Civic Intelligence

Kids Connection Inc.

990 • Fiscal year 2019 • EIN 47-0727016

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 18, 2020

Organization ProfileN/A
405 L StreetFairbury, NE 68352

(402) 729-2163

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$28,524

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$232,781

Down $35,581 (-13%) from 2018

Net Assets

Down

$160,932

Down $32,514 (-17%) from 2018

Liabilities

Down

$71,849

Down $3,067 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$584,946

Down $93,386 (-14%) from 2018

Expenses

Up

$617,460

Up $43,272 (+7.5%) from 2018

Net Income

Down

-$32,514

Down $136,658 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,581Liabilities 2010: $86,874Net Assets 2010: $14,7072010Assets 2011: $94,362Liabilities 2011: $86,347Net Assets 2011: $8,0152011Assets 2012: $90,994Liabilities 2012: $84,381Net Assets 2012: $6,6132012Assets 2013: $88,344Liabilities 2013: $81,675Net Assets 2013: $6,6692013Assets 2014: $84,448Liabilities 2014: $81,673Net Assets 2014: $2,7752014Assets 2015: $146,959Liabilities 2015: $86,401Net Assets 2015: $60,5582015Assets 2016: $128,443Liabilities 2016: $85,452Net Assets 2016: $42,9912016Assets 2017: $161,724Liabilities 2017: $72,422Net Assets 2017: $89,3022017Assets 2018: $268,362Liabilities 2018: $74,916Net Assets 2018: $193,4462018Assets 2019: $232,781Liabilities 2019: $71,849Net Assets 2019: $160,9322019Assets 2020: $308,806Liabilities 2020: $67,350Net Assets 2020: $241,4562020Assets 2021: $173,054Liabilities 2021: $64,895Net Assets 2021: $108,1592021Assets 2022: $225,017Liabilities 2022: $61,683Net Assets 2022: $163,3342022Assets 2023: $292,791Liabilities 2023: $59,255Net Assets 2023: $233,5362023Assets 2024: $306,316Liabilities 2024: $51,775Net Assets 2024: $254,5412024

Highlighted filing

2019

Assets$232,781
Liabilities$71,849
Net Assets$160,932
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $232,345Expenses 2010: $235,344Net Income 2010: -$2,9992010Expenses 2011: $224,8872011Revenue 2012: $269,442Expenses 2012: $270,844Net Income 2012: -$1,4022012Expenses 2013: $234,0962013Revenue 2014: $216,880Expenses 2014: $220,774Net Income 2014: -$3,8942014Revenue 2015: $332,970Expenses 2015: $275,187Net Income 2015: $57,7832015Revenue 2016: $456,446Expenses 2016: $474,013Net Income 2016: -$17,5672016Revenue 2017: $611,060Expenses 2017: $564,749Net Income 2017: $46,3112017Revenue 2018: $678,332Expenses 2018: $574,188Net Income 2018: $104,1442018Revenue 2019: $584,946Expenses 2019: $617,460Net Income 2019: -$32,5142019Revenue 2020: $656,900Expenses 2020: $576,376Net Income 2020: $80,5242020Revenue 2021: $515,692Expenses 2021: $648,989Net Income 2021: -$133,2972021Revenue 2022: $741,725Expenses 2022: $686,550Net Income 2022: $55,1752022Revenue 2023: $835,673Expenses 2023: $765,471Net Income 2023: $70,2022023Revenue 2024: $970,126Expenses 2024: $949,121Net Income 2024: $21,0052024

Highlighted filing

2019

Revenue$584,946
Expenses$617,460
Net Income-$32,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 18, 2020
Return Version
2018v3.2
Gross Receipts
$584,946
Mission and Program Overview

Mission

To provide child care services for area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,446$160,932▼ $32,514
Savings and Temporary Cash Investments$108,784$110,301▲ $1,517
Land, Buildings, and Equipment, Net$74,761$75,601▲ $840
Cash and Non-Interest-Bearing Accounts$84,817$46,879▼ $37,938
Total Assets$268,362$232,781▼ $35,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,225$64,347▼ $2,878
Accounts Payable and Accrued Expenses$7,691$7,502▼ $189
Total Liabilities$74,916$71,849▼ $3,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,446$160,932▼ $32,514
Total Liabilities and Net Assets / Fund Balance$268,362$232,781▼ $35,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,601$91,048$166,649
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karren Carpenter-husaExecutive DiFT$28,524$28,524

Board Members and Trustees

NameTitle
Paige BoecknerChair
April StoneBoard Member
Beth HansmireBoard Member
Darci PesekBoard Member
Raven GerthsBoard Member
Jamie SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,413
Program Service Revenue
$345,088
Investment Income
$434
Other Revenue
$1,011
All Other Contributions
$238,413
Change in Net Assets
$-32,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,164
Other Expenses$146,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,234--$403,234
Payroll Taxes$38,586--$38,586
Current Officers, Directors, Trustees, and Key Employees$28,524--$28,524
Occupancy$20,966--$20,966
Insurance$12,293--$12,293
Other Expenses$10,174--$10,174
All Other Expenses$5,739--$5,739
Depreciation Depletion$5,109--$5,109
Interest$3,314--$3,314
Fees for Services Accounting$2,815--$2,815
Other Employee Benefits$820--$820
Office Expenses$300--$300
Advertising$150--$150
Total Functional Expenses$617,460$0$0$617,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Connection Inc
EIN
47-0727016
Phone
4027292163
Address
405 L STREET, FAIRBURY, NE 68352

Signing Officer

Name
Paige Boeckner
Title
Chair
Phone
4027292163
Signed
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Boeckner
Formed
1989
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310
Preparer
Christina D Haddan CPA
Phone
4022233598
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILD CARE SERVICES”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE SERVICES FOR AREA RESIDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0238413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05739
IRS990/AllOtherExpensesGrp/TotalAmt05739
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMIE SWARTZ
IRS990/BooksInCareOfDetail/PhoneNum04027292163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E REYNOLDS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENDICOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084817
IRS990/CashNonInterestBearingGrp/EOYAmt046879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028524
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt0146296
IRS990/CYOtherRevenueAmt01011
IRS990/CYProgramServiceRevenueAmt0345088
IRS990/CYRevenuesLessExpensesAmt0-32514
IRS990/CYSalariesCompEmpBnftPaidAmt0471164
IRS990/CYTotalExpensesAmt0617460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05109
IRS990/DepreciationDepletionGrp/TotalAmt05109
IRS990/Desc0CHILD CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0617460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02815
IRS990/FeesForServicesAccountingGrp/TotalAmt02815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARREN CARPENTER-HUSA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE BOECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH HANSMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAVEN GERTHS
IRS990/Form990PartVIISectionAGrp/PersonNm6DARCI PESEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012293
IRS990/InsuranceGrp/TotalAmt012293
IRS990/InterestGrp/ProgramServicesAmt03314
IRS990/InterestGrp/TotalAmt03314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075601
IRS990/LandBldgEquipCostOrOtherBssAmt0166649
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE SERVICES FOR AREA RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064347
IRS990/NetAssetsOrFundBalancesBOYAmt0193446
IRS990/NetAssetsOrFundBalancesEOYAmt0160932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020966
IRS990/OccupancyGrp/TotalAmt020966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0820
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt052328
IRS990/OtherExpensesGrp/ProgramServicesAmt119319
IRS990/OtherExpensesGrp/ProgramServicesAmt213789
IRS990/OtherExpensesGrp/ProgramServicesAmt310174
IRS990/OtherExpensesGrp/TotalAmt052328
IRS990/OtherExpensesGrp/TotalAmt119319
IRS990/OtherExpensesGrp/TotalAmt213789
IRS990/OtherExpensesGrp/TotalAmt310174
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038586
IRS990/PayrollTaxesGrp/TotalAmt038586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAIGE BOECKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF NEBRASKA
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0121094
IRS990/PYOtherRevenueAmt01309
IRS990/PYProgramServiceRevenueAmt0453370
IRS990/PYRevenuesLessExpensesAmt0104144
IRS990/PYSalariesCompEmpBnftPaidAmt0453094
IRS990/PYTotalExpensesAmt0574188
IRS990/PYTotalRevenueAmt0678332
IRS990/ReconcilationRevenueExpnssAmt0-32514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110301
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075601
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICIES ARE PUBLICIZED ALONG WITH SOLICI TATION ADS IN THE LOCAL NEWSPAPER AND RADIO STATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE OF NEBRASKA - PROVIDES ASSISTANCE IN CHILD CARE PAYMENTS FOR LOW INCOME FAMILIES 65,227.68 US DEPT OF AGRICULTURE - FOOD PROGRAM 28,576.83
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268362
IRS990/TotalAssetsEOYAmt0232781
IRS990/TotalAssetsGrp/BOYAmt0268362
IRS990/TotalAssetsGrp/EOYAmt0232781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238413
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074916
IRS990/TotalLiabilitiesEOYAmt071849
IRS990/TotalLiabilitiesGrp/BOYAmt074916
IRS990/TotalLiabilitiesGrp/EOYAmt071849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160932
IRS990/TotalProgramServiceExpensesAmt0617460
IRS990/TotalProgramServiceRevenueAmt0345088
IRS990/TotalReportableCompFromOrgAmt028524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0927 20TH STREET
IRS990/USAddress/CityNm0FAIRBURY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068352
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE BOECKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027292163
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0470727016
ReturnHeader/Filer/PhoneNum04027292163
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 L STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088CCF56128A56CA3DA8F9872E17AE0497DB5FE3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088CCF56128A56CA3DA8F9872E17AE0497DB5FE3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.228.222
ReturnHeader/FilingSecurityInformation/IPDt02020-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470766889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA D HADDAN CPA
ReturnHeader/ReturnTs02020-05-25T20:10:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,781
Liabilities
$71,849
Net assets
$160,932
Revenue
$584,946
Expenses
$617,460
Net income
-$32,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.52$2.55$9.70$9.49$0.21
2023Summary only. Only limited summary data is available for this year.$2.93$0.59$2.34$8.36$7.65$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.62$1.63$7.42$6.87$0.55
2021Summary only. Only limited summary data is available for this year.$1.73$0.65$1.08$5.16$6.49$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.67$2.41$6.57$5.76$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.72$1.61$5.85$6.17$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.75$1.93$6.78$5.74$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.72$0.89$6.11$5.65$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$4.56$4.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$3.33$2.75$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.03$2.17$2.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.82$0.07$2.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.84$0.07$2.69$2.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.86$0.08$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.87$0.15$2.32$2.35$0.03