Civic Intelligence

St Andrew'S Child Enrichment Center

EIN 47-0800915 • 501(c)3 • Omaha, NE

View Organization Page

Profile

St anderew's child enrichment center recognizes children as important growing member of its community. We commit ourselves to love and nurture the children. Our goal is to help these children reach their full physical, educational, and developmental potential.

15050 West Maple RoadOmaha, NE 68116

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$45,638

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$130,450

Down $7,868 (-5.7%) from 2016

Liabilities

Up

$2,880

Up $2,880 from 2016

Net Assets

Down

$127,570

Down $10,748 (-7.8%) from 2016

Operations
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Down

$1,157,456

Down $67,846 (-5.5%) from 2016

Expenses

Down

$1,168,203

Down $102,814 (-8.1%) from 2016

Net Income

Up

-$10,747

Up $34,968 (+76%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $256,810Liabilities 2011: $19,167Net Assets 2011: $237,6432011Assets 2012: $182,519Liabilities 2012: $12,671Net Assets 2012: $169,8482012Assets 2013: $207,820Liabilities 2013: $13,126Net Assets 2013: $194,6942013Assets 2014: $226,072Liabilities 2014: $5,281Net Assets 2014: $220,7912014Assets 2015: $184,767Liabilities 2015: $735Net Assets 2015: $184,0322015Assets 2016: $138,318Liabilities 2016: $0Net Assets 2016: $138,3182016Assets 2017: $130,450Liabilities 2017: $2,880Net Assets 2017: $127,5702017

Highlighted filing

2017

Assets$130,450
Liabilities$2,880
Net Assets$127,570
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $974,899Expenses 2011: $1,018,328Net Income 2011: -$43,4292011Revenue 2012: $998,027Expenses 2012: $1,065,822Net Income 2012: -$67,7952012Revenue 2013: $1,122,314Expenses 2013: $1,097,468Net Income 2013: $24,8462013Revenue 2014: $1,141,154Expenses 2014: $1,115,057Net Income 2014: $26,0972014Revenue 2015: $1,002,572Expenses 2015: $1,036,840Net Income 2015: -$34,2682015Revenue 2016: $1,225,302Expenses 2016: $1,271,017Net Income 2016: -$45,7152016Revenue 2017: $1,157,456Expenses 2017: $1,168,203Net Income 2017: -$10,7472017

Highlighted filing

2017

Revenue$1,157,456
Expenses$1,168,203
Net Income-$10,747
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,450
Liabilities
$2,880
Net assets
$127,570
Revenue
$1,157,456
Expenses
$1,168,203
Net income
-$10,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.16$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.23$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.00$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.14$1.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$1.12$1.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.00$1.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.97$1.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,157,456
Mission and Program Overview

Mission

St anderew's child enrichment center recognizes children as important growing member of its community. We commit ourselves to love and nurture the children. Our goal is to help these children reach their full physical, educational, and developmental potential.

CHILDCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,558$73,148▲ $1,590
Land, Buildings, and Equipment, Net$66,760$57,302▼ $9,458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,318$130,450▼ $7,868
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,880-
Total Liabilities$0$2,880▲ $2,880
Net Assets / Fund Balance
Unrestricted Net Assets$138,318$127,570▼ $10,748
Total Net Assets Fund Balance$138,318$127,570▼ $10,748
Total Liabilities and Net Assets / Fund Balance$138,318$130,450▼ $7,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,578$74,111$129,689
Equipment$1,117$100,904$102,021
Other Land Buildings$607$1,951$2,558
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PooreExecutive DirectorFT$45,638$45,638
Suzie LemmondsSecretaryPT$17,075$17,075

Board Members and Trustees

NameTitle
Aimee CizekPresident
Keely McaleerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,587
Other Expenses$228,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,350--$808,350
Occupancy$94,305--$94,305
Payroll Taxes$66,620--$66,620
Current Officers, Directors, Trustees, and Key Employees$62,713--$62,713
All Other Expenses$27,125--$27,125
Insurance$10,302--$10,302
Depreciation Depletion$9,458--$9,458
Other Expenses$7,452--$7,452
Fees for Services Other$624$5,990-$6,614
Fees for Services Accounting-$3,065-$3,065
Information Technology$2,398--$2,398
Office Expenses$2,338--$2,338
Other Employee Benefits$1,904--$1,904
Interest$651--$651
Conferences and Meetings$559--$559
Advertising$500--$500
Total Functional Expenses$1,159,148$9,055$0$1,168,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The form 990 is provided to the entire board for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Andrews Child Enrichment Center
EIN
47-0800915
Phone
4024318609
Address
15050 WEST MAPLE ROAD, OMAHA, NE 68116

Signing Officer

Name
Amanda Poore
Title
Executive Director
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Poore
Formed
1996
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
103

Preparer

Firm
Steier & Prchal LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
James M Prchal
Phone
4023909090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix381 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027125
IRS990/AllOtherExpensesGrp/TotalAmt027125
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMANDA POORE
IRS990/BooksInCareOfDetail/PhoneNum04024318609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015050 WEST MAPLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071558
IRS990/CashNonInterestBearingGrp/EOYAmt073148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062713
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0559
IRS990/ConferencesMeetingsGrp/TotalAmt0559
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0228616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01157456
IRS990/CYRevenuesLessExpensesAmt0-10747
IRS990/CYSalariesCompEmpBnftPaidAmt0939587
IRS990/CYTotalExpensesAmt01168203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01157456
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09458
IRS990/DepreciationDepletionGrp/TotalAmt09458
IRS990/Desc0THE CENTER PROVIDES DAYCARE FOR CHILDREN AGES 6 WEEKS TO 13 YEARS. THE CENTER PROVIDES AN OPEN AND UNDERSTANDING ENVIRONMENT USING A DISCOVERY APPROACH TO TEACHING AND LEARNING. CHILDREN DEVELOP A POSITIVE SELF IMAGE AND EXPERIENCE PERSONAL SUCCESS IN SOCIAL AND COGNITIVE LEARNING SITUATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01159148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03065
IRS990/FeesForServicesAccountingGrp/TotalAmt03065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0624
IRS990/FeesForServicesOtherGrp/TotalAmt06614
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEELY MCALEER
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE CIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA POORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZIE LEMMONDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01157456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02398
IRS990/InformationTechnologyGrp/TotalAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt010302
IRS990/InsuranceGrp/TotalAmt010302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0651
IRS990/InterestGrp/TotalAmt0651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057302
IRS990/LandBldgEquipCostOrOtherBssAmt0234268
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST ANDEREW'S CHILD ENRICHMENT CENTER RECOGNIZES CHILDREN AS IMPORTANT GROWING MEMBER OF ITS COMMUNITY. WE COMMIT OURSELVES TO LOVE AND NURTURE THE CHILDREN. OUR GOAL IS TO HELP THESE CHILDREN REACH THIER FULL PHYSICAL, EDUCATIONAL, AND DEVELOPMENTAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138318
IRS990/NetAssetsOrFundBalancesEOYAmt0127570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094305
IRS990/OccupancyGrp/TotalAmt094305
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt02338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01904
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL AND CLEANING
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042125
IRS990/OtherExpensesGrp/ProgramServicesAmt111751
IRS990/OtherExpensesGrp/ProgramServicesAmt29973
IRS990/OtherExpensesGrp/ProgramServicesAmt37452
IRS990/OtherExpensesGrp/TotalAmt042125
IRS990/OtherExpensesGrp/TotalAmt111751
IRS990/OtherExpensesGrp/TotalAmt29973
IRS990/OtherExpensesGrp/TotalAmt37452
IRS990/OtherLiabilitiesGrp/EOYAmt02880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt066620
IRS990/PayrollTaxesGrp/TotalAmt066620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMANDA POORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317948
IRS990/PYOtherRevenueAmt0-1283
IRS990/PYProgramServiceRevenueAmt01226585
IRS990/PYRevenuesLessExpensesAmt0-45715
IRS990/PYSalariesCompEmpBnftPaidAmt0953069
IRS990/PYTotalExpensesAmt01271017
IRS990/PYTotalRevenueAmt01225302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01157456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01226585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01002572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01121346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05649588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05649588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01157456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01226585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01121346
IRS990ScheduleA/Total509Grp/TotalAmt05649588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05649588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057302
IRS990ScheduleD/TotalLiabilityAmt02880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138318
IRS990/TotalAssetsEOYAmt0130450
IRS990/TotalAssetsGrp/BOYAmt0138318
IRS990/TotalAssetsGrp/EOYAmt0130450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159148
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02880
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127570
IRS990/TotalProgramServiceExpensesAmt01159148
IRS990/TotalProgramServiceRevenueAmt01157456
IRS990/TotalReportableCompFromOrgAmt062713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130450
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127570
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA POORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREWS CHILD ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0470800915
ReturnHeader/Filer/PhoneNum04024318609
ReturnHeader/Filer/USAddress/AddressLine1Txt015050 WEST MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steier & Prchal LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 North 98th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M PRCHAL
ReturnHeader/ReturnTs02018-01-17T11:22:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.