Civic Intelligence

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

990 • Fiscal year 2015 • EIN 47-0773713

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A

View Organization Page

123 N Marian RoadHastings, NE 68901

(402) 462-4187

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,851,445

Down $416,229 (-9.8%) from 2014

Net Assets

Down

$3,606,256

Down $58,648 (-1.6%) from 2014

Liabilities

Down

$245,189

Down $357,581 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$5,619,982

Up $580,667 (+12%) from 2014

Expenses

Up

$5,597,043

Up $538,906 (+11%) from 2014

Net Income

Up

$22,939

Up $41,761 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$3,851,445
Liabilities$245,189
Net Assets$3,606,256
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$5,619,982
Expenses$5,597,043
Net Income$22,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,302,992
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$2,414,224$2,330,338▼ $83,886
Savings and Temporary Cash Investments$1,050,664$1,031,595▼ $19,069
Pledges and Grants Receivable$513,358$384,068▼ $129,290
Cash and Non-Interest-Bearing Accounts$19,815$60,609▲ $40,794
Accounts Receivable$269,613$44,835▼ $224,778
Total Assets$4,267,674$3,851,445▼ $416,229
Liabilities
Accounts Payable and Accrued Expenses$86,775$106,807▲ $20,032
Other Liabilities$97,822$77,102▼ $20,720
Deferred Revenue$363,567$61,280▼ $302,287
Mortgage Notes Payable Secured by Investment Property$54,606--
Total Liabilities$602,770$245,189▼ $357,581
Net Assets / Fund Balance
Unrestricted Net Assets$3,301,337$3,544,976▲ $243,639
Temporarily Rstr Net Assets$363,567$61,280▼ $302,287
Total Net Assets Fund Balance$3,664,904$3,606,256▼ $58,648
Total Liabilities and Net Assets / Fund Balance$4,267,674$3,851,445▼ $416,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,744$890,771-
Other Land Buildings$357,117$1,412,551-
Land$273,913--
Equipment$36,722$29,855-
Leasehold Improvements$24,842$2,160-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeb BrantBoard Member/president
Becky SternerBoard Member
Betty TockeyBoard Member
Jackie ZeckserBoard Member
Sandra BarreraBoard Member
Stephanie FurrerBoard Member
Lucinda GlenBoard Member/secretary
Mark CanadaBoard Member/treasurer
Shawn NordbyBoard Member/vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$5,549,199
Program Service Revenue
$0
Investment Income
$70,783
Other Revenue
$0
All Other Contributions
$816
Change in Net Assets
$22,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,619,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,403,103
Total Revenue per Audited Statements
$7,023,085
Total Revenue per Form 990
$5,619,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,149,085
Other Expenses$1,447,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,652--$3,275,652
Other Employee Benefits$493,056$15,249-$508,305
Payroll Taxes$275,495$11,479-$286,974
Depreciation Depletion$222,340--$222,340
All Other Expenses$211,868--$211,868
Insurance$148,706--$148,706
Other Expenses$112,026$2,504-$112,026
Travel$80,925--$80,925
Current Officers, Directors, Trustees, and Key Employees-$78,154-$78,154
Occupancy$65,282--$65,282
Fees for Services Accounting$8,348--$8,348
Interest$414--$414
Total Functional Expenses$5,475,588$121,455$0$5,597,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,081,733
Expenses per Audited Statements$5,597,043
Total Expenses per Form 990$5,597,043
Expenses Not Reported on Form 990$1,484,690
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$77,102
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 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

Filer Name
Head Start Child & Family Development
EIN
47-0773713
Phone
4024624187
Address
123 N MARIAN ROAD, HASTINGS, NE 68901

Signing Officer

Name
Deb Ross
Title
Executive Director
Phone
4024624187
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Ross
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
227
Volunteers
354

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
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 2012. 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 428 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/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt0337643
IRS990/OtherExpensesGrp/ProgramServicesAmt1122673
IRS990/OtherExpensesGrp/ProgramServicesAmt2121160
IRS990/OtherExpensesGrp/ProgramServicesAmt3112026
IRS990/OtherExpensesGrp/TotalAmt0351712
IRS990/OtherExpensesGrp/TotalAmt1125177
IRS990/OtherExpensesGrp/TotalAmt2121160
IRS990/OtherExpensesGrp/TotalAmt3112026
IRS990/OtherLiabilitiesGrp/BOYAmt097822
IRS990/OtherLiabilitiesGrp/EOYAmt077102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275652
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275495
IRS990/PayrollTaxesGrp/TotalAmt0286974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384068
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEB ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05058148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18833
IRS990/PYOtherExpensesAmt01328547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18822
IRS990/PYSalariesCompEmpBnftPaidAmt03729590
IRS990/PYTotalExpensesAmt05058137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05039315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031595
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/BookValueAmt01637744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02528515
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01484690
IRS990ScheduleD/DonatedServicesUseFcltsAmt01484690
IRS990ScheduleD/EquipmentGrp/BookValueAmt036722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066577
IRS990ScheduleD/ExpensesNotReportedAmt01484690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05597043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273913
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0273913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02160
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01412551
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01769668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt01403103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05619982
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 2012. 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/TotalBookValueLandBuildingsAmt02330338
IRS990ScheduleD/TotalExpensesPerForm990Amt05597043
IRS990ScheduleD/TotalLiabilityAmt077102
IRS990ScheduleD/TotalRevenuePerForm990Amt05619982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07023085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07081733
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/BOYAmt0363567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061280
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04267674
IRS990/TotalAssetsEOYAmt03851445
IRS990/TotalAssetsGrp/BOYAmt04267674
IRS990/TotalAssetsGrp/EOYAmt03851445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05549199
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05475588
IRS990/TotalFunctionalExpensesGrp/TotalAmt05597043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602770
IRS990/TotalLiabilitiesEOYAmt0245189
IRS990/TotalLiabilitiesGrp/BOYAmt0602770
IRS990/TotalLiabilitiesGrp/EOYAmt0245189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03664904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03606256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05475588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05619982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04267674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03851445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt080925
IRS990/TravelGrp/TotalAmt080925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03301337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03544976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 MARIAN ROAD
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,445
Liabilities
$245,189
Net assets
$3,606,256
Revenue
$5,619,982
Expenses
$5,597,043
Net income
$22,939
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