Civic Intelligence

Nebraska Head Start State Association

990 • Fiscal year 2024 • EIN 47-0806336

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 27, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$149,089

Up $14,471 (+11%) from 2023

Net Assets

Up

$149,089

Up $14,471 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$39,812

Up $10,869 (+38%) from 2023

Expenses

Down

$25,339

Down $27,624 (-52%) from 2023

Net Income

Up

$14,473

Up $38,493 (+160%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $130,339Liabilities 2010: $0Net Assets 2010: $130,3392010Assets 2011: $132,425Liabilities 2011: $0Net Assets 2011: $132,4252011Assets 2012: $140,389Liabilities 2012: $0Net Assets 2012: $140,3892012Assets 2013: $128,641Liabilities 2013: $0Net Assets 2013: $128,6412013Assets 2014: $125,247Liabilities 2014: $0Net Assets 2014: $125,2472014Assets 2015: $122,202Liabilities 2015: $0Net Assets 2015: $122,2022015Assets 2016: $131,211Liabilities 2016: $0Net Assets 2016: $131,2112016Assets 2017: $117,505Liabilities 2017: $0Net Assets 2017: $117,5052017Assets 2018: $118,975Liabilities 2018: $0Net Assets 2018: $118,9752018Assets 2019: $130,232Liabilities 2019: $0Net Assets 2019: $130,2322019Assets 2020: $129,313Liabilities 2020: $0Net Assets 2020: $129,3132020Assets 2021: $168,334Liabilities 2021: $0Net Assets 2021: $168,3342021Assets 2022: $158,638Liabilities 2022: $0Net Assets 2022: $158,6382022Assets 2023: $134,618Liabilities 2023: $0Net Assets 2023: $134,6182023Assets 2024: $149,089Liabilities 2024: $0Net Assets 2024: $149,0892024Assets 2025: $166,868Liabilities 2025: $0Net Assets 2025: $166,8682025

Highlighted filing

2024

Assets$149,089
Liabilities$0
Net Assets$149,089

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,789Expenses 2010: $50,081Net Income 2010: -$2922010Revenue 2011: $43,186Expenses 2011: $41,100Net Income 2011: $2,0862011Revenue 2012: $58,327Expenses 2012: $50,363Net Income 2012: $7,9642012Revenue 2013: $55,317Expenses 2013: $67,065Net Income 2013: -$11,7482013Revenue 2014: $42,046Expenses 2014: $45,440Net Income 2014: -$3,3942014Revenue 2015: $49,714Expenses 2015: $52,759Net Income 2015: -$3,0452015Revenue 2016: $61,018Expenses 2016: $52,009Net Income 2016: $9,0092016Revenue 2017: $45,949Expenses 2017: $59,655Net Income 2017: -$13,7062017Revenue 2018: $62,446Expenses 2018: $60,976Net Income 2018: $1,4702018Revenue 2019: $58,999Expenses 2019: $47,742Net Income 2019: $11,2572019Revenue 2020: $54,087Expenses 2020: $55,006Net Income 2020: -$9192020Revenue 2021: $64,820Expenses 2021: $25,799Net Income 2021: $39,0212021Revenue 2022: $64,153Expenses 2022: $73,849Net Income 2022: -$9,6962022Revenue 2023: $28,943Expenses 2023: $52,963Net Income 2023: -$24,0202023Revenue 2024: $39,812Expenses 2024: $25,339Net Income 2024: $14,4732024Revenue 2025: $57,563Expenses 2025: $39,784Net Income 2025: $17,7792025

Highlighted filing

2024

Revenue$39,812
Expenses$25,339
Net Income$14,473
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$288,946
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$128,441$123,790▼ $4,651
Cash and Non-Interest-Bearing Accounts$6,175$25,299▲ $19,124
Total Assets$134,616$149,089▲ $14,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,616$149,089▲ $14,473
Total Net Assets Fund Balance$134,616$149,089▲ $14,473
Total Liabilities and Net Assets / Fund Balance$134,616$149,089▲ $14,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$123,790--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Niki GemarPresident
Krystie HohnsteinVice President
Chritie FerenceDirector
Jessica JohnsonDirector
Jill BombergerDirector
Marissa VinskyDirector
Mary LunsfordDirector
Paula ThompsonDirector
Stephanie KnustDirector
Erika FinkSecretary
Audra OestreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,678
Investment Income
$-3,866
Other Revenue
$0
Change in Net Assets
$14,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,812
Total Revenue per Form 990
$39,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,550-$6,550
Advertising$5,854--$5,854
Office Expenses-$3,460-$3,460
Insurance-$3,134-$3,134
Other Expenses$2,250--$2,250
Travel$779--$779
Fees for Service Investment Mgmnt Fees-$712-$712
Total Functional Expenses$11,483$13,856$0$25,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,339
Total Expenses per Audited Statements$25,339
Total Expenses per Form 990$25,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 35% controlled entity
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, Section B, Line 11B

Prior to filing, board mombers 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 C, Line 19

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

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
Audra Oestreich
Title
Treasurer
Phone
4024624187
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Oestreich
Formed
1997
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes 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 2020.

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt05854
IRS990/AdvertisingGrp/TotalAmt05854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIKI GEMAR
IRS990/BooksInCareOfDetail/PhoneNum04024624187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 N MARIAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06175
IRS990/CashNonInterestBearingGrp/EOYAmt025299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3866
IRS990/CYOtherExpensesAmt025339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043678
IRS990/CYRevenuesLessExpensesAmt014473
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0712
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKI GEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KRYSTIE HOHNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDRA OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRITIE FERENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL BOMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE KNUST
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISSA VINSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240388
IRS990/GrossReceiptsAmt0288946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03134
IRS990/InsuranceGrp/TotalAmt03134
IRS990/InvestmentIncomeGrp/ExclusionAmt04880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123790
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249134
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134616
IRS990/NetAssetsOrFundBalancesEOYAmt0149089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OfficeExpensesGrp/TotalAmt03460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt12250
IRS990/OtherExpensesGrp/TotalAmt02600
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUDRA OESTREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041422
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06229
IRS990/PYOtherExpensesAmt052963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022714
IRS990/PYRevenuesLessExpensesAmt0-24020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt0237153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237153
IRS990ScheduleA/TotalSupportAmt0267841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039812
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123790
IRS990ScheduleD/TotalExpensesPerForm990Amt025339
IRS990ScheduleD/TotalRevenuePerForm990Amt039812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, BOARD MOMBERS 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 CORPORATIONS DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE, INCLUDING THE FINANCIAL INFORMATION CONTAINED IN FORM 990, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134616
IRS990/TotalAssetsEOYAmt0149089
IRS990/TotalAssetsGrp/BOYAmt0134616
IRS990/TotalAssetsGrp/EOYAmt0149089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011483
IRS990/TotalFunctionalExpensesGrp/TotalAmt025339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011483
IRS990/TotalProgramServiceRevenueAmt043678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 MARIAN ROAD
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA OESTREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024624187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA HEAD START STATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470806336
ReturnHeader/Filer/PhoneNum04024624187
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 N MARIAN ROAD
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921841583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 N BURLINGTON AVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689014479
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02025-02-10T09:17:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.58$0.40$0.18
2024Detailed filing. Detailed filing data is available for this year.$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