EARLY CHILDHOOD SERVICES
Closed

EARLY CHILDHOOD SERVICES
Closed

Omaha, NE, US
501(c)3
EIN
27-2907262
Regional Funder

EARLY CHILDHOOD SERVICES
Closed

Omaha, NE, US
501(c)3
EIN
27-2907262
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2019. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2018 (Year End)

$15,271,789

Investments
94%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$282,681

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2018
2019
Change
Cash & Equivalents
$904,266
$0
-100%
Receivables (Non-Related)
$22,213
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$0
$0
-
Investments
$14,345,310
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$15,271,789
$0
-100%
Liabilities
2018
2019
Change
Payables & Accruals
$282,681
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$282,681
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
$220,321
$0
-100%
Unrestricted Net Assets
$14,768,787
$0
-100%
Net assets
2018
2019
Change
Net assets
+$14,989,108
+$0
-100%
Balance Sheet
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