Civic Intelligence

Head Start Child & Family Development Program Inc C/O Deb Ross

990 • Fiscal year 2014 • EIN 47-0773713

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A

View Organization Page

123 N Marian Road68901

(402) 462-4187

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,267,674

Up $166,985 (+4.1%) from 2013

Net Assets

Up

$3,664,904

Up $32,985 (+0.9%) from 2013

Liabilities

Up

$602,770

Up $134,000 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

$5,039,315

No earlier filing loaded for comparison.

Expenses

Down

$5,058,137

Down $95,711 (-1.9%) from 2013

Net Income

-$18,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,133,776Liabilities 2010: $916,777Net Assets 2010: $3,216,9992010Assets 2011: $4,160,606Liabilities 2011: $885,814Net Assets 2011: $3,274,7922011Assets 2012: $4,031,291Liabilities 2012: $507,608Net Assets 2012: $3,523,6832012Assets 2013: $4,100,689Liabilities 2013: $468,770Net Assets 2013: $3,631,9192013Assets 2014: $4,267,674Liabilities 2014: $602,770Net Assets 2014: $3,664,9042014Assets 2015: $3,851,445Liabilities 2015: $245,189Net Assets 2015: $3,606,2562015Assets 2016: $3,674,821Liabilities 2016: $178,858Net Assets 2016: $3,495,9632016Assets 2017: $3,752,341Liabilities 2017: $99,679Net Assets 2017: $3,652,6622017Assets 2018: $5,723,763Liabilities 2018: $905,780Net Assets 2018: $4,817,9832018Assets 2019: $5,974,750Liabilities 2019: $919,077Net Assets 2019: $5,055,6732019Assets 2020: $6,491,727Liabilities 2020: $855,994Net Assets 2020: $5,635,7332020Assets 2021: $7,023,902Liabilities 2021: $1,103,895Net Assets 2021: $5,920,0072021Assets 2022: $7,092,911Liabilities 2022: $1,443,682Net Assets 2022: $5,649,2292022Assets 2023: $7,480,810Liabilities 2023: $1,318,301Net Assets 2023: $6,162,5092023Assets 2024: $6,799,880Liabilities 2024: $891,676Net Assets 2024: $5,908,2042024Assets 2025: $6,835,290Liabilities 2025: $746,547Net Assets 2025: $6,088,7432025

Highlighted filing

2014

Assets$4,267,674
Liabilities$602,770
Net Assets$3,664,904
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,020,8552010Expenses 2011: $5,307,7402011Expenses 2012: $5,057,2312012Expenses 2013: $5,153,8482013Revenue 2014: $5,039,315Expenses 2014: $5,058,137Net Income 2014: -$18,8222014Revenue 2015: $5,619,982Expenses 2015: $5,597,043Net Income 2015: $22,9392015Revenue 2016: $5,678,768Expenses 2016: $5,792,833Net Income 2016: -$114,0652016Revenue 2017: $5,877,936Expenses 2017: $5,772,478Net Income 2017: $105,4582017Revenue 2018: $7,234,249Expenses 2018: $6,052,722Net Income 2018: $1,181,5272018Revenue 2019: $7,154,730Expenses 2019: $6,905,513Net Income 2019: $249,2172019Revenue 2020: $7,970,886Expenses 2020: $7,415,252Net Income 2020: $555,6342020Revenue 2021: $8,131,733Expenses 2021: $7,847,459Net Income 2021: $284,2742021Revenue 2022: $8,181,932Expenses 2022: $8,293,097Net Income 2022: -$111,1652022Revenue 2023: $8,713,023Expenses 2023: $8,236,896Net Income 2023: $476,1272023Revenue 2024: $8,126,915Expenses 2024: $8,486,320Net Income 2024: -$359,4052024Revenue 2025: $8,645,242Expenses 2025: $8,446,885Net Income 2025: $198,3572025

Highlighted filing

2014

Revenue$5,039,315
Expenses$5,058,137
Net Income-$18,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$5,202,315
Mission and Program Overview

Mission

To provide quality comprehensive services and referrals to children and families with respect and dignity.

Pre-school education of 0 to 5 year old children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,630$2,414,224▼ $105,406
Savings and Temporary Cash Investments$993,161$1,050,664▲ $57,503
Pledges and Grants Receivable$455,828$513,358▲ $57,530
Accounts Receivable$61,721$269,613▲ $207,892
Cash and Non-Interest-Bearing Accounts$70,349$19,815▼ $50,534
Total Assets$4,100,689$4,267,674▲ $166,985
Liabilities
Deferred Revenue$210,713$363,567▲ $152,854
Other Liabilities$67,573$97,822▲ $30,249
Accounts Payable and Accrued Expenses$82,636$86,775▲ $4,139
Mortgage Notes Payable Secured by Investment Property$107,848$54,606▼ $53,242
Total Liabilities$468,770$602,770▲ $134,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,206$3,301,337▼ $119,869
Temporarily Rstr Net Assets$210,713$363,567▲ $152,854
Total Net Assets Fund Balance$3,631,919$3,664,904▲ $32,985
Total Liabilities and Net Assets / Fund Balance$4,100,689$4,267,674▲ $166,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,108$819,407-
Other Land Buildings$394,527$1,274,824-
Land$273,913--
Equipment$36,676$41,002-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeb BrantBoard Member/president
Shawn NordbyBoard Member/vice President
Becky SternerBoard Member
Cindy ValdezBoard Member
David BrownBoard Member
Jackie ZeckserBoard Member
Stephanie FurrerBoard Member
Lucinda GlenBoard Member/secretary
Nate GengenbachBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,058,148
Program Service Revenue
$0
Investment Income
$-18,833
Other Revenue
$0
All Other Contributions
$735
Change in Net Assets
$-18,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,039,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,249,740
Total Revenue per Audited Statements
$6,289,055
Total Revenue per Form 990
$5,039,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,590
Other Expenses$1,328,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,367--$2,924,367
Other Employee Benefits$451,024$13,949-$464,973
Payroll Taxes$254,545$10,606-$265,151
Depreciation Depletion$235,906--$235,906
All Other Expenses$206,881--$206,881
Insurance$158,623--$158,623
Other Expenses$113,562$2,577-$113,562
Current Officers, Directors, Trustees, and Key Employees-$75,099-$75,099
Occupancy$53,380--$53,380
Travel$35,675--$35,675
Fees for Services Accounting$9,025--$9,025
Interest$3,959--$3,959
Total Functional Expenses$4,945,527$112,610$0$5,058,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,256,070
Expenses per Audited Statements$5,058,137
Total Expenses per Form 990$5,058,137
Expenses Not Reported on Form 990$1,197,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Taxes$50,144
Checks in Excess of Bank Balance$44,716
Accrued Interest$2,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“Prior to filing, board members receive a copy to review and approve.”

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

“Board members annually provide business and other type relationships that could be considered potential conflicts of interest. These lists are then referred to as the board or agency deals with persons and businesses. Board members are to update as any relationship changes occur.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the compensation of the executive director. The board has access to information from similar non profits and head start agencies. The board then sets the director's salary. Other key employees wages are reviewed by the executive director who has access to wages of comparable agencies. The executive director then proposes the employee wages. The board then approves in its budget process.”

Form 990, Part VI, Section C, Line 19

“The corporations documents are available at the corporate office, including the financial information contained in form 990, conflict of interest policy, non-discrimination policy and whistleblower policy.”

Filing and Contact Details

Filer

EIN
47-0773713
Phone
4024624187

Signing Officer

Name
Jeb Brant
Title
Board President
Phone
4024624187
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeb Brant
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
60

Preparer

Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that meets with the auditor prior to the audit to discuss any issues or concerns and to review the scope of the audit. The committee then meets with the auditor's after the completion of the audit, to review any issues, concerns or general findings.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2011. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt1126294
IRS990/OtherExpensesGrp/ProgramServicesAmt2123190
IRS990/OtherExpensesGrp/ProgramServicesAmt3113562
IRS990/OtherExpensesGrp/TotalAmt0259475
IRS990/OtherExpensesGrp/TotalAmt1128871
IRS990/OtherExpensesGrp/TotalAmt2123190
IRS990/OtherExpensesGrp/TotalAmt3113562
IRS990/OtherLiabilitiesGrp/BOYAmt067573
IRS990/OtherLiabilitiesGrp/EOYAmt097822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02924367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02924367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254545
IRS990/PayrollTaxesGrp/TotalAmt0265151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEB BRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05186890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027289
IRS990/PYOtherExpensesAmt01398653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060331
IRS990/PYSalariesCompEmpBnftPaidAmt03755195
IRS990/PYTotalExpensesAmt05153848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05214179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050664
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01709108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819407
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02528515
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01197933
IRS990ScheduleD/DonatedServicesUseFcltsAmt01197933
IRS990ScheduleD/EquipmentGrp/BookValueAmt036676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077678
IRS990ScheduleD/ExpensesNotReportedAmt01197933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05058137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273913
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0273913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01274824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01669351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/RevenueNotReportedAmt01249740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05039315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414224
IRS990ScheduleD/TotalExpensesPerForm990Amt05058137
IRS990ScheduleD/TotalLiabilityAmt097822
IRS990ScheduleD/TotalRevenuePerForm990Amt05039315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06289055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06256070
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ADVERTISEMENTS IN NEWSPAPERS AS WELL AS BROCHURES DISTRIBUTED TO THE GENERAL PUBLIC. NOTICE OF NON-DISCRIMINATION IS ALSO INCLUDED ON CORPORATION'S WEBSITE AT WWW.HSHN.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPLIES AND RECEIVES FEDERAL AND STATE GRANTS RELATING TO PROGRAMS AVAILABLE FOR PRE-SCHOOL AND FAMILY DEVELOPMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, BOARD MEMBERS RECEIVE A COPY TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY PROVIDE BUSINESS AND OTHER TYPE RELATIONSHIPS THAT COULD BE CONSIDERED POTENTIAL CONFLICTS OF INTEREST. THESE LISTS ARE THEN REFERRED TO AS THE BOARD OR AGENCY DEALS WITH PERSONS AND BUSINESSES. BOARD MEMBERS ARE TO UPDATE AS ANY RELATIONSHIP CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD HAS ACCESS TO INFORMATION FROM SIMILAR NON PROFITS AND HEAD START AGENCIES. THE BOARD THEN SETS THE DIRECTOR'S SALARY. OTHER KEY EMPLOYEES WAGES ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO HAS ACCESS TO WAGES OF COMPARABLE AGENCIES. THE EXECUTIVE DIRECTOR THEN PROPOSES THE EMPLOYEE WAGES. THE BOARD THEN APPROVES IN ITS BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATIONS DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE, INCLUDING THE FINANCIAL INFORMATION CONTAINED IN FORM 990, CONFLICT OF INTEREST POLICY, NON-DISCRIMINATION POLICY AND WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MEETS WITH THE AUDITOR PRIOR TO THE AUDIT TO DISCUSS ANY ISSUES OR CONCERNS AND TO REVIEW THE SCOPE OF THE AUDIT. THE COMMITTEE THEN MEETS WITH THE AUDITOR'S AFTER THE COMPLETION OF THE AUDIT, TO REVIEW ANY ISSUES, CONCERNS OR GENERAL FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0363567
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04100689
IRS990/TotalAssetsEOYAmt04267674
IRS990/TotalAssetsGrp/BOYAmt04100689
IRS990/TotalAssetsGrp/EOYAmt04267674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05058148
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04945527
IRS990/TotalFunctionalExpensesGrp/TotalAmt05058137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468770
IRS990/TotalLiabilitiesEOYAmt0602770
IRS990/TotalLiabilitiesGrp/BOYAmt0468770
IRS990/TotalLiabilitiesGrp/EOYAmt0602770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03631919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03664904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04945527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05039315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04100689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04267674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035675
IRS990/TravelGrp/TotalAmt035675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03421206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03301337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10123 MARIAN ROAD
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068901
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,674
Liabilities
$602,770
Net assets
$3,664,904
Revenue
$5,039,315
Expenses
$5,058,137
Net income
-$18,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.75$6.09$8.65$8.45$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.89$5.91$8.13$8.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.48$1.32$6.16$8.71$8.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.09$1.44$5.65$8.18$8.29$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.10$5.92$8.13$7.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.86$5.64$7.97$7.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.92$5.06$7.15$6.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.91$4.82$7.23$6.05$1.18
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$5.88$5.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.18$3.50$5.68$5.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.25$3.61$5.62$5.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.60$3.66$5.04$5.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.47$3.63$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.51$3.52$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.89$3.27$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.92$3.22$6.02