2026-08-19T15:48:18-04:00 2025-12-31 470841667 HARGER CPA GROUP PC 5701 THOMPSON CREEK BLVD STE 100 LINCOLN NE 68516 990EZ 2025-01-01 834472066 OUR VILLAGE COLLECTIVE OURV 4025607788 3916 S FOLSOM ST LINCOLN NE 68522 DANAE PETERSON PRESIDENT 4025607788 2026-08-13 true KARISSA A BROWN P01775763 4024202900 2026-08-14 2025 2025-03-06 01:10:19Z X X X OURVILLAGECOLLECTIVE.ORG X X 92486 X 92486 92486 36923 8408 33539 41332 120202 -27716 4015 -23701 X 3741 3145 120328 91574 124069 94719 120054 118420 4015 -23701 X TO PROVIDE EARLY CHILDHOOD LEARNING AND CARE; FAMILY SUPPORT NAVIGATING EARLY LEARNING AND CARE/ADDITIONAL SERVICE PROVISION. CHILDCARE CENTER THAT SERVES THE EDUCATIONAL AND CARE NEEDS OF CHILDREN AND THEIR FAMILIES IN OUR RESEARCH-BASED, HIGH QUALITY CHILD DEVELOPMENT PROGRAM. 109854 109854 DANAE PETERSON PRESIDENT 40.00 36923 SARAH VON WONDER BOARD SECRET 000.00 0 ANDREA STREIT BOARD TREASU 000.00 0 false false false false false false false false false DANAE PETERSON 3916 S FOLSOM ST LINCOLN NE 68522 4025607788 false false false false false false false false false false false NONE NONE true X 92486 92486 92486 92486 92486 92486 92486 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 3,952 PROFESSIONAL DEVELOPMENT 30 DUES & SUBSCRIPTIONS 156 SOFTWARE 448 TRANSPORTATION 256 TRAVEL 117 VEHICLE 1,608 INTEREST 8,513 INSURANCE 2,730 CLASSROOM SUPPLIES 5,694 FIELD TRIP/ACTIVITY 2,016 FOOD SUPPLIES 7,839 SUPPLIES 1,446 NON-INVESTMENT DEPRECIATION 6,527 TOTAL 41,332 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,005 1,853 PREPAID EXPENSES AND DEFERRED CHARGES 45,804 25,729 LEASEHOLD IMPROVMENTS 50,514 70,519 VEHICLE 20,005 0 LESS ACCUMULATED DEPRECIATION 0 6,527 TOTAL 120,328 91,574 FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 120,054 118,420 FORM 990-EZ, PART III TO PROVIDE EARLY CHILDHOOD LEARNING AND CARE; FAMILY SUPPORT NAVIGATING EARLY LEARNING AND CARE/ADDITIONAL SERVICE PROVISION.