/OtherExpenses/Total	1	445
IRS990/OtherExpenses/Total	2	24007
IRS990/OtherExpenses/Total	3	10998
IRS990/OtherLiabilities/BOY	0	3112
IRS990/OtherLiabilities/EOY	0	2534
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	85527
IRS990/OtherSalariesAndWages/Total	0	85527
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	1371
IRS990/PayrollTaxes/ProgramServices	0	8445
IRS990/PayrollTaxes/Total	0	9816
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624410
IRS990/ProgramServiceRevenue/BusinessCode	1	624410
IRS990/ProgramServiceRevenue/BusinessCode	2	624410
IRS990/ProgramServiceRevenueCY	0	210067
IRS990/ProgramServiceRevenue/Description	0	Daycare Income
IRS990/ProgramServiceRevenue/Description	1	CCFP Income
IRS990/ProgramServiceRevenue/Description	2	SS Childcare SErvices
IRS990/ProgramServiceRevenue/ExclusionAmount	0	135994
IRS990/ProgramServiceRevenue/ExclusionAmount	1	25380
IRS990/ProgramServiceRevenue/ExclusionAmount	2	48693
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	135994
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	25380
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	48693
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	305
IRS990/ReconcilationRevenueExpenses	0	2398
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	12723
IRS990/RetainedEarningsEndowmentEtc/EOY	0	15426
IRS990/Revenue	0	187222
IRS990/RevenuesLessExpensesCY	0	2398
IRS990/SalariesEtcCurrentYear	0	130922
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	12469
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	7582
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	20051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	222
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	210067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	182367
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	204976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	186574
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	202537
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	986521
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97970
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	966692
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	12469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	7582
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	20051
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	210067
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	182367
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	205198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	186574
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	202537
IRS990ScheduleA/Total509/Total	0	986743
IRS990ScheduleA/TotalSupportTotal/Total	0	986743
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	8805
IRS990ScheduleD/Equipment/Depreciation	0	3615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	12420
IRS990ScheduleD/OtherAssets/BookValue	0	1005
IRS990ScheduleD/OtherAssets/BookValue	1	2431
IRS990ScheduleD/OtherAssets/Description	0	SALARY ADVANCES
IRS990ScheduleD/OtherAssets/Description	1	UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilities/Amount	0	2534
IRS990ScheduleD/OtherLiabilities/Description	0	Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueOtherAssets	0	3436
IRS990ScheduleD/TotalOfAmounts	0	2534
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	8805
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	19150
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	Leased house, vehicle & other personal property
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	SHIRLEY RAUE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	Leasor
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The return is reviewed by the Secretary prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation	1	These documents are available upon written request to 210 N Willow, Pierre, SD 57501
IRS990ScheduleO/GeneralExplanation/Explanation	2	ADJUSTMENTS TO PROIR YEARS INFORMATION 305.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EQUIPMENT 8805. 8805. INVENTORY 2226. 2226. SALARY ADVANCES 275. 1005. UNEMPLOYMENT RESERVE 2431. 2431.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL DEDUCTIONS 2671. 2319. LOAN FROM SHIRLEY 1500. 0. STATE & FEDERAL UNEMPLOYMENT PAYABLE 441. 215.
IRS990ScheduleO/GeneralExplanation/Explanation	5	MAINTENANCE & REPAIRS 3936. 3784. 152. 0. MISCELLANEOUS 650. 650. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	SD
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	210 N WILLOW
IRS990/TheBooksAreInCareOf/AddressUS/City	0	PIERRE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57501
IRS990/TheBooksAreInCareOf/NamePerson	0	SHIRLEY RAUE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6052247269
IRS990/TotalAssets/BOY	0	17335
IRS990/TotalAssetsBOY	0	17335
IRS990/TotalAssets/EOY	0	17960
IRS990/TotalAssetsEOY	0	17960
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	207669
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	26048
IRS990/TotalFunctionalExpenses/ProgramServices	0	181621
IRS990/TotalFunctionalExpenses/Total	0	207669
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	4612
IRS990/TotalLiabilitiesBOY	0	4612
IRS990/TotalLiabilities/EOY	0	2534
IRS990/TotalLiabilitiesEOY	0	2534
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	17335
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	17960
IRS990/TotalNbrEmployees	0	9
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	12723
IRS990/TotalNetAssetsFundBalances/EOY	0	15426
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	181621
IRS990/TotalProgramServiceRevenue	0	210067
IRS990/TotalReportableCompFromOrg	0	34806
IRS990/TotalRevenueCurrentYear	0	210067
IRS990/TotalRevenue/ExclusionAmount	0	210067
IRS990/TotalRevenue/TotalRevenueColumn	0	210067
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1981
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	460361735
ReturnHeader/Filer/Name/BusinessNameLine1	0	RAUE DAY CARE CENTER INC
ReturnHeader/Filer/NameControl	0	RAUE
ReturnHeader/Filer/Phone	0	6052247269
ReturnHeader/Filer/USAddress/AddressLine1	0	210 N WILLOW
ReturnHeader/Filer/USAddress/City	0	PIERRE
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-12
ReturnHeader/Officer/Name	0	SHIRLEY RAUE
ReturnHeader/Officer/Phone	0	6052247269
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NILL & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1517 N HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	57501
ReturnHeader/Preparer/Name	0	MONTE CARDA EA
ReturnHeader/Preparer/Phone	0	6052240311
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-12T13:44:43-07:00

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: $17,960
Liabilities: $2,534
Net assets: $15,426
Revenue: -
Expenses: $207,669
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$0.86	$1.01	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.03	$0.15		$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.05	$0.13	$1.82	$1.85	$0.03