Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$37,215
Down $14,349 (-28%) from 2023
Net Assets
Down$37,215
Down $13,520 (-27%) from 2023
Liabilities
Down$0
Down $829 (-100%) from 2023
Revenue
Down$48,248
Down $72,593 (-60%) from 2023
Expenses
Down$61,768
Down $8,338 (-12%) from 2023
Net Income
Down-$13,520
Down $64,255 (-127%) from 2023
Providing age appropriate care and learning through daily child care offered at a minimum cost so that families of all incomes may be served.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING AGE APPROPRIATE CARE AND LEARNING THROUGH DAILY CHILD CARE OFFERED AT A MINIMUM COST SO THAT FAMILIES OF ALL INCOMES MAY BE SERVED. | $0 | $61,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELSEA WILLIAMS | President | - | $0 | - | - |
| KENDRA MEYER | Vice President | - | $0 | - | - |
| JULIANNA JENKINS | Secretary | - | $0 | - | - |
| CHRISTIE PITKIN | Member | - | $0 | - | - |
“Activity Classification: . Grantee Name: PADC LLC. Grantee Address: 706 S 13TH AVE BROKEN BOW, NE 68822. Date of Gift: 10/22/24. Amount Given: 6804.”
“Description: Depreciation. Amount: 1022. Description: Other Expenses. Amount: 1233. Total to Form 990-EZ, line 14: 2255.”
“Description: INSPECTION AND LICENSE FEES. Amount: 25. Description: BOOKS, SUBSCRIPTIONS, REFERENCE. Amount: 550. Description: FOOD. Amount: 3261. Description: SUPPLIES. Amount: 708. Description: BANK FEES. Amount: 154. Description: PAYROLL TAXES. Amount: 3250. Description: INSURANCE. Amount: 1490. Total to Form 990-EZ, line 16: 9438.”
“Description: PR LIABILITIES. Beg. of Year Amount: 829. End of Year Amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE BOYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3084400500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1923 STRAWBERRY RIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALLWIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 630217771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10379 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7927 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2824 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37215 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -7927 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56175 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8949 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37215 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHELSEA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENDRA MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIANNA JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTIE PITKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9438 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING AGE APPROPRIATE CARE AND LEARNING THROUGH DAILY CHILD CARE OFFERED AT A MINIMUM COST SO THAT FAMILIES OF ALL INCOMES MAY BE SERVED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING AGE APPROPRIATE CARE AND LEARNING THROUGH DAILY CHILD CARE OFFERED AT A MINIMUM COST SO THAT FAMILIES OF ALL INCOMES MAY BE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40406 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 829 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61768 |
| IRS990EZ/TotalRevenueAmt | 0 | 48248 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 177017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 177017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 177017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: PADC LLC. Grantee Address: 706 S 13TH AVE BROKEN BOW, NE 68822. Date of Gift: 10/22/24. Amount Given: 6804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1022. Description: Other Expenses. Amount: 1233. Total to Form 990-EZ, line 14: 2255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSPECTION AND LICENSE FEES. Amount: 25. Description: BOOKS, SUBSCRIPTIONS, REFERENCE. Amount: 550. Description: FOOD. Amount: 3261. Description: SUPPLIES. Amount: 708. Description: BANK FEES. Amount: 154. Description: PAYROLL TAXES. Amount: 3250. Description: INSURANCE. Amount: 1490. Total to Form 990-EZ, line 16: 9438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PR LIABILITIES. Beg. of Year Amount: 829. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIANNA JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3088726868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 7 VALLEY KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 7VAL |
| ReturnHeader/Filer/EIN | 0 | 923590194 |
| ReturnHeader/Filer/PhoneNum | 0 | 3088726868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 S 7TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROKEN BOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68822 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820692739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSO CPA's PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 E 25TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEARNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082345565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA DAILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T11:58:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.00 | $0.03 | $0.03 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.00 | $0.37 | $0.48 | $0.62 | $0.14 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.52 | $0.01 | $0.51 | $1.21 | $0.70 | $0.51 |