Civic Intelligence

St. Marks Preschool Kidzone Inc.

990 • Fiscal year 2019 • EIN 20-8424659

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
8550 Pioneers BlvdLincoln, NE 68521

(402) 489-6051

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$80,640

Up $48,970 (+155%) from 2018

Net Assets

Up

$53,333

Up $70,491 (+411%) from 2018

Liabilities

Down

$27,307

Down $21,521 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$995,343

Up $35,943 (+3.7%) from 2018

Expenses

Down

$924,852

Down $15,552 (-1.7%) from 2018

Net Income

Up

$70,491

Up $51,495 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$80,640
Liabilities$27,307
Net Assets$53,333
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$995,343
Expenses$924,852
Net Income$70,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$995,343
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
Cash and Non-Interest-Bearing Accounts$12,220$54,982▲ $42,762
Savings and Temporary Cash Investments$8,600$17,000▲ $8,400
Accounts Receivable$6,296$6,936▲ $640
Land, Buildings, and Equipment, Net$1,309$1,368▲ $59
Prepaid Expenses and Deferred Charges$3,245$354▼ $2,891
Total Assets$31,670$80,640▲ $48,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000--
Deferred Revenue-$21,000-
Accounts Payable and Accrued Expenses$3,828$6,307▲ $2,479
Total Liabilities$48,828$27,307▼ $21,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,158$53,333▲ $70,491
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-17,158$53,333▲ $70,491
Total Liabilities and Net Assets / Fund Balance$31,670$80,640▲ $48,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,368$66,245$67,613
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pat EnevoldsenPresident
Bill BucherDirector
Jan MadsenDirector
Janet EhlersDirector
Kara HillhouseDirector
Mike KavanaughDirector
Steph NelsonDirector
Teri BeemExecutive Director
Ashley BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,324
Program Service Revenue
$991,019
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,324
Change in Net Assets
$70,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,327
Other Expenses$200,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,153$12,822$0$659,975
Payroll Taxes$50,566$186$0$50,752
Insurance$34,716--$34,716
Occupancy$27,096--$27,096
All Other Expenses$21,602--$21,602
Other Expenses$10,652$0$0$10,652
Pension Plan Contributions$10,123$513$0$10,636
Office Expenses$4,742--$4,742
Information Technology-$4,625-$4,625
Other Employee Benefits$2,964$0$0$2,964
Fees for Services Accounting$0$1,801-$1,801
Advertising$1,713$0$0$1,713
Interest$1,139--$1,139
Depreciation Depletion$331--$331
Total Functional Expenses$904,905$19,947$0$924,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

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

Form 990, Part VI, Section C, Line 19

“Documents made avialable 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 68521

Signing Officer

Name
Ashley Bell
Title
Treasurer
Phone
3083834469
Signed
2020-11-09

Organization Details

Principal Officer
Pat Enevoldsen
Formed
2007
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354
IRS990/PrincipalOfficerNm0PAT ENEVOLDSEN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Vehicle Income
IRS990/ProgramServiceRevenueGrp/Desc2CACFP Income
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0956762
IRS990/PYRevenuesLessExpensesAmt018996
IRS990/PYSalariesCompEmpBnftPaidAmt0758679
IRS990/PYTotalExpensesAmt0940404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959400
IRS990/ReconcilationRevenueExpnssAmt070491
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067613
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 AVIALABLE TO STUDENTS AT THE CENTER. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTARTION OF ITS EDUCATIONAL POLICIES, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY HAS NOT BEEN PUBLISHED IN THE NEWSPAPER OR BRADCAST ON THE RADIO OR TELEVISION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND SUBMITTED TO BE REVIEWED BY COMPETENT BOARD MEMBERS. THEN A VOTE TO APPROVE THE FORM 990 IS HELD AT AN OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,640
Liabilities
$27,307
Net assets
$53,333
Revenue
$995,343
Expenses
$924,852
Net income
$70,491
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