Civic Intelligence

Gothenburg Child Care Inc

EIN 47-0795595 • 501(c)3 • Gothenburg, NE

Profile

To provide quality child care services to the community of gothenburg and surrounding area

710 12th StreetGothenburg, NE 69138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$102,003

Down $40,217 (-28%) from 2022

Liabilities

Down

$1,838

Down $9,379 (-84%) from 2022

Net Assets

Down

$100,165

Down $30,838 (-24%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$419,822

Down $39,889 (-8.7%) from 2022

Expenses

Down

$450,660

Down $7,537 (-1.6%) from 2022

Net Income

Down

-$30,838

Down $32,352 (-2137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $4,245Liabilities 2011: $2,768Net Assets 2011: $1,4772011Assets 2012: $8,191Liabilities 2012: $2,948Net Assets 2012: $5,2432012Assets 2013: $20,779Liabilities 2013: $3,270Net Assets 2013: $17,5092013Assets 2014: $13,175Liabilities 2014: $4,233Net Assets 2014: $8,9422014Assets 2015: $9,571Liabilities 2015: $5,352Net Assets 2015: $4,2192015Assets 2016: $18,019Liabilities 2016: $6,915Net Assets 2016: $11,1042016Assets 2017: $17,774Liabilities 2017: $5,074Net Assets 2017: $12,7002017Assets 2018: $9,608Liabilities 2018: $4,778Net Assets 2018: $4,8302018Assets 2019: $13,789Liabilities 2019: $6,156Net Assets 2019: $7,6332019Assets 2020: $12,231Liabilities 2020: $4,789Net Assets 2020: $7,4422020Assets 2021: $138,574Liabilities 2021: $9,085Net Assets 2021: $129,4892021Assets 2022: $142,220Liabilities 2022: $11,217Net Assets 2022: $131,0032022Assets 2023: $102,003Liabilities 2023: $1,838Net Assets 2023: $100,1652023

Highlighted filing

2023

Assets$102,003
Liabilities$1,838
Net Assets$100,165
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $200,898Expenses 2011: $199,657Net Income 2011: $1,2412011Revenue 2012: $201,650Expenses 2012: $197,884Net Income 2012: $3,7662012Revenue 2013: $208,860Expenses 2013: $196,594Net Income 2013: $12,2662013Revenue 2014: $198,089Expenses 2014: $206,656Net Income 2014: -$8,5672014Revenue 2015: $251,358Expenses 2015: $256,081Net Income 2015: -$4,7232015Revenue 2016: $273,922Expenses 2016: $267,037Net Income 2016: $6,8852016Revenue 2017: $264,531Expenses 2017: $262,935Net Income 2017: $1,5962017Revenue 2018: $253,159Expenses 2018: $261,029Net Income 2018: -$7,8702018Revenue 2019: $283,317Expenses 2019: $280,514Net Income 2019: $2,8032019Revenue 2020: $232,478Expenses 2020: $232,669Net Income 2020: -$1912020Revenue 2021: $432,664Expenses 2021: $310,617Net Income 2021: $122,0472021Revenue 2022: $459,711Expenses 2022: $458,197Net Income 2022: $1,5142022Revenue 2023: $419,822Expenses 2023: $450,660Net Income 2023: -$30,8382023

Highlighted filing

2023

Revenue$419,822
Expenses$450,660
Net Income-$30,838
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,003
Liabilities
$1,838
Net assets
$100,165
Revenue
$419,822
Expenses
$450,660
Net income
-$30,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$4.20$4.51$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$4.60$4.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.29$4.33$3.11$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$2.32$2.33$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$2.83$2.81$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$2.53$2.61$0.08
2017Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$2.65$2.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$2.74$2.67$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$2.51$2.56$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.98$2.07$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$2.09$1.97$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$2.02$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$2.01$2.00$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$459,711
Mission and Program Overview

Mission

To provide quality child care services to the community of gothenburg and surrounding area

To provide quality childcare to the community of gothenburg and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,489$131,003▲ $1,514
Savings and Temporary Cash Investments$83,812$83,914▲ $102
Cash and Non-Interest-Bearing Accounts$54,762$58,306▲ $3,544
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,574$142,220▲ $3,646
Liabilities
Accounts Payable and Accrued Expenses$9,085$11,217▲ $2,132
Total Liabilities$9,085$11,217▲ $2,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,489$131,003▲ $1,514
Total Liabilities and Net Assets / Fund Balance$138,574$142,220▲ $3,646
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jordan EhlersPresident
Katie LauerVice President
Caroline ScottDirector
Jena ZeimbaDirector
Jennifer BartlettDirector
Shane GruberDirector
Jessica CrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,221
Investment Income
$102
Other Revenue
$115,388
Change in Net Assets
$1,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,515
Other Expenses$140,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,874--$293,874
Occupancy$71,635--$71,635
Payroll Taxes$23,641--$23,641
Insurance$5,341--$5,341
Office Expenses$3,162--$3,162
Other Expenses$2,405--$2,405
All Other Expenses$1,754--$1,754
Advertising$251--$251
Fees for Services Accounting$150--$150
Total Functional Expenses$458,197$0$0$458,197
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
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gothenburg Child Care Inc
EIN
47-0795595
Phone
3085372633
Address
710 12TH STREET, GOTHENBURG, NE 69138

Signing Officer

Name
Jena Zeimba
Title
President
Phone
3085372633
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Zeimba
Formed
1994
Legal Domicile
Ne
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Professional Financial Consultants Inc
Address
PO BOX 249, GOTHENBURG, NE 69138
Preparer
Kathleen E Gruber Ea
Phone
3085377106
Raw XML Appendix327 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILDCARE TO THE COMMUNITY OF GOTHENBURG AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0251
IRS990/AdvertisingGrp/TotalAmt0251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01754
IRS990/AllOtherExpensesGrp/TotalAmt01754
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOTHENBURG CHILD CARE INC
IRS990/BooksInCareOfDetail/PhoneNum03085372663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOTHENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054762
IRS990/CashNonInterestBearingGrp/EOYAmt058306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0140682
IRS990/CYOtherRevenueAmt0115388
IRS990/CYProgramServiceRevenueAmt0344221
IRS990/CYRevenuesLessExpensesAmt01514
IRS990/CYSalariesCompEmpBnftPaidAmt0317515
IRS990/CYTotalExpensesAmt0458197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE QUALITY CHILD CARE SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0458197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENA ZEIMBA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE LAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05341
IRS990/InsuranceGrp/TotalAmt05341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE SERVICES TO THE COMMUNITY OF GOTHENBURG AND SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129489
IRS990/NetAssetsOrFundBalancesEOYAmt0131003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071635
IRS990/OccupancyGrp/TotalAmt071635
IRS990/OfficeExpensesGrp/ProgramServicesAmt03162
IRS990/OfficeExpensesGrp/TotalAmt03162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt028068
IRS990/OtherExpensesGrp/ProgramServicesAmt119391
IRS990/OtherExpensesGrp/ProgramServicesAmt28525
IRS990/OtherExpensesGrp/ProgramServicesAmt32405
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IRS990/OtherRevenueMiscGrp/Desc0NEBRASKA GRANT
IRS990/OtherRevenueMiscGrp/Desc1ROOTED GRANT
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IRS990/OtherRevenueTotalAmt0115388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293874
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENA ZEIMBA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344221
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYTotalRevenueAmt0432664
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0344221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083812
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0142220
IRS990/TotalAssetsGrp/BOYAmt0138574
IRS990/TotalAssetsGrp/EOYAmt0142220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09085
IRS990/TotalLiabilitiesEOYAmt011217
IRS990/TotalLiabilitiesGrp/BOYAmt09085
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458197
IRS990/TotalProgramServiceRevenueAmt0344221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 12TH STREET
IRS990/USAddress/CityNm0GOTHENBURG
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069138
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENA ZEIMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085372633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTHENBURG CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0470795595
ReturnHeader/Filer/PhoneNum03085372633
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470814364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL FINANCIAL CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069138
ReturnHeader/PreparerPersonGrp/PhoneNum03085377106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E GRUBER EA
ReturnHeader/ReturnTs02023-11-15T10:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEIMBA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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