Civic Intelligence

St. Marks Preschool Kidzone Inc.

EIN 20-8424659 • 501(c)3 • Lincoln, NE

Pub. 78 Eligible

Profile

Providing childcare service to the general public that enables individuals to be gainfully employed.

8550 Pioneers BlvdLincoln, NE 68520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$66,384

Down $40,936 (-38%) from 2023

Liabilities

Down

$54,944

Down $1,018 (-1.8%) from 2023

Net Assets

Down

$11,440

Down $39,918 (-78%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$937,891

Up $590 (+0.1%) from 2023

Expenses

Down

$977,809

Down $13,605 (-1.4%) from 2023

Net Income

Up

-$39,918

Up $14,195 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $45,818Liabilities 2010: $28,782Net Assets 2010: $17,0362010Assets 2011: $84,374Liabilities 2011: $17,110Net Assets 2011: $67,2642011Assets 2012: $24,756Liabilities 2012: $49,968Net Assets 2012: -$25,2122012Assets 2013: $42,646Liabilities 2013: $36,980Net Assets 2013: $5,6662013Assets 2014: $41,078Liabilities 2014: $50,925Net Assets 2014: -$9,8472014Assets 2015: $39,105Liabilities 2015: $11,360Net Assets 2015: $27,7452015Assets 2016: $26,400Liabilities 2016: $34,620Net Assets 2016: -$8,2202016Assets 2017: $17,228Liabilities 2017: $53,383Net Assets 2017: -$36,1552017Assets 2018: $31,670Liabilities 2018: $48,828Net Assets 2018: -$17,1582018Assets 2019: $80,640Liabilities 2019: $27,307Net Assets 2019: $53,3332019Assets 2020: $79,820Liabilities 2020: $32,756Net Assets 2020: $47,0642020Assets 2021: $187,652Liabilities 2021: $17,055Net Assets 2021: $170,5972021Assets 2022: $171,035Liabilities 2022: $65,564Net Assets 2022: $105,4712022Assets 2023: $107,320Liabilities 2023: $55,962Net Assets 2023: $51,3582023Assets 2024: $66,384Liabilities 2024: $54,944Net Assets 2024: $11,4402024

Highlighted filing

2024

Assets$66,384
Liabilities$54,944
Net Assets$11,440
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,6942010Revenue 2011: $997,433Expenses 2011: $947,208Net Income 2011: $50,2252011Expenses 2012: $1,063,7692012Revenue 2013: $1,076,321Expenses 2013: $1,045,440Net Income 2013: $30,8812013Revenue 2014: $1,062,714Expenses 2014: $1,078,227Net Income 2014: -$15,5132014Revenue 2015: $1,121,136Expenses 2015: $1,083,545Net Income 2015: $37,5912015Revenue 2016: $1,057,490Expenses 2016: $1,093,456Net Income 2016: -$35,9662016Revenue 2017: $1,040,781Expenses 2017: $1,068,717Net Income 2017: -$27,9362017Revenue 2018: $959,400Expenses 2018: $940,404Net Income 2018: $18,9962018Revenue 2019: $995,343Expenses 2019: $924,852Net Income 2019: $70,4912019Revenue 2020: $983,735Expenses 2020: $990,004Net Income 2020: -$6,2692020Revenue 2021: $1,046,307Expenses 2021: $922,774Net Income 2021: $123,5332021Revenue 2022: $981,179Expenses 2022: $1,046,305Net Income 2022: -$65,1262022Revenue 2023: $937,301Expenses 2023: $991,414Net Income 2023: -$54,1132023Revenue 2024: $937,891Expenses 2024: $977,809Net Income 2024: -$39,9182024

Highlighted filing

2024

Revenue$937,891
Expenses$977,809
Net Income-$39,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,384
Liabilities
$54,944
Net assets
$11,440
Revenue
$937,891
Expenses
$977,809
Net income
-$39,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.01$0.94$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.98$1.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.05$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.98$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.00$0.92$0.07
2018Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.04$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.06$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.08$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$1.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.00$0.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$937,891
Mission and Program Overview

Mission

Providing childcare service to the general public that enables individuals to be gainfully employed.

Providing childcare service to the general public that enables individuals to be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,306$38,779▼ $18,527
Accounts Receivable$17,093$10,264▼ $6,829
Cash and Non-Interest-Bearing Accounts$6,967$10,092▲ $3,125
Savings and Temporary Cash Investments$25,600$6,894▼ $18,706
Prepaid Expenses and Deferred Charges$354$354→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$107,320$66,384▼ $40,936
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$18,164$27,529▲ $9,365
Mortgage Notes Payable Secured by Investment Property$37,798$27,415▼ $10,383
Total Liabilities$55,962$54,944▼ $1,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,358$11,440▼ $39,918
Total Net Assets Fund Balance$51,358$11,440▼ $39,918
Total Liabilities and Net Assets / Fund Balance$107,320$66,384▼ $40,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,779$121,078$159,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin SwaniganExecutive DirectorFT$46,300$46,300

Board Members and Trustees

NameTitle
Katie PfannenstielPresident
Dan SafarikDirector
Eileen VautraversDirector
Kayte PartchDirector
Kevin PartchDirector
Midge ReederDirector
Kellyn WootenSecretary
Dick VautraversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,023
Program Service Revenue
$919,868
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,023
Change in Net Assets
$-39,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,491
Other Expenses$218,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,019--$649,019
Payroll Taxes$52,838--$52,838
Current Officers, Directors, Trustees, and Key Employees$46,300--$46,300
Insurance$34,018--$34,018
Occupancy$25,632--$25,632
Depreciation Depletion$18,527--$18,527
All Other Expenses$17,500--$17,500
Other Expenses$9,343--$9,343
Pension Plan Contributions$6,774--$6,774
Office Expenses$5,973--$5,973
Other Employee Benefits$4,560--$4,560
Information Technology$3,341--$3,341
Fees for Services Accounting$3,045--$3,045
Interest$1,430--$1,430
Fees for Services Other$840--$840
Advertising$126--$126
Total Functional Expenses$977,809$0$0$977,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is prepared and submitted to be reviewed by competent board members. Then a vote to approve form 990 is held at an official meeting”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
St Marks Preschool Kidzone Inc
EIN
20-8424659
Phone
4024896051
Address
8550 Pioneers Blvd, Lincoln, NE 68520

Signing Officer

Name
Katie Pfannenstiel
Title
President
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Pfannenstiel
Formed
2007
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
40

Preparer

Firm
Rise Tax & Accounting Group
Address
5540 SOUTH ST STE 202, LINCOLN, NE 68506
Preparer
Tina McHugh
Phone
4023262808
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027529
IRS990/AccountsReceivableGrp/BOYAmt017093
IRS990/AccountsReceivableGrp/EOYAmt010264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHILDCARE SERVICE TO THE GENERAL PUBLIC THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED
IRS990/AdvertisingGrp/ProgramServicesAmt0126
IRS990/AdvertisingGrp/TotalAmt0126
IRS990/AllOtherContributionsAmt018023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017500
IRS990/AllOtherExpensesGrp/TotalAmt017500
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE PFANNENSTIEL
IRS990/BooksInCareOfDetail/PhoneNum04024408309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05811 CAYMUS CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068528
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06967
IRS990/CashNonInterestBearingGrp/EOYAmt010092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0919868
IRS990/CYRevenuesLessExpensesAmt0-39918
IRS990/CYSalariesCompEmpBnftPaidAmt0759491
IRS990/CYTotalExpensesAmt0977809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018527
IRS990/DepreciationDepletionGrp/TotalAmt018527
IRS990/Desc0PROVIDING CHILDCARE THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0977809
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03045
IRS990/FeesForServicesAccountingGrp/TotalAmt03045
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0840
IRS990/FeesForServicesOtherGrp/TotalAmt0840
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ERIN SWANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE PFANNENSTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK VAUTRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN VAUTRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYTE PARTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PARTCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLYN WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIDGE REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN SAFARIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046300
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03341
IRS990/InformationTechnologyGrp/TotalAmt03341
IRS990/InsuranceGrp/ProgramServicesAmt034018
IRS990/InsuranceGrp/TotalAmt034018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01430
IRS990/InterestGrp/TotalAmt01430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038779
IRS990/LandBldgEquipCostOrOtherBssAmt0159857
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHILDCARE SERVICE TO THE GENERAL PUBLIC THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027415
IRS990/NetAssetsOrFundBalancesBOYAmt051358
IRS990/NetAssetsOrFundBalancesEOYAmt011440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025632
IRS990/OccupancyGrp/TotalAmt025632
IRS990/OfficeExpensesGrp/ProgramServicesAmt05973
IRS990/OfficeExpensesGrp/TotalAmt05973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04560
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt070266
IRS990/OtherExpensesGrp/ProgramServicesAmt118027
IRS990/OtherExpensesGrp/ProgramServicesAmt210250
IRS990/OtherExpensesGrp/ProgramServicesAmt39343
IRS990/OtherExpensesGrp/TotalAmt070266
IRS990/OtherExpensesGrp/TotalAmt118027
IRS990/OtherExpensesGrp/TotalAmt210250
IRS990/OtherExpensesGrp/TotalAmt39343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052838
IRS990/PayrollTaxesGrp/TotalAmt052838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06774
IRS990/PensionPlanContributionsGrp/TotalAmt06774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354
IRS990/PrincipalOfficerNm0KATIE PFANNENSTIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3870439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3870439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05465
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248995
IRS990/PYProgramServiceRevenueAmt0931836
IRS990/PYRevenuesLessExpensesAmt0-54113
IRS990/PYSalariesCompEmpBnftPaidAmt0742419
IRS990/PYTotalExpensesAmt0991414
IRS990/PYTotalRevenueAmt0937301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06894
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038779
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0St Mark's Preschool/ KIDZONE admits students of any race, color, national and ethnic origin to all rights, privileges, programs and activities generally accorded or made available to students at the center. It does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The nondiscriminatory policy has not been published in the newspaper or broadcast on the radio or television.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND SUBMITTED TO BE REVIEWED BY COMPETENT BOARD MEMBERS. THEN A VOTE TO APPROVE FORM 990 IS HELD AT AN OFFICIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107320
IRS990/TotalAssetsEOYAmt066384
IRS990/TotalAssetsGrp/BOYAmt0107320
IRS990/TotalAssetsGrp/EOYAmt066384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018023
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055962
IRS990/TotalLiabilitiesEOYAmt054944
IRS990/TotalLiabilitiesGrp/BOYAmt055962
IRS990/TotalLiabilitiesGrp/EOYAmt054944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011440
IRS990/TotalProgramServiceExpensesAmt0977809
IRS990/TotalProgramServiceRevenueAmt0919868
IRS990/TotalReportableCompFromOrgAmt046300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066384
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05811 Caymus Ct
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.