Civic Intelligence

Pawnee Playcare

EIN 47-0727354 • 501(c)3 • Tecumseh, NE

Profile

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

PO Box 283Tecumseh, NE 68450
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$273,171

Down $10,285 (-3.6%) from 2023

Liabilities

Down

$117,000

Down $8,448 (-6.7%) from 2023

Net Assets

Down

$156,171

Down $1,837 (-1.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Down

$311,546

Down $208,337 (-40%) from 2023

Expenses

Down

$335,113

Down $291 (-0.1%) from 2023

Net Income

Down

-$23,567

Down $208,046 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2024

Assets$273,171
Liabilities$117,000
Net Assets$156,171
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$311,546
Expenses$335,113
Net Income-$23,567
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
$273,171
Liabilities
$117,000
Net assets
$156,171
Revenue
$311,546
Expenses
$335,113
Net income
-$23,567
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$311,546
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$273,527$273,527→ $0
Rtn Earn Endowment Incm Other Fnds$158,008$156,171▼ $1,837
Savings and Temporary Cash Investments$1,057$42▼ $1,015
Cash and Non-Interest-Bearing Accounts$8,872$-398▼ $9,270
Total Assets$283,456$273,171▼ $10,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,448$117,000▼ $8,448
Total Liabilities$125,448$117,000▼ $8,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,008$156,171▼ $1,837
Total Liabilities and Net Assets / Fund Balance$283,456$273,171▼ $10,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,201$58,252$237,453
Buildings$94,326$59,219$153,545
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brooke McDonaldPresident
Tiffany CliftonVice President
Erica AlbersDirector
Roxanne McDonaldDirector
Jessica DuncanSecretary
Michelle ToppTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$301,540
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-23,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,136
Salaries, Compensation, and Employee Benefits$160,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,977--$100,977
All Other Expenses$67,068--$67,068
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Depreciation Depletion$56,740--$56,740
Insurance$17,133--$17,133
Interest$5,285--$5,285
Other Expenses$857--$857
Fees for Services Accounting$525--$525
Advertising$71--$71
Total Functional Expenses$335,113$0$0$335,113
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a family relationship between Brooke McDonald and Roxanne McDonald.”

Members or stockholder classes and rights Part VI line 6

“The members nominate directors.”

Member election for additional members Part VI line 7A

“There is one class of members and they can elect the board of 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 Directors 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

Filer Name
Pawnee Playcare
EIN
47-0727354
In Care Of
% Roxanne McDonald
Phone
4023352881
Address
PO Box 283, Tecumseh, NE 68450

Signing Officer

Name
Roxanne Mcdonald
Title
Director
Phone
4024327745
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne McDonald
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
Morrissey Morrissey & Dalluge
Address
177 South Third, Tecumseh, NE 68450
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 between bank statements and Computer Acccounting.”

List of other expenses Part IX line 24E

“See Part IX Other Expense overflow Statement”

Raw XML Appendix385 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Community-wide daycare services to Tecumseh, Nebraska (population 1900) and surrounding area. Many families are low to moderate income.
IRS990/AdvertisingGrp/ProgramServicesAmt071
IRS990/AdvertisingGrp/TotalAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067068
IRS990/AllOtherExpensesGrp/TotalAmt067068
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Roxanne McDonald
IRS990/BooksInCareOfDetail/PhoneNum04023352881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 283
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tecumseh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08872
IRS990/CashNonInterestBearingGrp/EOYAmt0-398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0174136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0301540
IRS990/CYRevenuesLessExpensesAmt0-23567
IRS990/CYSalariesCompEmpBnftPaidAmt0160977
IRS990/CYTotalExpensesAmt0335113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056740
IRS990/DepreciationDepletionGrp/TotalAmt056740
IRS990/Desc0Pawnee Playcare provided day care services to approximately 44 families in 2023. Without Pawnee Playcare many working families would not have day care for their children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335113
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Erica Albers
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany Clifton
IRS990/Form990PartVIISectionAGrp/PersonNm3Brooke McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Topp
IRS990/Form990PartVIISectionAGrp/PersonNm5Roxanne McDonald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017133
IRS990/InsuranceGrp/TotalAmt017133
IRS990/InterestGrp/ProgramServicesAmt05285
IRS990/InterestGrp/TotalAmt05285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273527
IRS990/LandBldgEquipCostOrOtherBssAmt0390998
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Community-wide daycare services to Tecumseh, Nebraska (population 1900) and surrounding area. Many families are low to moderate income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117000
IRS990/NetAssetsOrFundBalancesBOYAmt0158008
IRS990/NetAssetsOrFundBalancesEOYAmt0156171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt021730
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3AutoTransportation
IRS990/OtherExpensesGrp/ProgramServicesAmt015083
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt27999
IRS990/OtherExpensesGrp/ProgramServicesAmt3857
IRS990/OtherExpensesGrp/TotalAmt015083
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt27999
IRS990/OtherExpensesGrp/TotalAmt3857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roxanne McDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0174461
IRS990/PYProgramServiceRevenueAmt0256391
IRS990/PYRevenuesLessExpensesAmt0184479
IRS990/PYSalariesCompEmpBnftPaidAmt0160943
IRS990/PYTotalExpensesAmt0335404
IRS990/PYTotalRevenueAmt0519883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86040
IRS990ScheduleA/PublicSupportPY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal509Amt01226476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt058800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0199052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156794
IRS990ScheduleA/Total509Grp/TotalAmt01425528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a family relationship between Brooke McDonald and Roxanne McDonald.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members nominate directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is one class of members and they can elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors review Form 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Directors 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/ExplanationTxt5The 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/ExplanationTxt6Timing differences between bank statements and Computer Acccounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Part IX Other Expense overflow Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283456
IRS990/TotalAssetsEOYAmt0273171
IRS990/TotalAssetsGrp/BOYAmt0283456
IRS990/TotalAssetsGrp/EOYAmt0273171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335113
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt0125448
IRS990/TotalLiabilitiesEOYAmt0117000
IRS990/TotalLiabilitiesGrp/BOYAmt0125448
IRS990/TotalLiabilitiesGrp/EOYAmt0117000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335113
IRS990/TotalProgramServiceRevenueAmt0301540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 283
IRS990/USAddress/CityNm0Tecumseh
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04024327745
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawnee Playcare
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0470727354
ReturnHeader/Filer/InCareOfNm0% Roxanne McDonald
ReturnHeader/Filer/PhoneNum04023352881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 283
ReturnHeader/Filer/USAddress/CityNm0Tecumseh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470697373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrissey Morrissey & Dalluge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 South Third
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tecumseh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068450
ReturnHeader/PreparerPersonGrp/PhoneNum04023353344
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DALLUGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T12:56:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.