Nebraska Head Start State Association

990EZ • Fiscal year 2012 • EIN 47-0806336

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 14, 2012

Organization Profile N/A

123 Marian Road68901

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

14%

Higher net margin than 70% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.0%

Faster asset growth than 59% of similar nonprofits.

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

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$140,389

Up $7,964 (+6.0%) from 2011

Net Assets

$140,389

Up $7,964 (+6.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin70th percentile

Revenue

$58,327

Up $15,141 (+35%) from 2011

Expenses

$50,363

Up $9,263 (+23%) from 2011

Net Income

$7,964

Up $5,878 (+282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2012

Assets$140,389

Liabilities$0

Net Assets$140,389

Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2012

Revenue$58,327

Expenses$50,363

Net Income$7,964

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Dec 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide training seminars to educate head start personnel on compliance with head start program.

Filing and Contact Details

Filer

EIN: 47-0806336

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AddressChange	0	X
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	132425
IRS990EZ/CashSavingsAndInvestments/EOY	0	140389
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	7964
IRS990EZ/FeesAndOthPymtToIndContractors	0	9250
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	58327
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	2895
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	24505
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	132425
IRS990EZ/NetAssetsOrFundBalancesBOY	0	132425
IRS990EZ/NetAssetsOrFundBalances/EOY	0	140389
IRS990EZ/NetAssetsOrFundBalancesEOY	0	140389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	68901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	68901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	68901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	68901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEB ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUZAN OBERMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACKIE MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPH KNUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	37820
IRS990EZ/OtherRevenueTotal	0	160
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HEAD START TRAINING
IRS990EZ/PrintingPublicationsPostage	0	3293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55430
IRS990EZ/ProgramServiceRevenue	0	30767
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	123 MARIAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DEB ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4024624187
IRS990EZ/TotalAssets/BOY	0	132425
IRS990EZ/TotalAssets/EOY	0	140389
IRS990EZ/TotalExpenses	0	50363
IRS990EZ/TotalProgramServiceExpenses	0	55430
IRS990EZ/TotalRevenue	0	58327
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	47794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	35197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	55544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	233629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2981
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	12909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94760
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95050
IRS990ScheduleA/PublicSupportTotal170	0	233629
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	55272
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	39822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	47794
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	35197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	55544
IRS990ScheduleA/Total170/Total	0	233629
IRS990ScheduleA/TotalSupport	0	246538
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST REVENUE 2,895..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PROCEEDS FROM LITIGATION. AMOUNT: 160.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: FISCAL EXPENSE. AMOUNT: 2,453. DESCRIPTION: ADVISORY COUNCIL EXPENSES. AMOUNT: 722. DESCRIPTION: TRAVEL. AMOUNT: 2,777. DESCRIPTION: INSURANCE. AMOUNT: 1,374. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,500. DESCRIPTION: TRAINING. AMOUNT: 12,170. DESCRIPTION: NEHSA CONFERENCE. AMOUNT: 16,613. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 211. TOTAL TO FORM 990-EZ, LINE 16: 37,820.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	470806336
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEBRASKA HEAD START STATE ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	NEBR
ReturnHeader/Filer/Phone	0	4024624187
ReturnHeader/Filer/USAddress/AddressLine1	0	123 MARIAN ROAD
ReturnHeader/Filer/USAddress/City	0	HASTINGS
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68901
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-12-14
ReturnHeader/Officer/Name	0	DEB ROSS
ReturnHeader/Officer/Phone	0	4024624187
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-12-11
ReturnHeader/PreparerFirm/EIN	0	470608676
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1317
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	689021317
ReturnHeader/Preparer/Name	0	ROBIN L SCHILLINGCPA
ReturnHeader/Preparer/Phone	0	4024624154
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-07T08:18:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $140,389
Liabilities: $0
Net assets: $140,389
Revenue: $58,327
Expenses: $50,363
Net income: $7,964

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$0.58	$0.40	$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.40	$0.25	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.00	$1.35	$0.29	$0.53	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.00	$1.59	$0.64	$0.74	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$0.65	$0.26	$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.29	$0.00	$1.29	$0.54	$0.55	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.59	$0.48	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.62	$0.61	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.00	$1.18	$0.46	$0.60	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.00	$1.31	$0.61	$0.52	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.50	$0.53	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.42	$0.45	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.00	$1.29	$0.55	$0.67	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.00	$1.40	$0.58	$0.50	$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.00	$1.32	$0.43	$0.41	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.00	$1.30	$0.50	$0.50	$0.00