Nonprofit · EIN 20-8424659
ST MARKS PRESCHOOL KIDZONE INC
Tax-exempt · LINCOLN, NE 68520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $937,891 | $977,809 | -$39,918 | $66,384 | $54,944 | $11,440 |
| December 31, 2023 | 990 | $937,301 | $991,414 | -$54,113 | $107,320 | $55,962 | $51,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,023
- Program service revenue
- $919,868
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,300
- Other salaries and wages
- $649,019
- Salaries, compensation and benefits (total)
- $759,491
- Professional fundraising fees
- $0
- Accounting fees
- $3,045
- Occupancy
- $25,632
- Depreciation
- $18,527
- Program services (functional)
- $977,809
Balance sheet and other
- Total assets, start of year
- $107,320
- Total assets, end of year
- $66,384
- Total liabilities, end of year
- $54,944
- Net assets, end of year
- $11,440
- Land, buildings and equipment
- $38,779
- Net assets without donor restrictions
- $11,440
- Gross receipts
- $937,891
- Employees
- 40
- Year formed
- 2007
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN SWANIGAN | EXECUTIVE DIRECTOR | 40 | $46,300 |
| KATIE PFANNENSTIEL | President Trustee or director, Officer | 5 | $0 |
| DICK VAUTRAVERS | Treasurer Trustee or director, Officer | 2 | $0 |
| EILEEN VAUTRAVERS | Director Trustee or director | 2 | $0 |
| KAYTE PARTCH | Director Trustee or director | 2 | $0 |
| KEVIN PARTCH | Director Trustee or director | 2 | $0 |
| KELLYN WOOTEN | Secretary Trustee or director | 2 | $0 |
| MIDGE REEDER | Director Trustee or director | 2 | $0 |
| DAN SAFARIK | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teri Beem | Executive Director (thru September 2023) Officer, Key employee | 40 | $40,519 |
| Erin Swanigan | Executive Director (beginning October 2023) Officer, Key employee | 40 | $8,000 |
| Ashley Bell | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Kavanaugh | Director Trustee or director | 2 | $0 |
| Pat Enevoldsen | President Trustee or director | 5 | $0 |
| Jan Madsen | Director Trustee or director | 1 | $0 |
| Katie Pfannenstiel | Director Trustee or director | 2 | $0 |
| Jeff | McNaught Trustee or director | 1 | $0 |
| Kellyn Wooten -Learned | Director Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8550 PIONEERS BLVD, LINCOLN, NE 68520-1306
- In care of
- % STEPHEN BJORKMAN
- Principal officer (990 for 2024)
- KATIE PFANNENSTIEL, 5811 Caymus Ct, Lincoln, NE 68526
- Signed the 990
- KATIE PFANNENSTIEL, President
- Phone
- (402) 489-6051
- Return prepared by
- RISE TAX & ACCOUNTING GROUP
Mission
PROVIDING CHILDCARE SERVICE TO THE GENERAL PUBLIC THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED
Program accomplishments
- PROVIDING CHILDCARE THAT ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYEDExpenses $977,809 · revenue $937,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8424659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $66,384
- Income (IRS master file)
- $937,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $937,891 | $977,809 | $66,384 | XML |
| 990 | December 2023 | $937,301 | $991,414 | $107,320 | XML |
| 990 | December 2022 | $981,179 | $1,046,305 | $171,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8424659).
Questions about ST MARKS PRESCHOOL KIDZONE INC
- What is the EIN of ST MARKS PRESCHOOL KIDZONE INC?
- The employer identification number (EIN) of ST MARKS PRESCHOOL KIDZONE INC is 20-8424659.
- Is ST MARKS PRESCHOOL KIDZONE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ST MARKS PRESCHOOL KIDZONE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARKS PRESCHOOL KIDZONE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MARKS PRESCHOOL KIDZONE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARKS PRESCHOOL KIDZONE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MARKS PRESCHOOL KIDZONE INC?
- The 990 for the year ended December 31, 2024 names KATIE PFANNENSTIEL.
- Who are the officers and directors of ST MARKS PRESCHOOL KIDZONE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $46,300 (ERIN SWANIGAN, EXECUTIVE DIRECTOR).
- How much revenue does ST MARKS PRESCHOOL KIDZONE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $937,891, expenses of $977,809 and total assets of $66,384 at year end.
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