Civic Intelligence

Valley Child Development Center Inc.

990 • Fiscal year 2017 • EIN 81-1174755

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.facebook.com/TheValleyChildDevelopmentCenter
500 West A AveRed Cloud, NE 68970

(402) 746-5110

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

50631%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2663%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,698,983

Up $1,695,634 (+50631%) from 2016

Net Assets

Up

$1,694,062

Up $1,690,713 (+50484%) from 2016

Liabilities

Up

$4,921

Up $4,921 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,945,580

Up $1,875,163 (+2663%) from 2016

Expenses

Up

$254,867

Up $187,799 (+280%) from 2016

Net Income

Up

$1,690,713

Up $1,687,364 (+50384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $3,349Liabilities 2016: $0Net Assets 2016: $3,3492016Assets 2017: $1,698,983Liabilities 2017: $4,921Net Assets 2017: $1,694,0622017Assets 2018: $1,832,856Liabilities 2018: $7,981Net Assets 2018: $1,824,8752018Assets 2019: $1,917,469Liabilities 2019: $17,075Net Assets 2019: $1,900,3942019Assets 2020: $1,940,135Liabilities 2020: $3,265Net Assets 2020: $1,936,8702020Assets 2021: $1,966,534Liabilities 2021: $10,152Net Assets 2021: $1,956,3822021Assets 2022: $1,968,386Liabilities 2022: $10,667Net Assets 2022: $1,957,7192022Assets 2023: $1,867,524Liabilities 2023: $43,042Net Assets 2023: $1,824,4822023Assets 2024: $1,893,454Liabilities 2024: $47,456Net Assets 2024: $1,845,9982024

Highlighted filing

2017

Assets$1,698,983
Liabilities$4,921
Net Assets$1,694,062
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $70,417Expenses 2016: $67,068Net Income 2016: $3,3492016Revenue 2017: $1,945,580Expenses 2017: $254,867Net Income 2017: $1,690,7132017Revenue 2018: $639,487Expenses 2018: $520,998Net Income 2018: $118,4892018Revenue 2019: $528,604Expenses 2019: $572,378Net Income 2019: -$43,7742019Revenue 2020: $612,337Expenses 2020: $575,866Net Income 2020: $36,4712020Revenue 2021: $685,859Expenses 2021: $666,347Net Income 2021: $19,5122021Revenue 2022: $748,048Expenses 2022: $746,711Net Income 2022: $1,3372022Revenue 2023: $806,220Expenses 2023: $939,447Net Income 2023: -$133,2272023Revenue 2024: $1,015,723Expenses 2024: $994,212Net Income 2024: $21,5112024

Highlighted filing

2017

Revenue$1,945,580
Expenses$254,867
Net Income$1,690,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,945,580
Mission and Program Overview

Mission

The provision of education and care of children in a child-care facility serving Red Cloud, Nebraska and the greater Webster County, Nebraska community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$1,345,223-
Rtn Earn Endowment Incm Other Fnds$3,349$348,839▲ $345,490
Cash and Non-Interest-Bearing Accounts$3,349$248,364▲ $245,015
Pledges and Grants Receivable-$105,396-
Total Assets$3,349$1,698,983▲ $1,695,634
Other Assets Total-$1,345,223-
Liabilities
Accounts Payable and Accrued Expenses-$4,921-
Total Liabilities$0$4,921▲ $4,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,349$1,694,062▲ $1,690,713
Total Liabilities and Net Assets / Fund Balance$3,349$1,698,983▲ $1,695,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,345,223--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally HansenPresident
Amy DallmanDirector
Ashley OlsonDirector
Gary MeyerDirector
Jackie ZeckserDirector
Jarrod MccartneyDirector
Kathleen GallagherDirector
Mirya HallockDirector
Niki GemarDirector
Paige BolinDirector
Wes OlsonDirector
Will HookstraDirector
Rachel OlsenSecretary & Director
Travis FraserTreasurer & Director
Ashley ArmstrongVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,980
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,706,672
Change in Net Assets
$1,690,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,925
Salaries, Compensation, and Employee Benefits$66,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$95,935$0$95,935
Fees for Services Other$0$57,218$0$57,218
Other Salaries and Wages$0$52,122$0$52,122
Other Employee Benefits$0$9,930$0$9,930
Advertising$0$8,466$0$8,466
Fees for Services Legal$0$8,286$0$8,286
Information Technology$0$6,319$0$6,319
Insurance$0$4,891$0$4,891
Payroll Taxes$0$4,282$0$4,282
Travel$0$3,803$0$3,803
Occupancy$0$1,561$0$1,561
Fees for Services Accounting$0$1,200$0$1,200
Pension Plan Contributions$0$608$0$608
Other Expenses$0$133$0$133
Total Functional Expenses$0$254,867$0$254,867
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Valley Child Development Center Inc
EIN
81-1174755
Phone
4027465110
Address
500 WEST A AVE, RED CLOUD, NE 68970

Signing Officer

Name
Sally Hansen
Title
President
Phone
4027465110
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hansen
Formed
2015
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
20

Preparer

Firm
GARWOOD & McCRACKEN LAWYERS
Address
401 N WEBSTER ST, RED CLOUD, NE 68970-2466
Preparer
Kory J Mccracken
Phone
4027463613
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“An Executive/HR Committee composed of the officers and one additional Director make decisions on the child-care facility construction project and the hiring of personel.”

Pt VI, Line 11B

“There is no formal review by the board, they have access to the 990 at any time they request it.”

Pt VI, Line 19

“While the child-care facility is in development, all necessary documents were available to the general public upon request to the President or legal counsel.”

Pt VI, Line 2

“Rachel Olsen and Jarrod McCartney are in a family relationship.”

Other

“Part IX, Line 11g. Architect fees for construction of child care center.”

Raw XML Appendix377 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/EOYAmt04921
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROVISION OF EDUCATION AND CARE OF CHILDREN IN A CHILD-CARE FACILITY SERVING RED CLOUD, NEBRASKA AND THE GREATER WEBSTER COUNTY, NEBRASKA COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08466
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08466
IRS990/AllOtherContributionsAmt01706672
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SALLY HANSEN
IRS990/BooksInCareOfDetail/PhoneNum04027463989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 RD K
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068970
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03349
IRS990/CashNonInterestBearingGrp/EOYAmt0248364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03308
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01944980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0600
IRS990/CYRevenuesLessExpensesAmt01690713
IRS990/CYSalariesCompEmpBnftPaidAmt066942
IRS990/CYTotalExpensesAmt0254867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01945580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING 2017, THE COMPANY FINISHED THE CHILD-CARE FACILITY CONSTRUCTION AND FUNDRAISING WAS CONDUCTED PRIMARILY ON A VOLUNTEER BASIS BY THE RED CLOUD COMMUNITY FOUNDATION FUND, AN AFFILIATED FUND OF THE NEBRASKA COMMUNITY FOUNDATION AND 501(C)(3) ORGANIZATION. ONCE OPERATIONAL IN JANUARY OF 2018, THE CHILD-CARE FACILITY WILL PROVIDE EDUCATION AND CHILD CARE TO THE GENERAL PUBLIC IN RED CLOUD, NEBRASKA AND THE GREATER WEBSTER COUNTY, NEBRASKA COMMUNITY. THE CHILD-CARE FACILITY IS EXPECTED TO SERVE THE NEEDS OF 30 CHILDREN FULL TIME/DAY, WITH THE GOAL OF INCREASING ATTENDANCE TO 40-50 CHILDREN FULL TIME/DAY WITHIN THE FIRST FEW YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08286
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08286
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt057218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKI GEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7WES OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAIGE BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIRYA HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JARROD MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY DALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL HOOKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE ZECKSER
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0235000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01945580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06319
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06319
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04891
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04891
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The provision of education and care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03349
IRS990/NetAssetsOrFundBalancesEOYAmt01694062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01561
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095935
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt095935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01345223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09930
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1BUSINESS REG
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0113
IRS990/OtherExpensesGrp/TotalAmt1133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt052122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04282
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01345223
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067068
IRS990/PYRevenuesLessExpensesAmt03349
IRS990/PYTotalExpensesAmt067068
IRS990/PYTotalRevenueAmt070417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01690713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348839
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01949980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02020397
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01949980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070417
IRS990ScheduleA/Total509Grp/TotalAmt02020397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020397
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01345223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TVCDC BUILDING, PLACE IN SVC 01/18
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TVCDC KITCHEN APPLIANCES, PLACE IN SVC 01/18
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTER SOFTWARE, PLACE IN SVC 01/18
IRS990ScheduleD/OtherAssetsOrgGrp/Desc311,983.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42,961.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01345223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An Executive/HR Committee composed of the officers and one additional Director make decisions on the child-care facility construction project and the hiring of personel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no formal review by the board, they have access to the 990 at any time they request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While the child-care facility is in development, all necessary documents were available to the general public upon request to the President or legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rachel Olsen and Jarrod McCartney are in a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IX, Line 11g. Architect fees for construction of child care center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03349
IRS990/TotalAssetsEOYAmt01698983
IRS990/TotalAssetsGrp/BOYAmt03349
IRS990/TotalAssetsGrp/EOYAmt01698983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01944980
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04921
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01694062
IRS990/TotalProgramServiceRevenueAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945580
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698983
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03803
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03803
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 RD K
IRS990/USAddress/CityNm0RED CLOUD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068970
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0https://www.facebook.com/TheValleyChildDevelopmentCenter/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027465110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALLEY CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0811174755
ReturnHeader/Filer/PhoneNum04027465110
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST A AVE
ReturnHeader/Filer/USAddress/CityNm0RED CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C9A5EC0D4444CF1D2A6366D9A097A222BEBC57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C9A5EC0D4444CF1D2A6366D9A097A222BEBC57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.8.239.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:22:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARWOOD & McCRACKEN LAWYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N WEBSTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689702466
ReturnHeader/PreparerPersonGrp/PhoneNum04027463613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORY J MCCRACKEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:22:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,983
Liabilities
$4,921
Net assets
$1,694,062
Revenue
$1,945,580
Expenses
$254,867
Net income
$1,690,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.85$1.02$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.81$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.61$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.64$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.95$0.25$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00