Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 88-0713210 • 501(c)3 • New Philadelphia, OH
Profile
Lacey pac adaptive movement center provides an extra-curricular facility for children and adults with special needs and disabilities of all ages. Creating an adaptive atmosphere that caters to the special needs community and provides activities, therapy, life skills, interacting of peers and much more.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$42,858
Down $49,840 (-54%) from 2023
Liabilities
Down$1,191
Down $280 (-19%) from 2023
Net Assets
Down$41,667
Down $49,560 (-54%) from 2023
Revenue
Up$71,383
Up $13,986 (+24%) from 2023
Expenses
Up$120,943
Up $56,492 (+88%) from 2023
Net Income
Down-$49,560
Down $42,506 (-603%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Lacey pac adaptive movement center provides an extra-curricular facility for children and adults with special needs and disabilities of all ages. Creating an adaptive atmosphere that caters to the special needs community and provides activities, therapy, life skills, interacting of peers and much more.
| Description | Grants | Expenses |
|---|---|---|
| LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. | - | $103,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LACEY HERBERT-STEPHEN | President | PT | $9,500 | - | $9,500 |
| FARRAH RAINES | Head Instruc | PT | $8,231 | - | $8,231 |
| BROOKE HERBERT | Assistant Te | PT | $2,535 | - | $2,535 |
| CHELSEA DRYDEN | VP & Treasur | PT | $2,500 | - | $2,500 |
| CARIE KLINE | Secretary | - | $10 | - | $10 |
“Expenses advertising & promotions (pro 1,181 office expense 4,109 workers compensation 312 casual labor 7,736 licenses & permits 300 program supplies 14,204 fundraiser supplies 7,006 meals 534 non-investment depreciation 752 total 36,134”
“Other loans receivable 0 6,600 prepaid expenses and deferred charges 50 0 30,390 40,811 less accumulated depreciation 24,363 25,115 total 6,077 22,296”
“Accrued federal 92 200 accrued fica 729 482 accrued taxes - medicare 180 113 accrued city w/h 220 91 accrued state w/h 162 110 accrued federal unemployment 88 195”
“Lacey pac adaptive movement center provides an extra-curricular facility for children and adults with special needs and disabilities of all ages. Creating an adaptive atmosphere that caters to the special needs community and provides activities, therapy, life skills, interacting of peers and much more.”
“Lacey pac adaptive movement center provides an extra-curricular facility for children and adults with special needs and disabilities of all ages. Creating an adaptive atmosphere that caters to the special needs community and provides activities, therapy, life skills, interacting of peers and much more.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LACEY HERBERT-STEPHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3303405917 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 CHURCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSCARAWAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71383 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1011 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92698 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42858 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71383 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91227 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41667 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LACEY HERBERT-STEPHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FARRAH RAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARIE KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROOKE HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHELSEA DRYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | HEAD INSTRUC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP & TREASUR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6077 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44593 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1471 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120943 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103668 |
| IRS990EZ/TotalRevenueAmt | 0 | 71383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AMCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231016 |
| 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 | 231016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 231016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONS (PRO 1,181 OFFICE EXPENSE 4,109 WORKERS COMPENSATION 312 CASUAL LABOR 7,736 LICENSES & PERMITS 300 PROGRAM SUPPLIES 14,204 FUNDRAISER SUPPLIES 7,006 MEALS 534 NON-INVESTMENT DEPRECIATION 752 TOTAL 36,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 0 6,600 PREPAID EXPENSES AND DEFERRED CHARGES 50 0 30,390 40,811 LESS ACCUMULATED DEPRECIATION 24,363 25,115 TOTAL 6,077 22,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED FEDERAL 92 200 ACCRUED FICA 729 482 ACCRUED TAXES - MEDICARE 180 113 ACCRUED CITY W/H 220 91 ACCRUED STATE W/H 162 110 ACCRUED FEDERAL UNEMPLOYMENT 88 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LACEY HERBERT-STEPHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303405917 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LACEY PAC ADAPTIVE MOVEMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACE |
| ReturnHeader/Filer/EIN | 0 | 880713210 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303405917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 152 N BROADWAY REAR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44663 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341585437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GKG AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 N TUSCARAWAS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 446223144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303643353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S KAPRON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T17:00:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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