Civic Intelligence

Little Bees Daycare Inc

EIN 26-0549085 • 501(c)3 • Bloomfield, NE

Profile

The daycare is providing daycare for children ages 6 weeks thru 12 years of age for families in bloomfield and the surrounding area for approximately 30 families.

PO Box 122Bloomfield, NE 68718

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

164%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,545

Up $10,907 (+164%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,545

Up $10,907 (+164%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$237,633

Up $65,390 (+38%) from 2023

Expenses

Up

$226,726

Up $11,853 (+5.5%) from 2023

Net Income

Up

$10,907

Up $53,537 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $22,195Net Assets 2011: $22,1952011Assets 2012: $17,710Net Assets 2012: $17,7102012Assets 2013: $15,005Net Assets 2013: $15,0052013Assets 2014: $12,084Net Assets 2014: $12,0842014Assets 2015: $18,203Net Assets 2015: $18,2032015Assets 2016: $26,577Net Assets 2016: $26,5772016Assets 2017: $25,845Net Assets 2017: $25,8452017Assets 2018: $16,099Net Assets 2018: $16,0992018Assets 2019: $24,690Net Assets 2019: $24,6902019Assets 2020: $38,601Net Assets 2020: $38,6012020Assets 2021: $55,594Net Assets 2021: $55,5942021Assets 2022: $49,268Liabilities 2022: $0Net Assets 2022: $49,2682022Assets 2023: $6,638Liabilities 2023: $0Net Assets 2023: $6,6382023Assets 2024: $17,545Liabilities 2024: $0Net Assets 2024: $17,5452024

Highlighted filing

2024

Assets$17,545
Liabilities$0
Net Assets$17,545
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,683Expenses 2011: $112,581Net Income 2011: $2,1022011Revenue 2012: $117,080Expenses 2012: $121,565Net Income 2012: -$4,4852012Revenue 2013: $114,250Expenses 2013: $116,955Net Income 2013: -$2,7052013Revenue 2014: $106,824Expenses 2014: $109,745Net Income 2014: -$2,9212014Revenue 2015: $121,434Expenses 2015: $114,970Net Income 2015: $6,4642015Revenue 2016: $137,964Expenses 2016: $129,590Net Income 2016: $8,3742016Revenue 2017: $143,663Expenses 2017: $144,395Net Income 2017: -$7322017Revenue 2018: $147,692Expenses 2018: $157,438Net Income 2018: -$9,7462018Revenue 2019: $147,468Expenses 2019: $138,877Net Income 2019: $8,5912019Revenue 2020: $125,330Expenses 2020: $111,419Net Income 2020: $13,9112020Revenue 2021: $182,265Expenses 2021: $165,272Net Income 2021: $16,9932021Revenue 2022: $216,573Expenses 2022: $217,040Net Income 2022: -$4672022Revenue 2023: $172,243Expenses 2023: $214,873Net Income 2023: -$42,6302023Revenue 2024: $237,633Expenses 2024: $226,726Net Income 2024: $10,9072024

Highlighted filing

2024

Revenue$237,633
Expenses$226,726
Net Income$10,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,545
Liabilities
$0
Net assets
$17,545
Revenue
$237,633
Expenses
$226,726
Net income
$10,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.38$2.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.72$2.15$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.17$2.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.82$1.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.25$1.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.47$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.48$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.44$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.38$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.07$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.14$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.17$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.15$1.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$237,633
Mission and Program Overview

Mission

The daycare is providing daycare for children ages 6 weeks thru 12 years of age for families in bloomfield and the surrounding area for approximately 30 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,285$17,545▲ $14,260
Accounts Receivable$3,353--
Total Assets$6,638$17,545▲ $10,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,638$17,545▲ $10,907
Total Net Assets Fund Balance$6,638$17,545▲ $10,907
Total Liabilities and Net Assets / Fund Balance$6,638$17,545▲ $10,907
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mariah ArroyosPresident
Emily McmanigalSecretary
Katelyn GreckelTreasurer
Christina MahoneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,205
Program Service Revenue
$206,405
Investment Income
$23
Other Revenue
$0
All Other Contributions
$26,205
Change in Net Assets
$10,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,212
Other Expenses$37,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,415--$175,415
Fees for Services Other$30,737--$30,737
Payroll Taxes$13,797--$13,797
Occupancy$4,322--$4,322
Insurance$1,774--$1,774
Office Expenses$681--$681
Total Functional Expenses$226,726$0$0$226,726
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Bees Daycare Inc
EIN
26-0549085
Phone
4023734919
Address
PO BOX 122, BLOOMFIELD, NE 68718

Signing Officer

Name
Katelyn Greckel
Title
Treasurer
Phone
4023734919
Signed
2025-11-12

Organization Details

Principal Officer
Katelyn Greckel
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
Joe Hunhoff CPA Pc
Address
106 W MAIN, BLOOMFIELD, NE 68718-3152
Preparer
Joe Hunhoff CPA
Phone
4023734857
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food cost 14,123 0 0 supplies 1,227 0 0 training 1,776 0 0 miscellaneous 6,310 0 0 small equipment 7,108 0 0 bank charges 193 0 0 total 30,737 0 0”

Raw XML Appendix267 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/ExplanationTxt2FOOD COST 14,123 0 0 SUPPLIES 1,227 0 0 TRAINING 1,776 0 0 MISCELLANEOUS 6,310 0 0 SMALL EQUIPMENT 7,108 0 0 BANK CHARGES 193 0 0 TOTAL 30,737 0 0
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ReturnHeader/ReturnTs02025-11-12T18:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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