Civic Intelligence

St. Marks Preschool Kidzone Inc.

990 • Fiscal year 2017 • EIN 20-8424659

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
8550 Pioneers BlvdLincoln, NE 68520-1306

(402) 489-6051

Siviq Scores

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

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,228

Down $9,172 (-35%) from 2016

Net Assets

Down

-$36,155

Down $27,935 (-340%) from 2016

Liabilities

Up

$53,383

Up $18,763 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Down

$1,040,781

Down $16,709 (-1.6%) from 2016

Expenses

Down

$1,068,717

Down $24,739 (-2.3%) from 2016

Net Income

Up

-$27,936

Up $8,030 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$17,228
Liabilities$53,383
Net Assets-$36,155
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,040,781
Expenses$1,068,717
Net Income-$27,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,040,781
Mission and Program Overview

Mission

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$13,060$7,155▼ $5,905
Prepaid Expenses and Deferred Charges$7,230$4,375▼ $2,855
Savings and Temporary Cash Investments$5,300$3,200▼ $2,100
Land, Buildings, and Equipment, Net$2,032$1,700▼ $332
Accounts Receivable$-1,222$798▲ $2,020
Total Assets$26,400$17,228▼ $9,172
Liabilities
Unsecured Notes Loans Payable$24,500$50,000▲ $25,500
Accounts Payable and Accrued Expenses$10,120$3,383▼ $6,737
Total Liabilities$34,620$53,383▲ $18,763
Net Assets / Fund Balance
Unrestricted Net Assets$-8,220$-36,155▼ $27,935
Total Net Assets Fund Balance$-8,220$-36,155▼ $27,935
Total Liabilities and Net Assets / Fund Balance$26,400$17,228▼ $9,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,700$65,913$67,613
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat EnevoldsenPresident
Bill BucherDirector
Gary EsauDirector
Jan MadsenDirector
Mike KavanaughDirector
Steph NelsonDirector
Lynn Murray SmithExecutive Director
Steve BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427
Program Service Revenue
$1,038,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,427
Change in Net Assets
$-27,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,067
Other Expenses$183,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,100$25,444-$738,544
Other Employee Benefits$83,159--$83,159
Payroll Taxes$52,832$1,979-$54,811
Occupancy$28,940--$28,940
Insurance$22,656--$22,656
All Other Expenses$21,718--$21,718
Other Expenses$8,756--$8,756
Pension Plan Contributions$7,535$1,018-$8,553
Office Expenses$4,461--$4,461
Advertising$3,172--$3,172
Interest$1,297--$1,297
Fees for Services Accounting-$890-$890
Depreciation Depletion$332--$332
Information Technology-$110-$110
Total Functional Expenses$1,039,276$29,441$0$1,068,717
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
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 available upon request.”

Filing and Contact Details

Filer

Filer Name
St Marks Preschoolkidzone Inc
EIN
20-8424659
Phone
4024896051
Address
8550 PIONEERS BLVD, LINCOLN, NE 68520-1306

Signing Officer

Name
Stephen K Bjorkman
Title
Treasurer
Phone
4024896051
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Enevoldsen
Formed
2007
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Stephen K Bjorkman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDINGS 1.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03383
IRS990/AccountsReceivableGrp/BOYAmt0-1222
IRS990/AccountsReceivableGrp/EOYAmt0798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING CHILDCARE SERVICE TO THE GENERAL PUBLIC THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED.
IRS990/AdvertisingGrp/ProgramServicesAmt03172
IRS990/AdvertisingGrp/TotalAmt03172
IRS990/AllOtherContributionsAmt02427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021718
IRS990/AllOtherExpensesGrp/TotalAmt021718
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN MURRAY SMITH
IRS990/BooksInCareOfDetail/PhoneNum04024896051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08550 PIONEERS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013060
IRS990/CashNonInterestBearingGrp/EOYAmt07155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01038354
IRS990/CYRevenuesLessExpensesAmt0-27936
IRS990/CYSalariesCompEmpBnftPaidAmt0885067
IRS990/CYTotalExpensesAmt01068717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332
IRS990/DepreciationDepletionGrp/TotalAmt0332
IRS990/Desc0PROVIDING CHILDCARE THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01039276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0890
IRS990/FeesForServicesAccountingGrp/TotalAmt0890
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0STEVE BJORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ESAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT ENEVOLDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN MURRAY SMITH
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/TotalAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt022656
IRS990/InsuranceGrp/TotalAmt022656
IRS990/InterestGrp/ProgramServicesAmt01297
IRS990/InterestGrp/TotalAmt01297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01700
IRS990/LandBldgEquipCostOrOtherBssAmt067613
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CHILDCARE SERVICE TO THE GENERAL PUBLIC THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8220
IRS990/NetAssetsOrFundBalancesEOYAmt0-36155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028940
IRS990/OccupancyGrp/TotalAmt028940
IRS990/OfficeExpensesGrp/ProgramServicesAmt04461
IRS990/OfficeExpensesGrp/TotalAmt04461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083159
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt062345
IRS990/OtherExpensesGrp/ProgramServicesAmt115599
IRS990/OtherExpensesGrp/ProgramServicesAmt213374
IRS990/OtherExpensesGrp/ProgramServicesAmt38756
IRS990/OtherExpensesGrp/TotalAmt062345
IRS990/OtherExpensesGrp/TotalAmt115599
IRS990/OtherExpensesGrp/TotalAmt213374
IRS990/OtherExpensesGrp/TotalAmt38756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt052832
IRS990/PayrollTaxesGrp/TotalAmt054811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07535
IRS990/PensionPlanContributionsGrp/TotalAmt08553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04375
IRS990/PrincipalOfficerNm0PAT ENEVOLDSEN
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/RelatedOrExemptFuncIncomeAmt0985578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01055281
IRS990/PYRevenuesLessExpensesAmt0-35966
IRS990/PYSalariesCompEmpBnftPaidAmt0929293
IRS990/PYTotalExpensesAmt01093456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27936
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01038354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700
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 ETHINIC 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 AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY HAS NOT BEEN PUBLISHED IN THE NEWSPAPER OR BROADCAST 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 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDINGS 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026400
IRS990/TotalAssetsEOYAmt017228
IRS990/TotalAssetsGrp/BOYAmt026400
IRS990/TotalAssetsGrp/EOYAmt017228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02427
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034620
IRS990/TotalLiabilitiesEOYAmt053383
IRS990/TotalLiabilitiesGrp/BOYAmt034620
IRS990/TotalLiabilitiesGrp/EOYAmt053383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03687
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03687
IRS990/TotalProgramServiceExpensesAmt01039276
IRS990/TotalProgramServiceRevenueAmt01038354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36155
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 BENTON
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN K BJORKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024896051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS PRESCHOOLKIDZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0208424659
ReturnHeader/Filer/PhoneNum04024896051
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 PIONEERS BLVD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685201306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F4202ED3C4764FD07955DBC7F9DFC9741859C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091FF25C753ADFFFBE185DD47006F1B4827A8BF4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K BJORKMAN CPA
ReturnHeader/ReturnTs02018-02-16T17:06:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,228
Liabilities
$53,383
Net assets
-$36,155
Revenue
$1,040,781
Expenses
$1,068,717
Net income
-$27,936
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