Civic Intelligence

Lacey Pac Adaptive Movement Center

990EZ • Fiscal year 2024 • EIN 88-0713210

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 29, 2025

152 N Broadway RearNew Philadelphia, OH 44663

(330) 340-5917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$9,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$42,858

Down $49,840 (-54%) from 2023

Net Assets

Down

$41,667

Down $49,560 (-54%) from 2023

Liabilities

Down

$1,191

Down $280 (-19%) 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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $98,281Liabilities 2022: $0Net Assets 2022: $98,2812022Assets 2023: $92,698Liabilities 2023: $1,471Net Assets 2023: $91,2272023Assets 2024: $42,858Liabilities 2024: $1,191Net Assets 2024: $41,6672024

Highlighted filing

2024

Assets$42,858
Liabilities$1,191
Net Assets$41,667

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $102,236Expenses 2022: $3,955Net Income 2022: $98,2812022Revenue 2023: $57,397Expenses 2023: $64,451Net Income 2023: -$7,0542023Revenue 2024: $71,383Expenses 2024: $120,943Net Income 2024: -$49,5602024

Highlighted filing

2024

Revenue$71,383
Expenses$120,943
Net Income-$49,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$71,383
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

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY HERBERT-STEPHENPresidentPT$9,500-$9,500
FARRAH RAINESHead InstrucPT$8,231-$8,231
BROOKE HERBERTAssistant TePT$2,535-$2,535
CHELSEA DRYDENVP & TreasurPT$2,500-$2,500
CARIE KLINESecretary-$10-$10
Filing and Contact Details

Filer

Filer Name
Lacey Pac Adaptive Movement Center
EIN
88-0713210
Phone
3303405917
Address
152 N BROADWAY REAR, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Lacey Herbert-stephen
Title
President
Phone
3303405917
Signed
2025-08-29
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 1,181 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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

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 Appendix141 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1OTHER 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/ExplanationTxt2ACCRUED 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/ExplanationTxt3LACEY 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/ExplanationTxt4LACEY 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits