Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$157,295
Up $33,840 (+27%) from 2011
Net Assets
Up$117,831
Up $4,091 (+3.6%) from 2011
Liabilities
Up$39,464
Up $29,749 (+306%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$237,948
Up $2,032 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Child care services serving families in all income levels
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 | 3792 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4195 |
| IRS990/AccountsReceivable/BOY | 0 | 24888 |
| IRS990/AccountsReceivable/EOY | 0 | 33216 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE SERVICES SERVING FAMILIES IN ALL INCOME LEVELS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1244 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSBLUFF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 693631244 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 228 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6486 |
| IRS990/AllOtherExpenses/Total | 0 | 6714 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5317 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 20450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22922 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4135 |
| IRS990/DepreciationDepletion/Total | 0 | 4135 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY CARE & INFANT CARE FACILITIES - CHILD CARE SERVICES TO APPROXIMATELY 200 DIFFERENT FAMILIES EITHER AS FULL OR PARTTIME PARTICIPANTS AT SOME PERIOD DURING THIS OPERATING PERIOD. |
| 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 | 224692 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1480 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | MIKE DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY OSTDIEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM HURST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER WITCOFSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHEAL BAILEY |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE - PRESI |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20450 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 242039 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Interest/ProgramServices | 0 | 187 |
| IRS990/Interest/Total | 0 | 187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73579 |
| 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 | CHILD CARE SERVICES SERVING FAMILIES IN ALL INCOME LEVELS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY G SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117831 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1874 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1993 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 404 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 404 |
| IRS990/OtherExpensePriorYear | 0 | 51471 |
| IRS990/OtherExpensesCurrentYear | 0 | 54016 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 772 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10476 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6524 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6950 |
| IRS990/OtherExpenses/Total | 0 | 14414 |
| IRS990/OtherExpenses/Total | 1 | 11640 |
| IRS990/OtherExpenses/Total | 2 | 7724 |
| IRS990/OtherExpenses/Total | 3 | 7722 |
| IRS990/OtherLiabilities/BOY | 0 | 5923 |
| IRS990/OtherLiabilities/EOY | 0 | 35269 |
| IRS990/OtherRevenueCurrentYear | 0 | 1050 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1050 |
| IRS990/OtherRevenuePriorYear | 0 | 301 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8414 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 159871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168285 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14486 |
| IRS990/PayrollTaxes/Total | 0 | 15243 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 220486 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE & REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 218903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220486 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4091 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 113740 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 117831 |
| IRS990/RevenuesLessExpensesCY | 0 | 4091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6248 |
| IRS990/SalariesEtcCurrentYear | 0 | 183932 |
| IRS990/SalariesEtcPriorYear | 0 | 184445 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13662 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 120544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 221536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 218903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 193969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 197211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 200308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1031927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1152471 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 241986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 241825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 218667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 222568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 227425 |
| IRS990ScheduleA/Total509/Total | 0 | 1152471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 242039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 241863 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 218777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 222719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 227746 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1153144 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48725 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 104779 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 153504 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68502 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71758 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 21598 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2182 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEXPENDED INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REMODELING NOTE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35269 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73579 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | PO BOX 1244 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSBLUFF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 693631244 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RANDY G SCHMIDT CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3086323681 |
| IRS990/TotalAssets/BOY | 0 | 123455 |
| IRS990/TotalAssetsBOY | 0 | 123455 |
| IRS990/TotalAssets/EOY | 0 | 157295 |
| IRS990/TotalAssetsEOY | 0 | 157295 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20450 |
| IRS990/TotalExpensesCurrentYear | 0 | 237948 |
| IRS990/TotalExpensesPriorYear | 0 | 235916 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13256 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224692 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237948 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9715 |
| IRS990/TotalLiabilitiesBOY | 0 | 9715 |
| IRS990/TotalLiabilities/EOY | 0 | 39464 |
| IRS990/TotalLiabilitiesEOY | 0 | 39464 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 123455 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 157295 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 113740 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 117831 |
| IRS990/TotalOtherRevenue | 0 | 1050 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 224692 |
| IRS990/TotalProgramServiceRevenue | 0 | 220486 |
| IRS990/TotalRevenueCurrentYear | 0 | 242039 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 53 |
| IRS990/TotalRevenuePriorYear | 0 | 242164 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 221536 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 242039 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 470560576 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PANHANDLE DAY CARE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | PANH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1244 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 693631244 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-10 |
| ReturnHeader/Officer/Name | 0 | GERALD OSTDIEK |
| ReturnHeader/Officer/Title | 0 | VICE-PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2009 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSBLUFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 693632009 |
| ReturnHeader/Preparer/Name | 0 | RANDY G SCHMIDT |
| ReturnHeader/Preparer/Phone | 0 | 3086323681 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-11T15:43:25-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.