Civic Intelligence

Oregon Daycare Inc

EIN 39-1649511 • 501(c)3 • Oregon, WI

Profile

Daycare for children ages 2 1/2 to 9, including a four year old Kindergarten program.

PO Box 226Oregon, WI 53575

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$396,876

Up $35,878 (+9.9%) from 2024

Liabilities

Up

$22,580

Up $10,841 (+92%) from 2024

Net Assets

Up

$374,296

Up $25,037 (+7.2%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$941,843

Up $103,572 (+12%) from 2024

Expenses

Up

$916,806

Up $63,464 (+7.4%) from 2024

Net Income

Up

$25,037

Up $40,108 (+266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $62,964Liabilities 2010: $7,713Net Assets 2010: $55,2512010Assets 2011: $104,539Liabilities 2011: $7,448Net Assets 2011: $97,0912011Assets 2012: $190,892Liabilities 2012: $38,366Net Assets 2012: $152,5262012Assets 2013: $184,604Liabilities 2013: $14,590Net Assets 2013: $170,0142013Assets 2014: $124,664Liabilities 2014: $1,075Net Assets 2014: $123,5892014Assets 2015: $75,713Liabilities 2015: $11,626Net Assets 2015: $64,0872015Assets 2016: $124,529Liabilities 2016: $43,644Net Assets 2016: $80,8852016Assets 2017: $211,432Liabilities 2017: $29,463Net Assets 2017: $181,9692017Assets 2018: $235,579Liabilities 2018: $10,335Net Assets 2018: $225,2442018Assets 2019: $231,628Liabilities 2019: $10,335Net Assets 2019: $221,2932019Assets 2020: $302,724Liabilities 2020: $10,335Net Assets 2020: $292,3892020Assets 2021: $364,725Liabilities 2021: $10,335Net Assets 2021: $354,3902021Assets 2022: $352,152Liabilities 2022: $10,335Net Assets 2022: $341,8172022Assets 2023: $393,863Liabilities 2023: $29,533Net Assets 2023: $364,3302023Assets 2024: $360,998Liabilities 2024: $11,739Net Assets 2024: $349,2592024Assets 2025: $396,876Liabilities 2025: $22,580Net Assets 2025: $374,2962025

Highlighted filing

2025

Assets$396,876
Liabilities$22,580
Net Assets$374,296
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $306,3222010Expenses 2011: $382,1212011Expenses 2012: $460,6292012Revenue 2013: $541,694Expenses 2013: $524,206Net Income 2013: $17,4882013Revenue 2014: $533,018Expenses 2014: $571,917Net Income 2014: -$38,8992014Revenue 2015: $539,417Expenses 2015: $598,919Net Income 2015: -$59,5022015Revenue 2016: $627,153Expenses 2016: $610,355Net Income 2016: $16,7982016Revenue 2017: $669,828Expenses 2017: $568,744Net Income 2017: $101,0842017Revenue 2018: $641,370Expenses 2018: $608,402Net Income 2018: $32,9682018Revenue 2019: $696,913Expenses 2019: $713,138Net Income 2019: -$16,2252019Revenue 2020: $644,890Expenses 2020: $578,826Net Income 2020: $66,0642020Revenue 2021: $675,005Expenses 2021: $614,490Net Income 2021: $60,5152021Revenue 2022: $734,369Expenses 2022: $746,942Net Income 2022: -$12,5732022Revenue 2023: $802,806Expenses 2023: $780,293Net Income 2023: $22,5132023Revenue 2024: $838,271Expenses 2024: $853,342Net Income 2024: -$15,0712024Revenue 2025: $941,843Expenses 2025: $916,806Net Income 2025: $25,0372025

Highlighted filing

2025

Revenue$941,843
Expenses$916,806
Net Income$25,037
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,876
Liabilities
$22,580
Net assets
$374,296
Revenue
$941,843
Expenses
$916,806
Net income
$25,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$9.42$9.17$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$8.38$8.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.30$3.64$8.03$7.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$7.34$7.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.54$6.75$6.14$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.92$6.45$5.79$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.21$6.97$7.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.25$6.41$6.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.82$6.70$5.69$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$6.27$6.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$5.39$5.99$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$5.33$5.72$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$5.42$5.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$941,843
Mission and Program Overview

Mission

Daycare for children ages 2 1/2 to 9, including a four year old Kindergarten program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,985$362,022▲ $25,037
Cash and Non-Interest-Bearing Accounts$350,161$236,039▼ $114,122
Savings and Temporary Cash Investments-$150,000-
Cap Stk Tr Prin Current Funds$12,274$12,274→ $0
Land, Buildings, and Equipment, Net$10,837$10,837→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$360,998$396,876▲ $35,878
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,404$12,245▲ $10,841
Other Liabilities$10,335$10,335→ $0
Total Liabilities$11,739$22,580▲ $10,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,259$374,296▲ $25,037
Total Liabilities and Net Assets / Fund Balance$360,998$396,876▲ $35,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,837--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda SlaterExecutive DirectorFT$130,000$130,000
Danielle GraceDirectorFT$73,738$73,738

Board Members and Trustees

NameTitle
Ron BrockmanPresident
Corey ReillyVice President
Jennifer FolmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,693
Investment Income
$2,150
Other Revenue
$0
Change in Net Assets
$25,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,119
Other Expenses$324,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,597--$344,597
Current Officers, Directors, Trustees, and Key Employees-$203,738-$203,738
Occupancy$96,000--$96,000
Payroll Taxes$43,784--$43,784
All Other Expenses$27,194$8,805-$35,999
Fees for Services Accounting-$33,830-$33,830
Other Expenses$23,768--$23,768
Insurance$8,064--$8,064
Advertising$957--$957
Office Expenses-$733-$733
Total Functional Expenses$669,700$247,106$0$916,806
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa$10,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Daycare Inc
EIN
39-1649511
Phone
6085161918
Address
PO Box 226, Oregon, WI 53575

Signing Officer

Name
Linda Slater
Title
Executive Director
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
10

Preparer

Firm
E Knobeck-Anderson Accounting LLC
Address
4869 Scherbel Rd, Black Earth, WI 53515
Preparer
Elaine R Knobeck Anderson
Phone
6088358081
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4525
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256834
IRS990/PYProgramServiceRevenueAmt0838271
IRS990/PYRevenuesLessExpensesAmt0-15071
IRS990/PYSalariesCompEmpBnftPaidAmt0596508
IRS990/PYTotalExpensesAmt0853342
IRS990/PYTotalRevenueAmt0838271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025037
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0838271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675005
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675005
IRS990ScheduleA/Total509Grp/TotalAmt03990144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675005
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Visa
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IRS990ScheduleD/TotalLiabilityAmt010335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0396876
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916806
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022580
IRS990/TotalLiabilitiesGrp/BOYAmt011739
IRS990/TotalLiabilitiesGrp/EOYAmt022580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374296
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0797
IRS990/TotalProgramServiceExpensesAmt0669700
IRS990/TotalProgramServiceRevenueAmt0939693
IRS990/TotalReportableCompFromOrgAmt0203738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941843
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 226
IRS990/USAddress/CityNm0Oregon
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053575
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Slater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon Daycare Inc
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0391649511
ReturnHeader/Filer/PhoneNum06085161918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 226
ReturnHeader/Filer/USAddress/CityNm0Oregon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270812892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Knobeck-Anderson Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04869 Scherbel Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black Earth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053515
ReturnHeader/PreparerPersonGrp/PhoneNum06088358081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine R Knobeck Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T09:29:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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