College of Saint Mary Spellman

EIN 47-0817316 • 501(c)3 • Omaha, NE

Profile

The Organization's primary exempt purpose is to provide high quality child care and early childhood education/development services.

7000 Mercy RoadOmaha, NE 68106

n/A

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$2,125

Flat from 2022

Liabilities

No earlier filing loaded for comparison.

Net Assets

Flat

$2,125

Flat from 2022

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

No earlier filing loaded for comparison.

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2023

Assets$2,125

Liabilities-

Net Assets$2,125

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2022

Revenue-

Expenses$67,717

Net Income-

Open 2022 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,125
Liabilities: -
Net assets: $2,125
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02		$0.68
2021Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.72	$1.08	$0.64
2020Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.00	$1.06	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$1.00	$1.05	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$1.00	$1.03	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.00	$1.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.00	$0.99	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.00	$0.99	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.00	$0.95	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.12	$1.00	$1.02	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$1.00	$1.54	$0.54
2011Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.29	$1.01	$0.72
2010Summary only. Only limited summary data is available for this year.	$1.40	$0.00		$0.73	$0.87	$0.15

Latest Filing Detail

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Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 14, 2023
Return Version: 2022v5.0

Mission and Program Overview

Mission

Part iii, primary exempt purpose: the organization's primary exempt purpose is to provide high quality child care and early childhood education and development services.

Program Services

Description	Grants	Expenses
COLLEGE OF SAINT MARY SPELLMAN EARLY CHILDHOOD DEVELOPMENT CENTER CONTRACTS WITH CHILD SAVING INSTITUTE FOR THE MANAGEMENT OF A CHILD CARE FACILITY. SPELLMAN PROMOTES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES WITH A SPECIAL FOCUS ON MAKING SUCH SERVICES AVAILABLE TO THOSE FROM DIVERSE BACKGROUNDS, THAT UNDER NORMAL CIRCUMSTANCES, MIGHT NOT HAVE ACCESS TO COMPARABLE HIGH QUALITY SERVICES.	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR KIMBERLY ALLEN	Chair	-	$0	-	-
MELANIE FELTON	Secretary	-	$0	-	-
BARB TREADWAY	Treasurer	-	$0	-	-
KRISTAN PILAKOWSKI	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: College of Saint Mary Spellman
EIN: 47-0817316
Phone: 4023992313
Address: 7000 MERCY ROAD, OMAHA, NE 68106

Signing Officer

Name: Bridgette Renbarger
Title: CFO
Phone: 4023992313
Signed: 2023-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Dana F Cole & Company Llp
Address: 1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer: Kerry Gustafsson
Phone: 4024799300

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Part iii, primary exempt purpose: the organization's primary exempt purpose is to provide high quality child care and early childhood education and development services.”

Form 990-ez, Part III, Line 28

“College of saint mary spellman early childhood development center contracts with child saving institute for the management of a child care facility. Spellman promotes high quality child care and early childhood development services with a special focus on making such services available to those from diverse backgrounds, that under normal circumstances, might not have access to comparable high quality services.”

Raw XML Appendix118 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/StateAbbreviationCd	0	NE
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IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2125
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IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR KIMBERLY ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BARB TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTAN PILAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PART III, PRIMARY EXEMPT PURPOSE: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION AND DEVELOPMENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COLLEGE OF SAINT MARY SPELLMAN EARLY CHILDHOOD DEVELOPMENT CENTER CONTRACTS WITH CHILD SAVING INSTITUTE FOR THE MANAGEMENT OF A CHILD CARE FACILITY. SPELLMAN PROMOTES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES WITH A SPECIAL FOCUS ON MAKING SUCH SERVICES AVAILABLE TO THOSE FROM DIVERSE BACKGROUNDS, THAT UNDER NORMAL CIRCUMSTANCES, MIGHT NOT HAVE ACCESS TO COMPARABLE HIGH QUALITY SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	172000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	100024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	372024
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	372024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	172000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	100024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	100000
IRS990ScheduleA/Total509Grp/TotalAmt	0	372024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	172000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	100024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	372024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PART III, PRIMARY EXEMPT PURPOSE: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION AND DEVELOPMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COLLEGE OF SAINT MARY SPELLMAN EARLY CHILDHOOD DEVELOPMENT CENTER CONTRACTS WITH CHILD SAVING INSTITUTE FOR THE MANAGEMENT OF A CHILD CARE FACILITY. SPELLMAN PROMOTES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES WITH A SPECIAL FOCUS ON MAKING SUCH SERVICES AVAILABLE TO THOSE FROM DIVERSE BACKGROUNDS, THAT UNDER NORMAL CIRCUMSTANCES, MIGHT NOT HAVE ACCESS TO COMPARABLE HIGH QUALITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIDGETTE RENBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLLEGE OF SAINT MARY SPELLMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	EARLY CHILDHOOD DEVELOPMENT CENTER
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ReturnHeader/Filer/EIN	0	470817316
ReturnHeader/Filer/PhoneNum	0	4023992313
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470526649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024799300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KERRY GUSTAFSSON
ReturnHeader/ReturnTs	0	2023-11-15T18:36:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
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ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022