Civic Intelligence

Pawnee Playcare

990 • Fiscal year 2013 • EIN 47-0727354

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
PO Box 28368450

(402) 335-2881

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,275

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$136,136

Down $4,433 (-3.2%) from 2012

Net Assets

Up

-$13,213

Up $334 (+2.5%) from 2012

Liabilities

Down

$149,349

Down $4,767 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

$150,820

No earlier filing loaded for comparison.

Expenses

Down

$153,950

Down $41,474 (-21%) from 2012

Net Income

-$3,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $147,348Liabilities 2010: $138,810Net Assets 2010: $8,5382010Assets 2011: $148,872Liabilities 2011: $158,408Net Assets 2011: -$9,5362011Assets 2012: $140,569Liabilities 2012: $154,116Net Assets 2012: -$13,5472012Assets 2013: $136,136Liabilities 2013: $149,349Net Assets 2013: -$13,2132013Assets 2014: $148,882Liabilities 2014: $155,381Net Assets 2014: -$6,4992014Assets 2015: $145,797Liabilities 2015: $144,159Net Assets 2015: $1,6382015Assets 2016: $146,592Liabilities 2016: $133,539Net Assets 2016: $13,0532016Assets 2017: $137,656Liabilities 2017: $127,532Net Assets 2017: $10,1242017Assets 2018: $118,957Liabilities 2018: $125,612Net Assets 2018: -$6,6552018Assets 2019: $115,333Liabilities 2019: $129,942Net Assets 2019: -$14,6092019Assets 2020: $123,697Liabilities 2020: $125,408Net Assets 2020: -$1,7112020Assets 2021: $160,423Liabilities 2021: $119,305Net Assets 2021: $41,1182021Assets 2022: $141,581Liabilities 2022: $127,852Net Assets 2022: $13,7292022Assets 2023: $283,456Liabilities 2023: $125,448Net Assets 2023: $158,0082023Assets 2024: $273,171Liabilities 2024: $117,000Net Assets 2024: $156,1712024

Highlighted filing

2013

Assets$136,136
Liabilities$149,349
Net Assets-$13,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $224,3202010Expenses 2011: $205,1622011Expenses 2012: $195,4242012Revenue 2013: $150,820Expenses 2013: $153,950Net Income 2013: -$3,1302013Revenue 2014: $162,903Expenses 2014: $162,551Net Income 2014: $3522014Revenue 2015: $158,425Expenses 2015: $156,390Net Income 2015: $2,0352015Revenue 2016: $165,071Expenses 2016: $159,548Net Income 2016: $5,5232016Revenue 2017: $192,941Expenses 2017: $192,222Net Income 2017: $7192017Revenue 2018: $219,388Expenses 2018: $215,832Net Income 2018: $3,5562018Revenue 2019: $187,915Expenses 2019: $204,749Net Income 2019: -$16,8342019Revenue 2020: $156,794Expenses 2020: $171,839Net Income 2020: -$15,0452020Revenue 2021: $223,685Expenses 2021: $212,054Net Income 2021: $11,6312021Revenue 2022: $313,628Expenses 2022: $328,862Net Income 2022: -$15,2342022Revenue 2023: $519,883Expenses 2023: $335,404Net Income 2023: $184,4792023Revenue 2024: $311,546Expenses 2024: $335,113Net Income 2024: -$23,5672024

Highlighted filing

2013

Revenue$150,820
Expenses$153,950
Net Income-$3,130
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$150,820
Mission and Program Overview

Mission

Provide Community-wide daycare services to Tecumseh, Nebraska (population 1900) and surrounding area. Many families are low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,918$133,946▼ $3,972
Cash and Non-Interest-Bearing Accounts$2,651$2,190▼ $461
Rtn Earn Endowment Incm Other Fnds$-13,547$-13,213▲ $334
Total Assets$140,569$136,136▼ $4,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,116$149,349▼ $4,767
Total Liabilities$154,116$149,349▼ $4,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,547$-13,213▲ $334
Total Liabilities and Net Assets / Fund Balance$140,569$136,136▼ $4,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,696$19,849$153,545
Equipment$250$16,310$16,560
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly KleinPresidentFT$22,275$22,275
Kathleen BairdDirectorFT$20,350$20,350

Board Members and Trustees

NameTitle
Daleen BehrendsDirector
Jackie GorackeDirector
Mandy HarrifeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,676
Other Expenses$45,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,149--$51,149
Current Officers, Directors, Trustees, and Key Employees$34,720--$34,720
Payroll Taxes$22,807--$22,807
All Other Expenses$7,820--$7,820
Interest$6,754--$6,754
Insurance$6,075--$6,075
Depreciation Depletion$3,972--$3,972
Other Expenses$2,574--$2,574
Office Expenses$1,186--$1,186
Advertising$202--$202
Fees for Services Legal$190--$190
Total Functional Expenses$153,950$0$0$153,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members that use the daycare facility and they elect the directors. The members do not receive any share of the profit.”

Member election for additional members Part VI line 7A

“The members elect all directors.”

Form 990 governing body review Part VI line 11

“The directors review Form 990 after filing.”

CEO executive director top management comp Part VI line 15A

“The Executive Director's salary was determined by reviewing what other people were getting paid for similar services. Because of the small nature of the operation, the Executive Director gets paid less than what she should be making.”

Governing documents etc available to public Part VI line 19

“The governmental documents and financial statements are made available to all people that request to view them, including members and the general public. The organization does not have a web site.”

Filing and Contact Details

Filer

EIN
47-0727354

Signing Officer

Name
Holly Klein
Title
President
Phone
4023352881
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Klein
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Preparer
Bruce Dalluge
Phone
4023353344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Timing differences on accounts.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members that use the daycare facility and they elect the directors. The members do not receive any share of the profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors review Form 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary was determined by reviewing what other people were getting paid for similar services. Because of the small nature of the operation, the Executive Director gets paid less than what she should be making.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governmental documents and financial statements are made available to all people that request to view them, including members and the general public. The organization does not have a web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Timing differences on accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140569
IRS990/TotalAssetsEOYAmt0136136
IRS990/TotalAssetsGrp/BOYAmt0140569
IRS990/TotalAssetsGrp/EOYAmt0136136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154116
IRS990/TotalLiabilitiesEOYAmt0149349
IRS990/TotalLiabilitiesGrp/BOYAmt0154116
IRS990/TotalLiabilitiesGrp/EOYAmt0149349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153950
IRS990/TotalProgramServiceRevenueAmt0150820
IRS990/TotalReportableCompFromOrgAmt042625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1062128 HWY 136
IRS990/USAddress/City0Tecumseh
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023352881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pawnee Playcare
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0470727354
ReturnHeader/Filer/USAddress/AddressLine10PO Box 283
ReturnHeader/Filer/USAddress/City0Tecumseh
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470697373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Morrissey Morrissey & Dalluge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10177 South Third
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tecumseh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068450
ReturnHeader/PreparerPersonGrp/PhoneNum04023353344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Dalluge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T08:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,136
Liabilities
$149,349
Net assets
-$13,213
Revenue
$150,820
Expenses
$153,950
Net income
-$3,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.17$1.56$3.12$3.35$0.24
2023Summary only. Only limited summary data is available for this year.$2.83$1.25$1.58$5.20$3.35$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.28$0.14$3.14$3.29$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.19$0.41$2.24$2.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.25$0.02$1.57$1.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.30$0.15$1.88$2.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.26$0.07$2.19$2.16$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.28$0.10$1.93$1.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.34$0.13$1.65$1.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.44$0.02$1.58$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.55$0.06$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.49$0.13$1.51$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.54$0.14$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.58$0.10$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.39$0.09$2.24