Civic Intelligence

Pac2 Center

990 • Fiscal year 2015 • EIN 02-0667621

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 18, 2015

Organization ProfileN/A
711 N Colorado AvenueHastings, NE 68901

(402) 462-5333

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$327,292

Down $7,336 (-2.2%) from 2014

Net Assets

Down

$312,277

Down $11,069 (-3.4%) from 2014

Liabilities

Up

$15,015

Up $3,733 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$669,500

Up $6,122 (+0.9%) from 2014

Expenses

Up

$680,569

Up $80,749 (+13%) from 2014

Net Income

Down

-$11,069

Down $74,627 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $126,051Liabilities 2011: $2,632Net Assets 2011: $123,4192011Assets 2012: $160,221Liabilities 2012: $2,773Net Assets 2012: $157,4482012Assets 2013: $262,929Liabilities 2013: $3,141Net Assets 2013: $259,7882013Assets 2014: $334,628Liabilities 2014: $11,282Net Assets 2014: $323,3462014Assets 2015: $327,292Liabilities 2015: $15,015Net Assets 2015: $312,2772015Assets 2016: $286,197Liabilities 2016: $6,132Net Assets 2016: $280,0652016Assets 2017: $298,493Liabilities 2017: $9,146Net Assets 2017: $289,3472017Assets 2018: $388,449Liabilities 2018: $10,044Net Assets 2018: $378,4052018Assets 2019: $397,781Liabilities 2019: $20,363Net Assets 2019: $377,4182019Assets 2020: $433,801Liabilities 2020: $29,284Net Assets 2020: $404,5172020

Highlighted filing

2015

Assets$327,292
Liabilities$15,015
Net Assets$312,277
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $509,7112011Revenue 2012: $588,462Expenses 2012: $546,267Net Income 2012: $42,1952012Revenue 2013: $634,735Expenses 2013: $532,395Net Income 2013: $102,3402013Revenue 2014: $663,378Expenses 2014: $599,820Net Income 2014: $63,5582014Revenue 2015: $669,500Expenses 2015: $680,569Net Income 2015: -$11,0692015Revenue 2016: $657,500Expenses 2016: $689,712Net Income 2016: -$32,2122016Revenue 2017: $704,233Expenses 2017: $694,951Net Income 2017: $9,2822017Revenue 2018: $776,738Expenses 2018: $687,680Net Income 2018: $89,0582018Revenue 2019: $690,561Expenses 2019: $691,548Net Income 2019: -$9872019Revenue 2020: $706,085Expenses 2020: $678,986Net Income 2020: $27,0992020

Highlighted filing

2015

Revenue$669,500
Expenses$680,569
Net Income-$11,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$673,596
Mission and Program Overview

Mission

To provide educational services through the use of childcare facilities, childcare development programs, and adult childcare support services.

To provide educational and developmental services to children, adults and childcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,070$195,821▼ $40,249
Land, Buildings, and Equipment, Net$80,948$117,223▲ $36,275
Prepaid Expenses and Deferred Charges$6,180$7,922▲ $1,742
Accounts Receivable$11,430$6,326▼ $5,104
Total Assets$334,628$327,292▼ $7,336
Liabilities
Deferred Revenue$8,058$11,578▲ $3,520
Accounts Payable and Accrued Expenses$3,224$3,437▲ $213
Total Liabilities$11,282$15,015▲ $3,733
Net Assets / Fund Balance
Unrestricted Net Assets$323,346$312,277▼ $11,069
Total Net Assets Fund Balance$323,346$312,277▼ $11,069
Total Liabilities and Net Assets / Fund Balance$334,628$327,292▼ $7,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,223$41,253-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shon LieskePresident
Nathan ThompsonPresident Elect
Amy HaferDirector
Holly RandoneDirector
Jessica SoucieDirector
Julie ParkerDirector
Peg WelchDirector
Andria HeadSecretary
Jan MchaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,901
Program Service Revenue
$618,201
Investment Income
$162
Other Revenue
$4,236
All Other Contributions
$1,809
Change in Net Assets
$-11,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,871
Other Expenses$143,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,016$49,446-$494,462
Payroll Taxes$38,168$4,241-$42,409
All Other Expenses$14,225$6,053-$20,278
Depreciation Depletion$14,577--$14,577
Insurance$12,029$1,530-$13,559
Occupancy$9,449$1,048-$10,497
Other Expenses$7,069--$7,069
Fees for Services Accounting-$2,950-$2,950
Total Functional Expenses$615,301$65,268$0$680,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,672
Fundraising Direct Expenses$4,096
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“A copy of the form 990 is to be provided to each board member for review and approval prior to it's filing.”

Form 990, Part VI, Section B, Line 12C

“The center has adopted a conflict of interest policy that requires all board members to review the conflict of interest policy annually and to disclose any conflicts or potential conflicts of interest to the president of the board of directors. Based upon the nature of the disclosed conflicts, the board of directors will monitor the situation and determine the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The executive director has an annual review by the board of directors. At that time, salary and benefits are analyzed based upon job performance, market conditions and comparable positions throughout the region.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy and financial statements are kept at the center's administrative offices and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pac 2 Center
EIN
02-0667621
Phone
4024625333
Address
711 N COLORADO AVENUE, HASTINGS, NE 68901

Signing Officer

Name
Shon Lieske
Title
President
Phone
4024625333
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Lieske
Formed
2003
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
1

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03437
IRS990/AccountsReceivableGrp/BOYAmt011430
IRS990/AccountsReceivableGrp/EOYAmt06326
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN, ADULTS AND CHILDCARE PROVIDERS.
IRS990/AllOtherContributionsAmt01809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014225
IRS990/AllOtherExpensesGrp/TotalAmt020278
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA FIKE
IRS990/BooksInCareOfDetail/PhoneNum04024625333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 N COLORADO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236070
IRS990/CashNonInterestBearingGrp/EOYAmt0195821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0143698
IRS990/CYOtherRevenueAmt04236
IRS990/CYProgramServiceRevenueAmt0618201
IRS990/CYRevenuesLessExpensesAmt0-11069
IRS990/CYSalariesCompEmpBnftPaidAmt0536871
IRS990/CYTotalExpensesAmt0680569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08058
IRS990/DeferredRevenueGrp/EOYAmt011578
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014577
IRS990/DepreciationDepletionGrp/TotalAmt014577
IRS990/Desc0PROVIDED CHILDCARE AND PRESCHOOL/CHILD DEVELOPMENT SERVICES TO PARENTS, GUARDIANS, AND CHILDREN OF THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0615301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY RANDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA SOUCIE
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHON LIESKE
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRIA HEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04096
IRS990/FundraisingGrossIncomeAmt05672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01530
IRS990/InsuranceGrp/ProgramServicesAmt012029
IRS990/InsuranceGrp/TotalAmt013559
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117223
IRS990/LandBldgEquipCostOrOtherBssAmt0158476
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES THROUGH THE USE OF CHILDCARE FACILITIES, CHILDCARE DEVELOPMENT PROGRAMS, AND ADULT CHILDCARE SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323346
IRS990/NetAssetsOrFundBalancesEOYAmt0312277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01048
IRS990/OccupancyGrp/ProgramServicesAmt09449
IRS990/OccupancyGrp/TotalAmt010497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHILDCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt042432
IRS990/OtherExpensesGrp/ProgramServicesAmt123209
IRS990/OtherExpensesGrp/ProgramServicesAmt29127
IRS990/OtherExpensesGrp/ProgramServicesAmt37069
IRS990/OtherExpensesGrp/TotalAmt042432
IRS990/OtherExpensesGrp/TotalAmt123209
IRS990/OtherExpensesGrp/TotalAmt29127
IRS990/OtherExpensesGrp/TotalAmt37069
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueTotalAmt02660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04241
IRS990/PayrollTaxesGrp/ProgramServicesAmt038168
IRS990/PayrollTaxesGrp/TotalAmt042409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07922
IRS990/PrincipalOfficerNm0SHON LIESKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0142524
IRS990/PYOtherRevenueAmt015889
IRS990/PYProgramServiceRevenueAmt0621409
IRS990/PYRevenuesLessExpensesAmt063558
IRS990/PYSalariesCompEmpBnftPaidAmt0457296
IRS990/PYTotalExpensesAmt0599820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03018162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt03080138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522831
IRS990ScheduleA/Total509Grp/TotalAmt03080138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03101851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS TO BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE PRESIDENT OF THE BOARD OF DIRECTORS. BASED UPON THE NATURE OF THE DISCLOSED CONFLICTS, THE BOARD OF DIRECTORS WILL MONITOR THE SITUATION AND DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE CENTER'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334628
IRS990/TotalAssetsEOYAmt0327292
IRS990/TotalAssetsGrp/BOYAmt0334628
IRS990/TotalAssetsGrp/EOYAmt0327292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046901
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011282
IRS990/TotalLiabilitiesEOYAmt015015
IRS990/TotalLiabilitiesGrp/BOYAmt011282
IRS990/TotalLiabilitiesGrp/EOYAmt015015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615301
IRS990/TotalProgramServiceRevenueAmt0618201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 N COLORADO AVENUE
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHON LIESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,292
Liabilities
$15,015
Net assets
$312,277
Revenue
$669,500
Expenses
$680,569
Net income
-$11,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.29$4.05$7.06$6.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.77$6.91$6.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$7.77$6.88$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$7.04$6.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$6.58$6.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.12$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.23$6.63$6.00$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$6.35$5.32$1.02
2012Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$5.88$5.46$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$5.10