Civic Intelligence

Pawnee Playcare

990 • Fiscal year 2012 • EIN 47-0727354

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2012

Organization Profile
PO Box 28368450
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$140,569

Down $8,303 (-5.6%) from 2011

Net Assets

Down

-$13,547

Down $4,011 (-42%) from 2011

Liabilities

Down

$154,116

Down $4,292 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,424

Down $9,738 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$140,569
Liabilities$154,116
Net Assets-$13,547
Open 2012 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

2012

Revenue-
Expenses$195,424
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2012
Return Version
2012v2.1
Gross Receipts
$191,418
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.

Filing and Contact Details

Filer

EIN
47-0727354
Raw XML Appendix340 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/ActivityOrMissionDescription0Provide Community-wide daycare services to Tecumseh, Nebraska (population 1900) and surrounding area. Many families are low to moderate income.
IRS990/AddressPrincipalOfficerUS/AddressLine1062128 Hwy 136
IRS990/AddressPrincipalOfficerUS/City0Tecumseh
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068450
IRS990/Advertising/ProgramServices0286
IRS990/Advertising/Total0286
IRS990/AllOtherExpenses/ProgramServices013392
IRS990/AllOtherExpenses/Total013392
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY06759
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IRS990/DepreciationDepletion/ProgramServices04249
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IRS990/Description0Pawnee Playcare provided day care services to approximately 40 families in 2012. Without Pawnee Playcare many working families would not have day care for their children.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0Daleen Behrends
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IRS990/Form990PartVIISectionA/NamePerson2Jackie Goracke
IRS990/Form990PartVIISectionA/NamePerson3Kathleen Baird
IRS990/Form990PartVIISectionA/NamePerson4Mandy Harrifeld
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0191418
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices04796
IRS990/Insurance/Total04796
IRS990/Interest/ProgramServices06902
IRS990/Interest/Total06902
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec032187
IRS990/LandBuildingsEquipmentBasis0170105
IRS990/LandBuildingsEquipmentBasisNet/BOY0142113
IRS990/LandBuildingsEquipmentBasisNet/EOY0137918
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Provide Community-wide daycare services to Tecumseh, Nebraska (population 1900) and surrounding area. Many families are low to moderate income.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0158408
IRS990/MortNotesPyblSecuredInvestProp/EOY0154116
IRS990/NameOfPrincipalOfficerPerson0Holly Klein
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-9536
IRS990/NetAssetsOrFundBalancesEOY0-13547
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear063742
IRS990/OtherExpenses/Description0Groceries
IRS990/OtherExpenses/Description1Child Programs
IRS990/OtherExpenses/Description2Utilites
IRS990/OtherExpenses/Description3Real estate Taxes
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices030593
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0191418
IRS990/ProgramServiceRevenue/Description0Day Care
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0191418
IRS990/ProgramServiceRevenue/TotalRevenueColumn0191418
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-5
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IRS990/RevenuesLessExpensesCY0-4006
IRS990/SalariesEtcCurrentYear0131682
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear062527
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years029929
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years042724
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years030493
IRS990ScheduleA/AmtsFromSubstContributors/Total0215995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022702
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0191418
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0180567
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79040
IRS990ScheduleA/PublicSupportTotal5090814580
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IRS990ScheduleO/GeneralExplanation/Explanation0The Oraganization has members that use the daycare facility and they elect the directors. The members do not receive any share of the profit.
IRS990ScheduleO/GeneralExplanation/Explanation1The Members elect all directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The directors review the 990 after filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The executive director9s salary was determined by reviewing what other people were getting paid for similar services. Because of the small nature of the the operation, the Executive Director gets paid less than what she should be making.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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/GeneralExplanation/Explanation5Rounding errors of $5.00.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068450
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IRS990/TheBooksAreInCareOf/TelephoneNumber04023352881
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IRS990/TotalRevenueCurrentYear0191418
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0191418
IRS990/TotalRevenue/TotalRevenueColumn0191418
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470727354
ReturnHeader/Filer/Name/BusinessNameLine10Pawnee Playcare
ReturnHeader/Filer/NameControl0PAWN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 283
ReturnHeader/Filer/USAddress/City0Tecumseh
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0Holly Klein
ReturnHeader/Officer/Phone04023352881
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0470697373
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Morrissey Morrissey & Dalluge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10177 South Third
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tecumseh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068450
ReturnHeader/Preparer/Name0Bruce Dalluge
ReturnHeader/Preparer/Phone04023353344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T08:18:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,569
Liabilities
$154,116
Net assets
-$13,547
Revenue
-
Expenses
$195,424
Net income
-
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