Civic Intelligence

Burke Daycare Inc

EIN 37-1830636 • 501(c)3 • Burke, SD

Profile

PUBLIC DAY CARE FACILITY

701 Main StBurke, SD 57523

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$328,150

Up $43,009 (+15%) from 2023

Liabilities

Down

$150,572

Down $45,334 (-23%) from 2023

Net Assets

Up

$177,578

Up $88,343 (+99%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$295,877

Up $146,496 (+98%) from 2023

Expenses

Up

$207,535

Up $41,728 (+25%) from 2023

Net Income

Up

$88,342

Up $104,768 (+638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2021: $288,524Liabilities 2021: $202,130Net Assets 2021: $86,3942021Assets 2022: $304,417Liabilities 2022: $198,080Net Assets 2022: $106,3372022Assets 2023: $285,141Liabilities 2023: $195,906Net Assets 2023: $89,2352023Assets 2024: $328,150Liabilities 2024: $150,572Net Assets 2024: $177,5782024

Highlighted filing

2024

Assets$328,150
Liabilities$150,572
Net Assets$177,578
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $125,109Expenses 2021: $93,411Net Income 2021: $31,6982021Revenue 2022: $173,284Expenses 2022: $149,005Net Income 2022: $24,2792022Revenue 2023: $149,381Expenses 2023: $165,807Net Income 2023: -$16,4262023Revenue 2024: $295,877Expenses 2024: $207,535Net Income 2024: $88,3422024

Highlighted filing

2024

Revenue$295,877
Expenses$207,535
Net Income$88,342
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$328,150
Liabilities
$150,572
Net assets
$177,578
Revenue
$295,877
Expenses
$207,535
Net income
$88,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$1.51$1.78$2.96$2.08$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.96$0.89$1.49$1.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.98$1.06$1.73$1.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.02$0.86$1.25$0.93$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$295,877
Mission and Program Overview

Mission

PUBLIC DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,652$189,203▼ $1,449
Cash and Non-Interest-Bearing Accounts$94,489$138,947▲ $44,458
Total Assets$285,141$328,150▲ $43,009
Liabilities
Other Liabilities$193,948$147,589▼ $46,359
Accounts Payable and Accrued Expenses$1,957$2,983▲ $1,026
Total Liabilities$195,905$150,572▼ $45,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,236$177,578▲ $88,342
Total Net Assets Fund Balance$89,236$177,578▲ $88,342
Total Liabilities and Net Assets / Fund Balance$285,141$328,150▲ $43,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,808$20,020$162,828
Land$46,395-$46,395
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Megan SmithPresident
Brandi FarnerSecretary
Nicole DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,222
Program Service Revenue
$173,419
Investment Income
$236
Other Revenue
$0
All Other Contributions
$72,654
Change in Net Assets
$88,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,652
Other Expenses$36,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,591--$157,591
Payroll Taxes$13,061--$13,061
Insurance-$6,795-$6,795
Depreciation Depletion$6,202--$6,202
Interest-$2,524-$2,524
Fees for Services Accounting$1,679--$1,679
All Other Expenses$706$936-$1,642
Other Expenses$1,319--$1,319
Advertising$622--$622
Fees for Services Other$430--$430
Total Functional Expenses$197,280$10,255$0$207,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$147,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 9

“Megan smith 505 e 10th st burke, sd 57523 brandi farner 341 main st burke, sd 57523”

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
Burke Daycare Inc
EIN
37-1830636
Address
701 MAIN ST, BURKE, SD 57523

Signing Officer

Name
Skyler Hutcheson
Title
Treasurer
Phone
6057752280
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Smith
Formed
2021
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Karen a Timanus
Phone
6058421757
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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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