Civic Intelligence

Pac2 Center

990 • Fiscal year 2013 • EIN 02-0667621

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A
711 N Colorado AvenueHastings, NE 68901
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$262,929

Up $102,708 (+64%) from 2012

Net Assets

Up

$259,788

Up $102,340 (+65%) from 2012

Liabilities

Up

$3,141

Up $368 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$634,735

Up $46,273 (+7.9%) from 2012

Expenses

Down

$532,395

Down $13,872 (-2.5%) from 2012

Net Income

Up

$102,340

Up $60,145 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$262,929
Liabilities$3,141
Net Assets$259,788
Open 2013 Filing

Operations Trend

Revenue Growth57th 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

2013

Revenue$634,735
Expenses$532,395
Net Income$102,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
Gross Receipts
$639,786
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
02-0667621
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02773
IRS990/AccountsPayableAccruedExpenses/EOY03141
IRS990/AccountsReceivable/BOY011427
IRS990/AccountsReceivable/EOY07971
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN, ADULTS AND CHILDCARE PROVIDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10711 N COLORADO
IRS990/AddressPrincipalOfficerUS/City0HASTINGS
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068901
IRS990/AllOtherContributions0575
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices016978
IRS990/AllOtherExpenses/Total016978
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY088679
IRS990/CashNonInterestBearing/EOY0187136
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0575
IRS990/ContributionsGrantsPriorYear0785
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices07769
IRS990/DepreciationDepletion/Total07769
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED CHILDCARE AND PRESCHOOL/CHILD DEVELOPMENT SERVICES TO PARENTS, GUARDIANS, AND CHILDREN OF THE AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0478006
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03150
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0NATHAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1SHON LIESKE
IRS990/Form990PartVIISectionA/NamePerson2BRANDI GANATRA
IRS990/Form990PartVIISectionA/NamePerson3PEG WELCH
IRS990/Form990PartVIISectionA/NamePerson4JANET HIBBS
IRS990/Form990PartVIISectionA/NamePerson5AMY GREENLAND
IRS990/Form990PartVIISectionA/NamePerson6ANDRIA HEAD
IRS990/Form990PartVIISectionA/NamePerson7JAN MCHALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05051
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08083
IRS990/GrossReceipts0639786
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01787
IRS990/Insurance/ProgramServices012402
IRS990/Insurance/Total014189
IRS990/InvestmentIncomeCurrentYear078
IRS990/InvestmentIncome/ExclusionAmount078
IRS990/InvestmentIncomePriorYear063
IRS990/InvestmentIncome/TotalRevenueColumn078
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016462
IRS990/LandBuildingsEquipmentBasis078122
IRS990/LandBuildingsEquipmentBasisNet/BOY056589
IRS990/LandBuildingsEquipmentBasisNet/EOY061660
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL SERVICES THROUGH THE USE OF CHILDCARE FACILITIES,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AMY GREENLAND
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0157448
IRS990/NetAssetsOrFundBalancesEOY0259788
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03032
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03032
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01058
IRS990/Occupancy/ProgramServices09518
IRS990/Occupancy/Total010576
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06983
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total06983
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0129205
IRS990/OtherExpensesCurrentYear0118284
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices032218
IRS990/OtherExpenses/ProgramServices19358
IRS990/OtherExpenses/ProgramServices25587
IRS990/OtherExpenses/ProgramServices311476
IRS990/OtherExpenses/Total032218
IRS990/OtherExpenses/Total19358
IRS990/OtherExpenses/Total25587
IRS990/OtherExpenses/Total311476
IRS990/OtherRevenueCurrentYear05238
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02206
IRS990/OtherRevenueMisc/TotalRevenueColumn02206
IRS990/OtherRevenuePriorYear07363
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral038176
IRS990/OtherSalariesAndWages/ProgramServices0343585
IRS990/OtherSalariesAndWages/Total0381761
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03235
IRS990/PayrollTaxes/ProgramServices029115
IRS990/PayrollTaxes/Total032350
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03526
IRS990/PrepaidExpensesDeferredCharges/EOY06162
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenueCY0628844
IRS990/ProgramServiceRevenue/Description0CHILDCARE FEES
IRS990/ProgramServiceRevenue/Description1TITLE XX
IRS990/ProgramServiceRevenue/Description2USDA MEAL REMIBURSEMENT
IRS990/ProgramServiceRevenue/Description3REGISTRATION/FEES
IRS990/ProgramServiceRevenuePriorYear0580251
IRS990/ProgramServiceRevenue/TotalRevenueColumn0578279
IRS990/ProgramServiceRevenue/TotalRevenueColumn125044
IRS990/ProgramServiceRevenue/TotalRevenueColumn221333
IRS990/ProgramServiceRevenue/TotalRevenueColumn34188
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0102340
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0628844
IRS990/RevenuesLessExpensesCY0102340
IRS990/RevenuesLessExpensesPriorYear042195
IRS990/SalariesEtcCurrentYear0414111
IRS990/SalariesEtcPriorYear0417062
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC. INCOME; 2008: 459.; 2009: 645.; 2010: 2418.; 2011: 516.; 2012: 2206.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015016
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052468
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/GrossInvestmentIncome509/Total0843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0628844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0580251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0500088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0499481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0499805
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02708469
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08083
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012799
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08193
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010195
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years010952
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total050222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0843
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02206
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02418
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0459
IRS990ScheduleA/OtherIncome509/Total06244
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902811159
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0637502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0593835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0522831
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0531218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0525773
IRS990ScheduleA/Total509/Total02811159
IRS990ScheduleA/TotalSupportTotal/Total02818246
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue061660
IRS990ScheduleD/Equipment/Depreciation016462
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis078122
IRS990ScheduleD/ExpensesNotRptdF99005051
IRS990ScheduleD/ExpensesSubtotal0532395
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUND-RAISING EXPENSES OF $5,051
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUND-RAISING EXPENSES OF $5,051
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/OtherExpensesIncluded05051
IRS990ScheduleD/OtherRevenues05051
IRS990ScheduleD/RevenueNotRptdF99005051
IRS990ScheduleD/RevenueSubtotal0634735
IRS990ScheduleD/TotalExpensesPerForm9900532395
IRS990ScheduleD/TotalOfBookValueLandBuildings061660
IRS990ScheduleD/TotalRevenuePerForm9900634735
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0537446
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0639786
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS TO BE PROVIDED TO EACH
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO IT'S
IRS990ScheduleO/GeneralExplanation/Explanation2FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER HAS ADOPTED A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4POLICY THAT REQUIRES ALL BOARD MEMBERS TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO
IRS990ScheduleO/GeneralExplanation/Explanation6DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation7INTEREST TO THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8BASED UPON THE NATURE OF THE DISCLOSED CONFLICTS, THE
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD OF DIRECTORS WILL MONITOR THE SITUATION AND
IRS990ScheduleO/GeneralExplanation/Explanation10DETERMINE THE APPROPORATE COURSE OF ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation11THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE
IRS990ScheduleO/GeneralExplanation/Explanation12BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS
IRS990ScheduleO/GeneralExplanation/Explanation13ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET
IRS990ScheduleO/GeneralExplanation/Explanation14CONDITIONS, AND COMPARABLE POSITIONS THROUGHOUT THE
IRS990ScheduleO/GeneralExplanation/Explanation15REGION.
IRS990ScheduleO/GeneralExplanation/Explanation16THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation17POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE
IRS990ScheduleO/GeneralExplanation/Explanation18CENTER'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR
IRS990ScheduleO/GeneralExplanation/Explanation19PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation20THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation21SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF
IRS990ScheduleO/GeneralExplanation/Explanation22THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation23SEE EXPLANATION FOR PART VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation24CAMPS/ACTIVITIES STAFF DEVELOPMENT EQUIPMENT EXPENSE LICENSE FEES MISC KITCHEN CLEANING GRANT EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10711 N COLORADO AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068901
IRS990/TheBooksAreInCareOf/NamePerson0PAM FIKE
IRS990/TheBooksAreInCareOf/TelephoneNumber04024625333
IRS990/TotalAssets/BOY0160221
IRS990/TotalAssetsBOY0160221
IRS990/TotalAssets/EOY0262929
IRS990/TotalAssetsEOY0262929
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0575
IRS990/TotalExpensesCurrentYear0532395
IRS990/TotalExpensesPriorYear0546267
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054389
IRS990/TotalFunctionalExpenses/ProgramServices0478006
IRS990/TotalFunctionalExpenses/Total0532395
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02773
IRS990/TotalLiabilitiesBOY02773
IRS990/TotalLiabilities/EOY03141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,929
Liabilities
$3,141
Net assets
$259,788
Revenue
$634,735
Expenses
$532,395
Net income
$102,340
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