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Balance Sheet
Assets
Flat$318,601
Flat from 2011
Net Assets
Flat$315,826
Flat from 2011
Liabilities
Flat$2,775
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$146,735
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $144,340
Mission and Program Overview
Mission
Organization provides a variety of quality child care services to area families for infants and children up to age 12, many from low to moderate income.
Filing and Contact Details
Filer
- EIN
- 47-0752193
Raw XML Appendix348 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.
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| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION PROVIDES A VARIETY OF QUALITY CHILD CARE SERVICES TO AREA FAMILIES FOR INFANTS AND CHILDREN UP TO AGE 12, MANY FROM LOW TO MODERATE INCOME. |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELE STARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA ERICKSON |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 6205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 314331 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZATION PROVIDES A VARIETY OF QUALITY CHILD CARE SERVICES TO AREA FAMILIES FOR INFANTS AND CHILDREN UP TO AGE 12, MANY FROM LOW TO MODERATE INCOME. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TARA LEA DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 318221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 315826 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/OtherExpensesCurrentYear | 0 | 32010 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ADVERTISING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 332 |
| IRS990/OtherExpenses/ProgramServices | 3 | 185 |
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| IRS990/OtherExpenses/Total | 1 | 2927 |
| IRS990/OtherExpenses/Total | 2 | 332 |
| IRS990/OtherExpenses/Total | 3 | 185 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80408 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80408 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 112440 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 90146 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 142220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 112444 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30715 |
| IRS990ScheduleA/Total170/Total | 0 | 142220 |
| IRS990ScheduleA/TotalSupport | 0 | 142220 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 252668 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 252668 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 61663 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 61663 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 314331 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS VOLUNTEER THEIR TIME. ACCOUNTING SERVICES ARE ALSO PROVIDED VOLUNTARILY BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WENDY HAMMERLUN 520 W 13TH ST COZAD, NE 69130 LINDA ERICKSON 5 GATEWOOD DR COZAD, NE 69130 JACK COLE 9 OWENS DR COZAD, NE 69130 TARA LEE DAVIS 3305 NEWELL COZAD, NE 69130 PAM WRIGHT 41715 RD 760 COZAD, NE 69130 BRIAN DAVIS 2215 MEADOWLARK COZAD, NE 69130 AMBER GUERRA 912 D ST COZAD, NE 69130 MICHELE STARMAN 1817 C ST COZAD, NE 69130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX RETURN IS PREPARED BY THE TREASURER OF THE BOARD. A COPY IS PROVIDED FOR THE BOARD AT THEIR MONTHLY MEETING TO REVIEW AND APPROVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COZAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69130 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COZAD CHILD CARE |
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| IRS990/TotalAssetsBOY | 0 | 320290 |
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| IRS990/TotalAssetsEOY | 0 | 318601 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 31896 |
| IRS990/TotalExpensesCurrentYear | 0 | 146735 |
| IRS990/TotalExpensesPriorYear | 0 | 126361 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 66 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3465 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 143204 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 146735 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 66 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2069 |
| IRS990/TotalLiabilitiesBOY | 0 | 2069 |
| IRS990/TotalLiabilities/EOY | 0 | 2775 |
| IRS990/TotalLiabilitiesEOY | 0 | 2775 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 320290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 318601 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 318221 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 315826 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 143204 |
| IRS990/TotalProgramServiceRevenue | 0 | 112440 |
| IRS990/TotalRevenueCurrentYear | 0 | 144340 |
| IRS990/TotalRevenuePriorYear | 0 | 120973 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 253 |
| IRS990/Travel/Total | 0 | 253 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3890 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1495 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470752193 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COZAD CHILD CARE |
| ReturnHeader/Filer/NameControl | 0 | COZA |
| ReturnHeader/Filer/Phone | 0 | 3087844088 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1208 EAST 9TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | COZAD |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69130 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | LINDA ERICKSON |
| ReturnHeader/Officer/Phone | 0 | 3087844088 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONTRYMAN ASSOCIATES PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | DRAWER H |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68850 |
| ReturnHeader/Preparer/Name | 0 | LINDA ERICKSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3083242368 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T08:17:51-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $318,601
- Liabilities
- $2,775
- Net assets
- $315,826
- Revenue
- -
- Expenses
- $146,735
- Net income
- -