Civic Intelligence

Aurora Child Care Inc.

990 • Fiscal year 2016 • EIN 26-3171715

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile
1717 O StreetAurora, NE 68818

(402) 694-3210

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$32,544

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$705,551

Down $21,783 (-3.0%) from 2015

Net Assets

Down

$699,945

Down $22,551 (-3.1%) from 2015

Liabilities

Up

$5,606

Up $768 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Up

$456,618

Up $26,620 (+6.2%) from 2015

Expenses

Up

$479,169

Up $17,371 (+3.8%) from 2015

Net Income

Up

-$22,551

Up $9,249 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $787,467Liabilities 2010: $416,836Net Assets 2010: $370,6312010Assets 2011: $778,940Liabilities 2011: $296,434Net Assets 2011: $482,5062011Assets 2012: $744,991Liabilities 2012: $108,317Net Assets 2012: $636,6742012Assets 2013: $716,390Liabilities 2013: $5,469Net Assets 2013: $710,9212013Assets 2014: $760,236Liabilities 2014: $5,940Net Assets 2014: $754,2962014Assets 2015: $727,334Liabilities 2015: $4,838Net Assets 2015: $722,4962015Assets 2016: $705,551Liabilities 2016: $5,606Net Assets 2016: $699,9452016Assets 2018: $675,347Liabilities 2018: $6,050Net Assets 2018: $669,2972018Assets 2019: $708,335Liabilities 2019: $3,019Net Assets 2019: $705,3162019Assets 2020: $650,803Liabilities 2020: -$2,883Net Assets 2020: $653,6862020Assets 2021: $779,891Liabilities 2021: $4,949Net Assets 2021: $774,9422021Assets 2022: $811,905Liabilities 2022: $4,742Net Assets 2022: $807,1632022Assets 2024: $878,884Liabilities 2024: $7,732Net Assets 2024: $871,1522024

Highlighted filing

2016

Assets$705,551
Liabilities$5,606
Net Assets$699,945
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $314,9322010Expenses 2011: $369,7142011Expenses 2012: $363,4772012Revenue 2013: $471,738Expenses 2013: $397,491Net Income 2013: $74,2472013Revenue 2014: $471,302Expenses 2014: $427,927Net Income 2014: $43,3752014Revenue 2015: $429,998Expenses 2015: $461,798Net Income 2015: -$31,8002015Revenue 2016: $456,618Expenses 2016: $479,169Net Income 2016: -$22,5512016Revenue 2018: $514,916Expenses 2018: $531,367Net Income 2018: -$16,4512018Revenue 2019: $595,731Expenses 2019: $559,712Net Income 2019: $36,0192019Revenue 2020: $471,853Expenses 2020: $523,483Net Income 2020: -$51,6302020Revenue 2021: $654,452Expenses 2021: $533,196Net Income 2021: $121,2562021Revenue 2022: $556,890Expenses 2022: $524,669Net Income 2022: $32,2212022Revenue 2024: $727,089Expenses 2024: $611,888Net Income 2024: $115,2012024

Highlighted filing

2016

Revenue$456,618
Expenses$479,169
Net Income-$22,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$461,199
Mission and Program Overview

Mission

To provide for the care of children away from their homes, with substantially all of the care provided being for the purposes of enabling the child's caretakers to be gainfully employed. Services are available to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,103$646,316▼ $18,787
Cash and Non-Interest-Bearing Accounts$62,231$59,235▼ $2,996
Total Assets$727,334$705,551▼ $21,783
Liabilities
Accounts Payable and Accrued Expenses$4,838$5,606▲ $768
Total Liabilities$4,838$5,606▲ $768
Net Assets / Fund Balance
Unrestricted Net Assets$722,496$699,945▼ $22,551
Total Net Assets Fund Balance$722,496$699,945▼ $22,551
Total Liabilities and Net Assets / Fund Balance$727,334$705,551▼ $21,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,259$138,467$719,726
Land$60,032-$60,032
Equipment$5,025$34,019$39,044
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Sara GriessCenter Direc$32,544$32,544

Board Members and Trustees

NameTitle
Dennis FergusonPresident
Amy MillerDirector
Christa HunnicuttDirector
Christian EvansDirector
Jayne MannDirector
Cami KnustSecretary
Jennifer DvorakTreasurer
Bill HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,750
Program Service Revenue
$441,871
Investment Income
$189
Other Revenue
$3,808
All Other Contributions
$9,750
Change in Net Assets
$-22,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,748
Other Expenses$112,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,878--$304,878
Current Officers, Directors, Trustees, and Key Employees$32,544--$32,544
Payroll Taxes$24,642--$24,642
Depreciation Depletion$21,636--$21,636
Occupancy$20,289--$20,289
All Other Expenses$7,891--$7,891
Insurance$6,096--$6,096
Other Employee Benefits$4,684--$4,684
Other Expenses$4,580--$4,580
Office Expenses$2,519--$2,519
Fees for Services Accounting$1,100--$1,100
Travel$311--$311
Conferences and Meetings$260--$260
Advertising$48--$48
Total Functional Expenses$479,169$0$0$479,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,091
Fundraising Direct Expenses$4,581
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
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

Governance Explanations

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

“The president reviewed form 990 in detail prior to filing and also provided each board member a copy prior to filing. The president then reviewed the form 990 with the board at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's location upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Child Care Inc
EIN
26-3171715
Phone
4026943210
Address
1717 O STREET, AURORA, NE 68818

Signing Officer

Name
Dennis Ferguson
Title
President
Phone
4026943210
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Ferguson
Formed
2008
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
30

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Sonja a Cattau
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide for the care of children away from their homes, with substantially all of the care provided being for the purposes of enabling the child's caretakers to be gainfully employed. Services are available to the general public.”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02346901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719726
IRS990ScheduleD/EquipmentGrp/BookValueAmt05025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039044
IRS990ScheduleD/LandGrp/BookValueAmt060032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646316
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DENNIS FERGUSONCORNERSTONE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF BOTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKING TRANSACTIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES, WITH SUBSTANTIALLY ALL OF THE CARE PROVIDED BEING FOR THE PURPOSES OF ENABLING THE CHILD'S CARETAKERS TO BE GAINFULLY EMPLOYED. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWED FORM 990 IN DETAIL PRIOR TO FILING AND ALSO PROVIDED EACH BOARD MEMBER A COPY PRIOR TO FILING. THE PRESIDENT THEN REVIEWED THE FORM 990 WITH THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727334
IRS990/TotalAssetsEOYAmt0705551
IRS990/TotalAssetsGrp/BOYAmt0727334
IRS990/TotalAssetsGrp/EOYAmt0705551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010750
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04838
IRS990/TotalLiabilitiesEOYAmt05606
IRS990/TotalLiabilitiesGrp/BOYAmt04838
IRS990/TotalLiabilitiesGrp/EOYAmt05606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699945
IRS990/TotalProgramServiceExpensesAmt0479169
IRS990/TotalProgramServiceRevenueAmt0441871
IRS990/TotalReportableCompFromOrgAmt032544
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705551
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 SOUTH V ROAD
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026943210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0263171715
ReturnHeader/Filer/PhoneNum04026943210
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 O STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B858F1C5FE8B8C715718ACA5A466211E9B0C907
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B858F1C5FE8B8C715718ACA5A466211E9B0C907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA A CATTAU
ReturnHeader/ReturnTs02017-03-15T16:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,551
Liabilities
$5,606
Net assets
$699,945
Revenue
$456,618
Expenses
$479,169
Net income
-$22,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.08$8.71$7.27$6.12$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.05$8.07$5.57$5.25$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.05$7.75$6.54$5.33$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.03$6.54$4.72$5.23$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.03$7.05$5.96$5.60$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.06$6.69$5.15$5.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.06$7.00$4.57$4.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.05$7.22$4.30$4.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.06$7.54$4.71$4.28$0.43
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.05$7.11$4.72$3.97$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$1.08$6.37$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.96$4.83$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$4.17$3.71$3.15