Nebraska Head Start State Association

990EZ • Fiscal year 2020 • EIN 47-0806336

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization Profile N/A

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.

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-0.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$129,313

Down $919 (-0.7%) from 2019

Net Assets

Down

$129,313

Down $919 (-0.7%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin37th percentile

Revenue

Down

$54,087

Down $4,912 (-8.3%) from 2019

Expenses

$55,006

Up $7,264 (+15%) from 2019

Net Income

Down

-$919

Down $12,176 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2020

Assets$129,313

Liabilities$0

Net Assets$129,313

Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2020

Revenue$54,087

Expenses$55,006

Net Income-$919

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2019 to Sep 30, 2020
Signed: Jan 11, 2021
Return Version: 2019v5.1
Gross Receipts: $70,959

Mission and Program Overview

Mission

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

HEAD START TRAINING

Program Services

Description	Grants	Expenses
PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.	$0	$47,814

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHANIE KNUST	President	-	$0	-	-
SUE OBERMILLER	Vice-President	-	$0	-	-
ERIKA FINK	Secretary	-	$0	-	-
DEB ROSS	Treasurer	-	$0	-	-
CHRISTIE FERENCE	Director	-	$0	-	-
BEV FRESE	Director	-	$0	-	-
NIKI GEMAR	Director	-	$0	-	-
ARIZONA BROOKS	Director	-	$0	-	-
ERIN SCHWARTZ	Director	-	$0	-	-
JOAN LUEBBERS	Director	-	$0	-	-
MEAGAN DUBAS	Director	-	$0	-	-
HELEN WARREN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nebraska Head Start State Association
EIN: 47-0806336
Phone: 4024624187
Address: 123 N MARIAN ROAD, HASTINGS, NE 68901

Signing Officer

Name: Deb Ross
Title: President
Phone: 4024624187
Signed: 2021-01-11
Discuss with paid preparer: Yes

Preparer

Firm: Lutz and Company Pc
Address: PO BOX 1317, HASTINGS, NE 68902-1317
Preparer: Jake Klabenes CPA
Phone: 4024624154

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest revenue. Amount: 26. Description: dividend revenue. Amount: 4,270. Total included on form 990-ez, line 4: 4,296.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fiscal expense. Amount: 2,400. Description: advisory council expenses. Amount: 745. Description: travel. Amount: 10,645. Description: insurance. Amount: 351. Description: scholarship. Amount: 2,250. Description: nehsa conference. Amount: 22,326. Description: investment fees. Amount: 1,084. Description: office supplies. Amount: 426. Total to form 990-ez, line 16: 40,227.”

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	68901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHANIE KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUE OBERMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIKA FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEB ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHRISTIE FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BEV FRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	NIKI GEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	ARIZONA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ERIN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	JOAN LUEBBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	MEAGAN DUBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	HELEN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	40227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HEAD START TRAINING
IRS990EZ/PrintingPublicationsPostageAmt	0	3867
IRS990EZ/ProgramServiceRevenueAmt	0	26457
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47814
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	16261
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	55006
IRS990EZ/TotalProgramServiceExpensesAmt	0	47814
IRS990EZ/TotalRevenueAmt	0	54087
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	50402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	51684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	58350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	45828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	57880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	264144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	4296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	19533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	914
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.92820
IRS990ScheduleA/PublicSupportPY170Pct	0	0.92730
IRS990ScheduleA/PublicSupportTotal170Amt	0	264144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	50402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	51684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	58350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	45828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	57880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	264144
IRS990ScheduleA/TotalSupportAmt	0	284591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST REVENUE. AMOUNT: 26. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 4,270. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FISCAL EXPENSE. AMOUNT: 2,400. DESCRIPTION: ADVISORY COUNCIL EXPENSES. AMOUNT: 745. DESCRIPTION: TRAVEL. AMOUNT: 10,645. DESCRIPTION: INSURANCE. AMOUNT: 351. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,250. DESCRIPTION: NEHSA CONFERENCE. AMOUNT: 22,326. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,084. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 40,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEB ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4024624187
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEBRASKA HEAD START STATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NEBR
ReturnHeader/Filer/EIN	0	470806336
ReturnHeader/Filer/PhoneNum	0	4024624187
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	123 N MARIAN ROAD
ReturnHeader/Filer/USAddress/CityNm	0	HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	689021317
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024624154
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAKE KLABENES CPA
ReturnHeader/ReturnTs	0	2021-01-13T14:46:24-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-10-01
ReturnHeader/TaxPeriodEndDt	0	2020-09-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $129,313
Liabilities: $0
Net assets: $129,313
Revenue: $54,087
Expenses: $55,006
Net income: -$919

	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
2020Detailed filing. Detailed filing data is available for this year.	$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