Civic Intelligence

Child Development Council of Adams County

EIN 23-7276264 • 501(c)3 • Hastings, NE

Profile

To provide child development, preschool and daycare center for children of 6 weeks to 12 years

1832 West 9th StHastings, NE 68901

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$443,814

Down $88,478 (-17%) from 2023

Liabilities

Up

$15,527

Up $30 (+0.2%) from 2023

Net Assets

Down

$428,287

Down $88,508 (-17%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$511,573

Down $227,177 (-31%) from 2023

Expenses

Up

$600,082

Up $50,298 (+9.1%) from 2023

Net Income

Down

-$88,509

Down $277,475 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2020: $103,090Liabilities 2020: $81,881Net Assets 2020: $21,2092020Assets 2021: $212,848Liabilities 2021: $108,179Net Assets 2021: $104,6692021Assets 2022: $357,806Liabilities 2022: $29,977Net Assets 2022: $327,8292022Assets 2023: $532,292Liabilities 2023: $15,497Net Assets 2023: $516,7952023Assets 2024: $443,814Liabilities 2024: $15,527Net Assets 2024: $428,2872024

Highlighted filing

2024

Assets$443,814
Liabilities$15,527
Net Assets$428,287
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $490,860Expenses 2020: $527,632Net Income 2020: -$36,7722020Revenue 2021: $534,241Expenses 2021: $450,781Net Income 2021: $83,4602021Revenue 2022: $699,533Expenses 2022: $476,373Net Income 2022: $223,1602022Revenue 2023: $738,750Expenses 2023: $549,784Net Income 2023: $188,9662023Revenue 2024: $511,573Expenses 2024: $600,082Net Income 2024: -$88,5092024

Highlighted filing

2024

Revenue$511,573
Expenses$600,082
Net Income-$88,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,814
Liabilities
$15,527
Net assets
$428,287
Revenue
$511,573
Expenses
$600,082
Net income
-$88,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.16$4.28$5.12$6.00$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.15$5.17$7.39$5.50$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$7.00$4.76$2.23
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.08$1.05$5.34$4.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.82$0.21$4.91$5.28$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$511,573
Mission and Program Overview

Mission

To provide child development, preschool and daycare center for children of 6 weeks to 12 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,980$338,950▼ $83,030
Land, Buildings, and Equipment, Net$70,448$67,605▼ $2,843
Accounts Receivable$27,087$26,065▼ $1,022
Savings and Temporary Cash Investments$11,194$11,194→ $0
Prepaid Expenses and Deferred Charges$1,584$0▼ $1,584
Total Assets$532,293$443,814▼ $88,479
Liabilities
Accounts Payable and Accrued Expenses$15,497$15,527▲ $30
Total Liabilities$15,497$15,527▲ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,796$428,287▼ $88,509
Total Net Assets Fund Balance$516,796$428,287▼ $88,509
Total Liabilities and Net Assets / Fund Balance$532,293$443,814▼ $88,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,605$100,941$168,546
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jessica RohanPresident
Sharon BrooksVice President
Barb HerringtonDirector
Jennie TheesenDirector
Julie JarzynkaDirector
Kandace GarwoodDirector
Melinda McclarenDirector
Wendy KeeleDirector
Joanna FinkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,129
Program Service Revenue
$308,305
Investment Income
$3,133
Other Revenue
$6
All Other Contributions
$30,657
Change in Net Assets
$-88,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,247
Other Expenses$194,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,221$37,228$0$376,449
Payroll Taxes$25,950$2,848$0$28,798
Fees for Services Accounting$0$26,760$0$26,760
Occupancy$16,800$0$0$16,800
Other Expenses$16,668$0$0$16,668
Insurance$12,024$2,386$0$14,410
All Other Expenses$6,303$4,782$0$11,085
Office Expenses$5,301$2,516$0$7,817
Depreciation Depletion$6,839$0$0$6,839
Total Functional Expenses$523,562$76,520$0$600,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Development Council of Adams County
EIN
23-7276264
Phone
4024634635
Address
1832 WEST 9TH ST, HASTINGS, NE 68901

Signing Officer

Name
Jessica Rohan
Title
President
Phone
4024634635
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Rohan
Formed
1973
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
1

Preparer

Firm
Anne T Castek CPA
Address
422 N HASTINGS AVENUE SUITE 207, HASTINGS, NE 68901
Preparer
Allison R Petr
Phone
4024692461
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 was provided to each member of the baord of directors for review and comments prior to filing”

Pt VI, Line 19

“The organizations organizing documents and form 990 are available to the public upon request.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240622
IRS990ScheduleA/TotalSupportAmt01250272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168546
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BAORD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ORGANIZING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428287
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IRS990/TotalProgramServiceRevenueAmt0308305
IRS990/TotalRevenueGrp/ExclusionAmt03139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01832 WEST 9TH
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IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ROHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024634635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT COUNCIL OF ADAMS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0237276264
ReturnHeader/Filer/PhoneNum04024634635
ReturnHeader/Filer/USAddress/AddressLine1Txt01832 WEST 9TH ST
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473293658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE T CASTEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 N HASTINGS AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS

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