Civic Intelligence

Little Disciples Christian

EIN 45-4026012 • 501(c)3 • Oneill, NE

Profile

To provide childcare services to the community in much need of quality daycare for working parents.

120 North 7th StreetOneill, NE 68763

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-7.0%

Higher net margin than 34% 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

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,312

Down $20,064 (-58%) from 2023

Liabilities

Down

$2,863

Down $4,119 (-59%) from 2023

Net Assets

Down

$11,449

Down $15,945 (-58%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$227,182

Down $42,324 (-16%) from 2023

Expenses

Down

$243,127

Down $64,810 (-21%) from 2023

Net Income

Up

-$15,945

Up $22,486 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2020: $6,187Liabilities 2020: $1,708Net Assets 2020: $4,4792020Assets 2021: $73,718Liabilities 2021: $2,067Net Assets 2021: $71,6512021Assets 2022: $70,487Liabilities 2022: $4,662Net Assets 2022: $65,8252022Assets 2023: $34,376Liabilities 2023: $6,982Net Assets 2023: $27,3942023Assets 2024: $14,312Liabilities 2024: $2,863Net Assets 2024: $11,4492024

Highlighted filing

2024

Assets$14,312
Liabilities$2,863
Net Assets$11,449
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $46,259Expenses 2020: $35,607Net Income 2020: $10,6522020Revenue 2021: $201,236Expenses 2021: $134,064Net Income 2021: $67,1722021Revenue 2022: $281,193Expenses 2022: $287,019Net Income 2022: -$5,8262022Revenue 2023: $269,506Expenses 2023: $307,937Net Income 2023: -$38,4312023Revenue 2024: $227,182Expenses 2024: $243,127Net Income 2024: -$15,9452024

Highlighted filing

2024

Revenue$227,182
Expenses$243,127
Net Income-$15,945
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,312
Liabilities
$2,863
Net assets
$11,449
Revenue
$227,182
Expenses
$243,127
Net income
-$15,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.27$2.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$2.70$3.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$2.81$2.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.01$1.34$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.46$0.36$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$227,182
Mission and Program Overview

Mission

To provide childcare services to the community in much need of quality daycare for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,815$8,911▼ $17,904
Land, Buildings, and Equipment, Net$7,561$5,401▼ $2,160
Total Assets$34,376$14,312▼ $20,064
Liabilities
Other Liabilities$6,982$2,863▼ $4,119
Total Liabilities$6,982$2,863▼ $4,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,394$11,449▼ $15,945
Total Net Assets Fund Balance$27,394$11,449▼ $15,945
Total Liabilities and Net Assets / Fund Balance$34,376$14,312▼ $20,064
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shelby ReganPresident
Amy ShaneBoard Member
Dan KrugmanBoard Member
John NelsonBoard Member
Lauri HavranekBoard Member
Natalie CampBoard Member
Steph DruekeBoard Member
Valerie WeckerBoard Member
Ann MannSecretary
Karen NolletteTreasurer
Laura SiegVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,835
Program Service Revenue
$209,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,835
Change in Net Assets
$-15,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,924
Other Expenses$35,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,587$25,337-$207,924
Occupancy$5,274--$5,274
Fees for Services Accounting-$3,906-$3,906
All Other Expenses$3,239--$3,239
Depreciation Depletion$2,160--$2,160
Other Expenses$1,183--$1,183
Total Functional Expenses$213,884$29,243$0$243,127
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
Payroll Liabilities$2,863
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

“Board member will review form 990”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Little Disciples Christian
EIN
45-4026012
Phone
4023365415
Address
120 NORTH 7TH STREET, ONEILL, NE 68763

Signing Officer

Name
Dan Krugman
Title
Board Member
Phone
4023365415
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Krugman
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L OLSON
ReturnHeader/ReturnTs02025-07-15T18:59:41-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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