Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 47-0727016 • 501(c)3 • Fairbury, NE
Profile
To provide child care services for area residents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$306,316
Up $13,525 (+4.6%) from 2023
Liabilities
Down$51,775
Down $7,480 (-13%) from 2023
Net Assets
Up$254,541
Up $21,005 (+9.0%) from 2023
Revenue
Up$970,126
Up $134,453 (+16%) from 2023
Expenses
Up$949,121
Up $183,650 (+24%) from 2023
Net Income
Down$21,005
Down $49,197 (-70%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide child care services for area residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $233,536 | $254,541 | ▲ $21,005 |
| Land, Buildings, and Equipment, Net | $97,560 | $146,501 | ▲ $48,941 |
| Cash and Non-Interest-Bearing Accounts | $116,978 | $82,359 | ▼ $34,619 |
| Savings and Temporary Cash Investments | $78,253 | $77,456 | ▼ $797 |
| Total Assets | $292,791 | $306,316 | ▲ $13,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $51,308 | $47,626 | ▼ $3,682 |
| Accounts Payable and Accrued Expenses | $7,947 | $4,149 | ▼ $3,798 |
| Total Liabilities | $59,255 | $51,775 | ▼ $7,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $233,536 | $254,541 | ▲ $21,005 |
| Total Liabilities and Net Assets / Fund Balance | $292,791 | $306,316 | ▲ $13,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $146,501 | $123,502 | $270,003 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samantha Rose | Executive Di | FT | $53,020 | $53,020 |
| Name | Title |
|---|---|
| Paige Boeckner | President |
| Darci Pesek | Board Member |
| April Stone | Secretary |
| Jamie Swartz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,451 |
| Other Expenses | $271,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,776 | - | - | $573,776 |
| Current Officers, Directors, Trustees, and Key Employees | $53,020 | - | - | $53,020 |
| Payroll Taxes | $50,655 | - | - | $50,655 |
| Occupancy | $20,442 | - | - | $20,442 |
| Insurance | $11,836 | - | - | $11,836 |
| Other Expenses | $11,456 | - | - | $11,456 |
| Depreciation Depletion | $10,865 | - | - | $10,865 |
| All Other Expenses | $10,603 | - | - | $10,603 |
| Fees for Services Other | $6,254 | - | - | $6,254 |
| Fees for Services Accounting | $4,940 | - | - | $4,940 |
| Interest | $2,511 | - | - | $2,511 |
| Office Expenses | $1,874 | - | - | $1,874 |
| Travel | $1,600 | - | - | $1,600 |
| Advertising | $634 | - | - | $634 |
| Total Functional Expenses | $949,121 | $0 | $0 | $949,121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,896 |
| Fundraising Direct Expenses | $2,099 |
| Professional Fundraising Fees | $0 |
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“CHILD CARE SERVICES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES FOR AREA RESIDENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 634 |
| IRS990/AllOtherContributionsAmt | 0 | 442809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10603 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE SWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027292163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E REYNOLDS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENDICOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 704 |
| IRS990/CYOtherExpensesAmt | 0 | 271670 |
| IRS990/CYOtherRevenueAmt | 0 | 1797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677451 |
| IRS990/CYTotalExpensesAmt | 0 | 949121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 970126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10865 |
| IRS990/Desc | 0 | CHILD CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 949121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6254 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMANTHA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAIGE BOECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCI PESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1525 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 972225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/InterestGrp/TotalAmt | 0 | 2511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 704 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270003 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES FOR AREA RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 573776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50655 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAIGE BOECKNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF NEBRASKA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49876 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 563 |
| IRS990/PYOtherExpensesAmt | 0 | 203089 |
| IRS990/PYOtherRevenueAmt | 0 | 46277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562382 |
| IRS990/PYTotalExpensesAmt | 0 | 765471 |
| IRS990/PYTotalRevenueAmt | 0 | 835673 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21005 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 523291 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 233536 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 254541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77456 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270003 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146501 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICIES ARE PUBLICIZED ALONG WITH SOLICI TATION ADS IN THE LOCAL NEWSPAPER AND RADIO STATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STATE OF NEBRASKA - PROVIDES ASSISTANCE IN CHILD CARE PAYMENTS FOR LOW INCOME FAMILIES 227,616 US DEPT OF AGRICULTURE - FOOD PROGRAM 49,876 NEBRASKA DEPT OF HEALTH & HUMAN SERVICES GRANT - 212,665 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD CARE SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292791 |
| IRS990/TotalAssetsEOYAmt | 0 | 306316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444334 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 949121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 949121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254541 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 949121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 523291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 970126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306316 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/TravelGrp/TotalAmt | 0 | 1600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 927 20TH STREET |
| IRS990/USAddress/CityNm | 0 | FAIRBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68352 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE SWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027292163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 470727016 |
| ReturnHeader/Filer/PhoneNum | 0 | 4027292163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 L STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68352 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470766889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHULZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 EASTSIDE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEATRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022233598 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA D HADDAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-08T16:38:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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