Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Lacey Pac Adaptive Movement Center
990EZ • Fiscal year 2023 • EIN 88-0713210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$92,698
Down $5,583 (-5.7%) from 2022
Net Assets
Down$91,227
Down $7,054 (-7.2%) from 2022
Liabilities
Up$1,471
Up $1,471 from 2022
Revenue And Expenses
Revenue
Down$57,397
Down $44,839 (-44%) from 2022
Expenses
Up$64,451
Up $60,496 (+1530%) from 2022
Net Income
Down-$7,054
Down $105,335 (-107%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $57,397
Mission and Program Overview
Mission
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.
Program Services
| 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. | - | $57,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FARRAH RAINES | Head Instruc | PT | $4,100 | - | $4,100 |
| LACEY HERBERT-STEPHEN | President | PT | $3,000 | - | $3,000 |
| BROOKE HERBERT | Assistant Te | PT | $1,360 | - | $1,360 |
| CHELSEA DRYDEN | VP & Treasur | PT | $1,200 | - | $1,200 |
| CARIE KLINE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lacey Pac Adaptive Movement Center
- EIN
- 88-0713210
- Phone
- 3303405917
- Address
- 117 S BROADWAY ST, NEW PHILADELPHIA, OH 44663
Signing Officer
- Name
- Lacey Herbert-stephen
- Title
- President
- Phone
- 3303405917
- Signed
- 2024-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gkg and Associates
- Address
- 400 N TUSCARAWAS AVE, DOVER, OH 44622-3144
- Preparer
- Jeffrey S Kapron CPA
- Phone
- 3303643353
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions (pro 1,288 office expense 160 office 1,374 rounding adjustment -3 workers compensation 158 casual labor 830 licenses & permits 200 safe harbor - small equip 23 program supplies 9,857 fundraiser supplies 808 non-investment depreciation 24,363 total 39,058”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 50 leasehold improvements 0 30,390 less accumulated depreciation 0 24,363 total 0 6,077”
Form 990-ez, Part II, Line 26
“Accrued federal 0 92 accrued fica 0 729 accrued taxes - medicare 0 180 accrued city w/h 0 220 accrued state w/h 0 162 accrued federal unemployment 0 88”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 98281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86621 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57397 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 181 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98281 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92698 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57397 |
| 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 | 98281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1200 |
| 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/EOYAmt | 0 | 6077 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39058 |
| 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 | 57277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15882 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1471 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57277 |
| IRS990EZ/TotalRevenueAmt | 0 | 57397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AMCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159633 |
| 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 | 159633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONS (PRO 1,288 OFFICE EXPENSE 160 OFFICE 1,374 ROUNDING ADJUSTMENT -3 WORKERS COMPENSATION 158 CASUAL LABOR 830 LICENSES & PERMITS 200 SAFE HARBOR - SMALL EQUIP 23 PROGRAM SUPPLIES 9,857 FUNDRAISER SUPPLIES 808 NON-INVESTMENT DEPRECIATION 24,363 TOTAL 39,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 50 LEASEHOLD IMPROVEMENTS 0 30,390 LESS ACCUMULATED DEPRECIATION 0 24,363 TOTAL 0 6,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED FEDERAL 0 92 ACCRUED FICA 0 729 ACCRUED TAXES - MEDICARE 0 180 ACCRUED CITY W/H 0 220 ACCRUED STATE W/H 0 162 ACCRUED FEDERAL UNEMPLOYMENT 0 88 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-30 |
| 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 | 117 S BROADWAY ST |
| 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 | 2024-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S KAPRON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-06T11:56:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,698
- Liabilities
- $1,471
- Net assets
- $91,227
- Revenue
- $57,397
- Expenses
- $64,451
- Net income
- -$7,054