Civic Intelligence

Gregory Community Daycare Center In

EIN 46-0334973 • 501(c)3 • Gregory, SD

Profile

CHILD CARE

420 Main StreetGregory, SD 57533
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,639

Up $47,283 (+354%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$60,639

Up $47,283 (+354%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$268,752

Up $128,267 (+91%) from 2024

Expenses

Up

$221,469

Up $64,612 (+41%) from 2024

Net Income

Up

$47,283

Up $63,655 (+389%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2012: $29,973Liabilities 2012: $8,202Net Assets 2012: $21,7712012Assets 2013: $26,499Liabilities 2013: $7,321Net Assets 2013: $19,1782013Assets 2014: $24,856Liabilities 2014: $5,844Net Assets 2014: $19,0122014Assets 2015: $29,134Liabilities 2015: $6,347Net Assets 2015: $22,7872015Assets 2016: $30,511Liabilities 2016: $4,573Net Assets 2016: $25,9382016Assets 2017: $35,504Liabilities 2017: $5,943Net Assets 2017: $29,5612017Assets 2018: $28,967Liabilities 2018: $3,573Net Assets 2018: $25,3942018Assets 2019: $32,103Liabilities 2019: $1,767Net Assets 2019: $30,3362019Assets 2020: $36,992Liabilities 2020: $0Net Assets 2020: $36,9922020Assets 2021: $68,936Liabilities 2021: $0Net Assets 2021: $68,9362021Assets 2022: $25,181Liabilities 2022: $0Net Assets 2022: $25,1812022Assets 2023: $17,410Liabilities 2023: $0Net Assets 2023: $17,4102023Assets 2024: $13,356Liabilities 2024: $0Net Assets 2024: $13,3562024Assets 2025: $60,639Liabilities 2025: $0Net Assets 2025: $60,6392025

Highlighted filing

2025

Assets$60,639
Liabilities$0
Net Assets$60,639
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $110,277Expenses 2012: $94,523Net Income 2012: $15,7542012Revenue 2013: $113,176Expenses 2013: $115,770Net Income 2013: -$2,5942013Revenue 2014: $105,514Expenses 2014: $105,680Net Income 2014: -$1662014Revenue 2015: $98,714Expenses 2015: $94,939Net Income 2015: $3,7752015Revenue 2016: $128,422Expenses 2016: $125,271Net Income 2016: $3,1512016Revenue 2017: $112,219Expenses 2017: $108,596Net Income 2017: $3,6232017Revenue 2018: $94,461Expenses 2018: $98,628Net Income 2018: -$4,1672018Revenue 2019: $91,938Expenses 2019: $86,996Net Income 2019: $4,9422019Revenue 2020: $103,621Expenses 2020: $96,965Net Income 2020: $6,6562020Revenue 2021: $131,336Expenses 2021: $99,392Net Income 2021: $31,9442021Revenue 2022: $170,708Expenses 2022: $157,524Net Income 2022: $13,1842022Revenue 2023: $121,869Expenses 2023: $129,640Net Income 2023: -$7,7712023Revenue 2024: $140,485Expenses 2024: $156,857Net Income 2024: -$16,3722024Revenue 2025: $268,752Expenses 2025: $221,469Net Income 2025: $47,2832025

Highlighted filing

2025

Revenue$268,752
Expenses$221,469
Net Income$47,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,639
Liabilities
$0
Net assets
$60,639
Revenue
$268,752
Expenses
$221,469
Net income
$47,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.69$2.21$0.47
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.40$1.57$0.16
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.22$1.30$0.08
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.71$1.58$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.31$0.99$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.94$0.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.12$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.28$1.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.10$0.95$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$268,752
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,356$60,639▲ $47,283
Savings and Temporary Cash Investments-$47,517-
Land, Buildings, and Equipment, Net$12,516$12,047▼ $469
Cash and Non-Interest-Bearing Accounts$840$1,075▲ $235
Total Assets$13,356$60,639▲ $47,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,356$60,639▲ $47,283
Total Liabilities and Net Assets / Fund Balance$13,356$60,639▲ $47,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,047$56,987$69,034
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Britany ReberPresident
Danni SchweigertBoard Member
Emilie MyrmoeSecretary
Dani BiceTreasure
Kacie BirkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,962
Program Service Revenue
$204,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,962
Change in Net Assets
$47,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,118
Other Expenses$38,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,105--$170,105
Payroll Taxes$13,013--$13,013
Insurance$8,482--$8,482
Fees for Services Accounting$2,774--$2,774
Other Expenses$866--$866
Depreciation Depletion$469--$469
All Other Expenses$305--$305
Total Functional Expenses$221,469$0$0$221,469
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 18

“TAMMY THOMAS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gregory Community Daycare Center in
EIN
46-0334973
Phone
6058359230
Address
420 MAIN STREET, GREGORY, SD 57533
Doing Business As
Gregory Day Care

Signing Officer

Name
Britany Reber
Title
President
Phone
6058359230
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britany Reber
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Se Financial LLC
Address
PO BOX 147, GREGORY, SD 57533
Preparer
Sara Mikkelsen
Phone
6058301004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“GREGORY DAY CARE”

Form 990, Page 2, Part III, Line 4D

“Childcare services for children”

Raw XML Appendix294 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08482
IRS990/InsuranceGrp/TotalAmt08482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056987
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IRS990/LandBldgEquipCostOrOtherBssAmt069034
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013356
IRS990/NetAssetsOrFundBalancesEOYAmt060639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDCARE SERVICES FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAMMY THOMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITANY REBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058359230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY COMMUNITY DAYCARE CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0460334973
ReturnHeader/Filer/PhoneNum06058359230
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREGORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862527770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SE FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREGORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057533
ReturnHeader/PreparerPersonGrp/PhoneNum06058301004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA MIKKELSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T15:07:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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