Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0789695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$70,370
Up $9,182 (+15%) from 2011
Net Assets
Up$68,887
Up $7,937 (+13%) from 2011
Liabilities
Up$1,483
Up $1,245 (+523%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$506,619
Down $15,090 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
CHILD DAY CARE
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1483 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD DAY CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4710 N 10TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68521 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 737 |
| IRS990/Advertising/Total | 0 | 737 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61224 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 455 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 83 |
| IRS990/ConferencesMeetings/Total | 0 | 538 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 600 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 505 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2849 |
| IRS990/DepreciationDepletion/Total | 0 | 3354 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE QUALITY NURTURING CHILD CARE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 424489 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 820 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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 | CONNIE HILKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN HUENERGARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANNON MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSICA CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON REIMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIE WIECHMAN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 514556 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7391 |
| IRS990/Insurance/Total | 0 | 7391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 71 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4473 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHILD DAY CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE HILKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 60950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68887 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2700 |
| IRS990/Occupancy/ProgramServices | 0 | 36030 |
| IRS990/Occupancy/Total | 0 | 38730 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3449 |
| IRS990/OfficeExpenses/Total | 0 | 3449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3060 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7045 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10105 |
| IRS990/OtherExpensePriorYear | 0 | 123930 |
| IRS990/OtherExpensesCurrentYear | 0 | 115865 |
| IRS990/OtherExpenses/Description | 0 | FOOD & KITCHEN EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 2 | LAUNDRY |
| IRS990/OtherExpenses/Description | 3 | LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7958 |
| IRS990/OtherExpenses/Total | 0 | 48907 |
| IRS990/OtherExpenses/Total | 1 | 9852 |
| IRS990/OtherExpenses/Total | 2 | 1882 |
| IRS990/OtherExpenses/Total | 3 | 205 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3477 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 296690 |
| IRS990/OtherSalariesAndWages/Total | 0 | 349490 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24927 |
| IRS990/PayrollTaxes/Total | 0 | 31159 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 514485 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD PROGRAM REIMBURSE |
| IRS990/ProgramServiceRevenue/Description | 2 | FUNDRAISER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | LATE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 505829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 497862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 497862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7937 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 514556 |
| IRS990/RevenuesLessExpensesCY | 0 | 7937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11739 |
| IRS990/SalariesEtcCurrentYear | 0 | 390754 |
| IRS990/SalariesEtcPriorYear | 0 | 397779 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4673 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 514484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 509306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 506555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 516738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 463028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2510111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2510711 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 514484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 509906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 506555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 516738 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 463028 |
| IRS990ScheduleA/Total509/Total | 0 | 2510711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 514555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 509970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 506638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 516796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 463044 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2511003 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4473 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42528 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4473 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing documents and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4710 N 10TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LINCOLN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68521 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REBECCA BRAZAU |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024342824 |
| IRS990/TotalAssets/BOY | 0 | 61188 |
| IRS990/TotalAssetsBOY | 0 | 61188 |
| IRS990/TotalAssets/EOY | 0 | 70370 |
| IRS990/TotalAssetsEOY | 0 | 70370 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 506619 |
| IRS990/TotalExpensesPriorYear | 0 | 521709 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1894 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80236 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 424489 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 506619 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1894 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 238 |
| IRS990/TotalLiabilitiesBOY | 0 | 238 |
| IRS990/TotalLiabilities/EOY | 0 | 1483 |
| IRS990/TotalLiabilitiesEOY | 0 | 1483 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61188 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70370 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 60950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68887 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 424489 |
| IRS990/TotalProgramServiceRevenue | 0 | 514485 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 514556 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 509970 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 514556 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 514556 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 60950 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 68887 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470789695 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOVING HEARTS CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | LOVI |
| ReturnHeader/Filer/Phone | 0 | 4024342824 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4710 N 10TH |
| ReturnHeader/Filer/USAddress/City | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68521 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | REBECCA BRAZAU |
| ReturnHeader/Officer/Phone | 0 | 4024342824 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 470617858 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Burch and Associates Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8101 S 15th Street Suite B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lincoln |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68512 |
| ReturnHeader/Preparer/Name | 0 | Mark Burch EA |
| ReturnHeader/Preparer/Phone | 0 | 4024834791 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T11:21:52-05:00 |
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.