Civic Intelligence

Educare of Lincoln Inc

EIN 46-0568146 • 501(c)3 • Lincoln, NE

Profile

To help young children thrive socially, emotionally and academically through high-quality early childhood education, and in partnership with their families and the community.

3435 N 14th StLincoln, NE 68521

home.lps.org/EDUCARELINCOLN

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.13x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$208,940

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,727,367

Up $2,568,823 (+25%) from 2023

Liabilities

Up

$294,757

Up $65,480 (+29%) from 2023

Net Assets

Up

$12,432,610

Up $2,503,343 (+25%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

Up

$7,107,386

Up $2,546,358 (+56%) from 2023

Expenses

Up

$4,610,485

Up $382,900 (+9.1%) from 2023

Net Income

Up

$2,496,901

Up $2,163,458 (+649%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2014: $691,502Liabilities 2014: $358,129Net Assets 2014: $333,3732014Assets 2015: $1,648,138Liabilities 2015: $105,610Net Assets 2015: $1,542,5282015Assets 2016: $1,477,651Liabilities 2016: $136,882Net Assets 2016: $1,340,7692016Assets 2017: $2,126,189Liabilities 2017: $150,347Net Assets 2017: $1,975,8422017Assets 2018: $890,734Liabilities 2018: $283,718Net Assets 2018: $607,0162018Assets 2019: $1,377,965Liabilities 2019: $214,221Net Assets 2019: $1,163,7442019Assets 2020: $2,384,045Liabilities 2020: $608,946Net Assets 2020: $1,775,0992020Assets 2021: $9,488,373Liabilities 2021: $282,274Net Assets 2021: $9,206,0992021Assets 2022: $9,932,729Liabilities 2022: $336,905Net Assets 2022: $9,595,8242022Assets 2023: $10,158,544Liabilities 2023: $229,277Net Assets 2023: $9,929,2672023Assets 2024: $12,727,367Liabilities 2024: $294,757Net Assets 2024: $12,432,6102024

Highlighted filing

2024

Assets$12,727,367
Liabilities$294,757
Net Assets$12,432,610
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $823,749Expenses 2014: $1,159,760Net Income 2014: -$336,0112014Revenue 2015: $2,207,115Expenses 2015: $997,960Net Income 2015: $1,209,1552015Revenue 2016: $639,237Expenses 2016: $840,996Net Income 2016: -$201,7592016Revenue 2017: $3,223,560Expenses 2017: $2,588,487Net Income 2017: $635,0732017Revenue 2018: $1,785,125Expenses 2018: $3,153,951Net Income 2018: -$1,368,8262018Revenue 2019: $3,996,749Expenses 2019: $3,440,021Net Income 2019: $556,7282019Revenue 2020: $4,051,271Expenses 2020: $3,439,916Net Income 2020: $611,3552020Revenue 2021: $3,754,582Expenses 2021: $3,451,938Net Income 2021: $302,6442021Revenue 2022: $4,345,796Expenses 2022: $3,956,071Net Income 2022: $389,7252022Revenue 2023: $4,561,028Expenses 2023: $4,227,585Net Income 2023: $333,4432023Revenue 2024: $7,107,386Expenses 2024: $4,610,485Net Income 2024: $2,496,9012024

Highlighted filing

2024

Revenue$7,107,386
Expenses$4,610,485
Net Income$2,496,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,727,367
Liabilities
$294,757
Net assets
$12,432,610
Revenue
$7,107,386
Expenses
$4,610,485
Net income
$2,496,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.29$12.4$7.11$4.61$2.50
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.23$9.93$4.56$4.23$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.93$0.34$9.60$4.35$3.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.49$0.28$9.21$3.75$3.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.61$1.78$4.05$3.44$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.16$4.00$3.44$0.56
2018Summary only. Only limited summary data is available for this year.$0.89$0.28$0.61$1.79$3.15$1.37
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$3.22$2.59$0.64
2016Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$0.64$0.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$2.21$1.00$1.21
2014Summary only. Only limited summary data is available for this year.$0.69$0.36$0.33$0.82$1.16$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,107,386
Mission and Program Overview

Mission

To help young children thrive socially, emotionally and academically through high-quality early childhood education, and in partnership with their families and the community.

Early childhood center that provides all-day, year-round care and education for economically disadvantaged children from birth to age five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,885,138$6,752,508▼ $132,630
Pledges and Grants Receivable$298,417$2,361,518▲ $2,063,101
Savings and Temporary Cash Investments$2,874,250$2,311,396▼ $562,854
Investments in Publicly Traded Securities-$1,207,867-
Cash and Non-Interest-Bearing Accounts$74,654$63,435▼ $11,219
Prepaid Expenses and Deferred Charges$26,085$30,643▲ $4,558
Total Assets$10,158,544$12,727,367▲ $2,568,823
Liabilities
Accounts Payable and Accrued Expenses$229,277$294,757▲ $65,480
Total Liabilities$229,277$294,757▲ $65,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,719,206$9,706,907▼ $12,299
Net Assets With Donor Restrictions$210,061$2,725,703▲ $2,515,642
Total Net Assets Fund Balance$9,929,267$12,432,610▲ $2,503,343
Total Liabilities and Net Assets / Fund Balance$10,158,544$12,727,367▲ $2,568,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,559,172$569,184$7,128,356
Other Land Buildings$193,336-$193,336
Equipment$0$21,520$21,520
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quentin BrownExecutive DirectorFT$182,125$14,676$196,801

Board Members and Trustees

NameTitle
Sherri JonesPresident
Dan FarnworthMember
Diane TemmeMember
Dr Paul GausmanMember
Jack DouglasMember
Jason ProkopMember
Kari SchmitzMember
Lorenzo Ball JrMember
Marjorie KostelnikMember
Shelley Sahling-zartMember
Tammy WardMember
Jessie RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,958,078
Program Service Revenue
$620
Investment Income
$148,688
Other Revenue
$0
All Other Contributions
$5,340,674
Change in Net Assets
$2,496,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$2,240,168Avg High-low Value
Total Noncash Contributions2$2,240,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,107,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,005
Total Revenue per Audited Statements
$7,371,391
Total Revenue per Form 990
$7,107,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,528,749
Other Expenses$1,081,736
Total Fundraising Expense$215,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,520,694$65,059$52,503$2,638,256
Other Employee Benefits$381,279$3,978-$385,257
Payroll Taxes$191,662$13,168$8,718$213,548
Fees for Services Other$39,829$104,288$67,616$211,733
Current Officers, Directors, Trustees, and Key Employees-$137,654$67,800$205,454
Depreciation Depletion$151,236$4,883$6,505$162,624
Fees for Services Management-$129,190-$129,190
Occupancy$117,562$4,427-$121,989
Office Expenses$73,649$37,491-$111,140
Pension Plan Contributions$66,860$15,618$3,756$86,234
Advertising$65,776--$65,776
Fees for Services Accounting-$40,544$1,689$42,233
Conferences and Meetings$19,564$16,755$3,164$39,483
Information Technology$24,215$757$3,000$27,972
Insurance$15,452$321$167$15,940
Travel$8,272$978-$9,250
Other Expenses$3,646-$340$3,986
Fees for Services Legal-$2,762-$2,762
Total Functional Expenses$3,817,354$577,873$215,258$4,610,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,868,048
Expenses per Audited Statements$4,610,485
Total Expenses per Form 990$4,610,485
Expenses Not Reported on Form 990$257,563
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Educare of lincoln, inc. Has a contractual partnership with nebraska early childhood collaborative (necc) where necc agrees to provide accounting, grant administration, payroll services, human resources services and consultation for educare of lincoln.”

Form 990, Part VI, Section A, Line 7A

“The three partner organizations shall fill director positions by appointment as follows: one representative appointed by the lincoln public schools; one representative appointed by the university of nebraska, and one representative appointed by the buffett early childhood fund.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Nebraska early childhood collaborative and the executive director of educare of lincoln, inc. Perform a review of the form 990. Once approved, it is reviewed by the board of directors before filing with the internal revenue service.”

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

“A board member is considered to have a conflict of interest if such member, in the discharge of duties, would be required to take any action or make any decision that may cause financial benefit or detriment to such board member or a member of that board member's immediate family or a business with which such board member is associated. Should a conflict of interest arise, the board member will be asked to hold silent during the discussion and refrain from voting on any motions regarding the issue.”

Form 990, Part VI, Section B, Line 15A

“Evaluation of the executive director's compensation is completed by the board chair. The chair receives information on executive director salaries for educare of omaha for comparison. Recently, the board has accepted a silverstone pay study that has a range for every staff position including the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Educare of Lincoln Inc
EIN
46-0568146
Phone
4024583171
Address
3435 N 14TH ST, LINCOLN, NE 68521

Signing Officer

Name
Dan Farnworth
Title
Board Chair
Phone
4024583171
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Farnworth
Formed
2012
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The educare of lincoln board of directors assumes responsibility for choosing an independent accountant and is also responsible for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01582208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07107386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0757
IRS990/InformationTechnologyGrp/ProgramServicesAmt024215
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IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt015452
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01207867
IRS990/IRPDocumentCnt015
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUNG CHILDREN THRIVE SOCIALLY, EMOTIONALLY AND ACADEMICALLY THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, AND IN PARTNERSHIP WITH THEIR FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037491
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IRS990/OfficeExpensesGrp/TotalAmt0111140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03978
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385257
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt0137658
IRS990/OtherExpensesGrp/ProgramServicesAmt13646
IRS990/OtherExpensesGrp/TotalAmt0137658
IRS990/OtherExpensesGrp/TotalAmt13986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02520694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191662
IRS990/PayrollTaxesGrp/TotalAmt0213548
IRS990/PensionPlanContributionsGrp/FundraisingAmt03756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066860
IRS990/PensionPlanContributionsGrp/TotalAmt086234
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02361518
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IRS990/PrincipalOfficerNm0DAN FARNWORTH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD EDUCAT
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03743136
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04610485
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt06442
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04669

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