Civic Intelligence

Wagner Early Childhood Inc

EIN 46-0418843 • 501(c)3 • Wagner, SD

Profile

Community daycare service

401 Walnut Ave SWWagner, SD 57380
Siviq Scores

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

Liabilities / Assets

95th percentile

1.73x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,539

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$320,799

Down $32,633 (-9.2%) from 2024

Liabilities

Up

$555,480

Up $21,381 (+4.0%) from 2024

Net Assets

Down

-$234,681

Down $54,014 (-30%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$229,857

Down $26,309 (-10%) from 2024

Expenses

Down

$283,871

Down $20,482 (-6.7%) from 2024

Net Income

Down

-$54,014

Down $5,827 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $296,069Liabilities 2010: $300,100Net Assets 2010: -$4,0312010Assets 2011: $344,363Liabilities 2011: $320,184Net Assets 2011: $24,1792011Assets 2012: $344,090Liabilities 2012: $315,883Net Assets 2012: $28,2072012Assets 2013: $329,616Liabilities 2013: $312,899Net Assets 2013: $16,7172013Assets 2014: $369,448Liabilities 2014: $371,269Net Assets 2014: -$1,8212014Assets 2015: $347,885Liabilities 2015: $356,296Net Assets 2015: -$8,4112015Assets 2016: $329,701Liabilities 2016: $355,670Net Assets 2016: -$25,9692016Assets 2017: $306,551Liabilities 2017: $345,677Net Assets 2017: -$39,1262017Assets 2018: $286,392Liabilities 2018: $320,987Net Assets 2018: -$34,5952018Assets 2019: $272,627Liabilities 2019: $315,340Net Assets 2019: -$42,7132019Assets 2020: $295,700Liabilities 2020: $319,762Net Assets 2020: -$24,0622020Assets 2021: $449,542Liabilities 2021: $494,883Net Assets 2021: -$45,3412021Assets 2022: $404,232Liabilities 2022: $487,483Net Assets 2022: -$83,2512022Assets 2023: $420,098Liabilities 2023: $552,578Net Assets 2023: -$132,4802023Assets 2024: $353,432Liabilities 2024: $534,099Net Assets 2024: -$180,6672024Assets 2025: $320,799Liabilities 2025: $555,480Net Assets 2025: -$234,6812025

Highlighted filing

2025

Assets$320,799
Liabilities$555,480
Net Assets-$234,681
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,759Expenses 2010: $198,549Net Income 2010: -$2,7902010Expenses 2011: $172,4532011Revenue 2012: $237,816Expenses 2012: $233,788Net Income 2012: $4,0282012Revenue 2013: $226,801Expenses 2013: $238,291Net Income 2013: -$11,4902013Revenue 2014: $233,837Expenses 2014: $252,375Net Income 2014: -$18,5382014Revenue 2015: $190,240Expenses 2015: $196,830Net Income 2015: -$6,5902015Revenue 2016: $182,928Expenses 2016: $200,486Net Income 2016: -$17,5582016Revenue 2017: $165,376Expenses 2017: $178,533Net Income 2017: -$13,1572017Revenue 2018: $171,806Expenses 2018: $167,275Net Income 2018: $4,5312018Revenue 2019: $180,417Expenses 2019: $188,535Net Income 2019: -$8,1182019Revenue 2020: $227,004Expenses 2020: $208,353Net Income 2020: $18,6512020Revenue 2021: $272,868Expenses 2021: $294,147Net Income 2021: -$21,2792021Revenue 2022: $266,385Expenses 2022: $304,295Net Income 2022: -$37,9102022Revenue 2023: $277,546Expenses 2023: $326,775Net Income 2023: -$49,2292023Revenue 2024: $256,166Expenses 2024: $304,353Net Income 2024: -$48,1872024Revenue 2025: $229,857Expenses 2025: $283,871Net Income 2025: -$54,0142025

Highlighted filing

2025

Revenue$229,857
Expenses$283,871
Net Income-$54,014
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$320,799
Liabilities
$555,480
Net assets
-$234,681
Revenue
$229,857
Expenses
$283,871
Net income
-$54,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$5.55$2.35$2.30$2.84$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.53$5.34$1.81$2.56$3.04$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.20$5.53$1.32$2.78$3.27$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.87$0.83$2.66$3.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.50$4.95$0.45$2.73$2.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.96$3.20$0.24$2.27$2.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.73$3.15$0.43$1.80$1.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.86$3.21$0.35$1.72$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.46$0.39$1.65$1.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.56$0.26$1.83$2.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.56$0.08$1.90$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.71$0.02$2.34$2.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.30$3.13$0.17$2.27$2.38$0.11
2012Summary only. Only limited summary data is available for this year.$3.44$3.16$0.28$2.38$2.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.20$0.24$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.00$0.04$1.96$1.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 17, 2026
Return Version
2025v4.0
Gross Receipts
$261,262
Mission and Program Overview

Mission

Community daycare service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,122$319,111▼ $27,011
Savings and Temporary Cash Investments$4,622--
Cash and Non-Interest-Bearing Accounts-$1,115-
Prepaid Expenses and Deferred Charges$2,688$573▼ $2,115
Rtn Earn Endowment Incm Other Fnds$-180,667$-234,681▼ $54,014
Total Assets$353,432$320,799▼ $32,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,817$462,837▼ $23,980
Other Liabilities$40,896$86,010▲ $45,114
Accounts Payable and Accrued Expenses$6,386$6,633▲ $247
Total Liabilities$534,099$555,480▲ $21,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$-180,667$-234,681▼ $54,014
Total Liabilities and Net Assets / Fund Balance$353,432$320,799▼ $32,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,808$357,126$63,806
Equipment$18,704$114,472$13,990
Other Land Buildings$17,599--
Land$30,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam BeesonSecretarytreasurerFT$48,539$48,539

Board Members and Trustees

NameTitle
Tracie DefurPresident
Erin KuhlmanVice President
Brooke FinleyDirector
Kylar KafkaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,581
Investment Income
$17
Other Revenue
$22,259
Change in Net Assets
$-54,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,299
Other Expenses$92,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,666--$171,666
Depreciation Depletion$27,011--$27,011
Interest$18,692--$18,692
Payroll Taxes$13,195--$13,195
Occupancy$9,742--$9,742
Other Employee Benefits$6,438--$6,438
Fees for Services Accounting$5,146--$5,146
Other Expenses$3,706--$3,706
Insurance$3,150--$3,150
All Other Expenses$1,651--$1,651
Office Expenses$952--$952
Total Functional Expenses$283,871$0$0$283,871
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
Line of Credit$41,100
Current Portion$29,460
Payroll Tax Payable$11,349
Cash Deficit$4,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Form 990 available to governing board review prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wagner Early Childhood Inc
EIN
46-0418843
In Care Of
% TRACIE DEFUR
Phone
6053843427
Address
401 WALNUT AVE SW, WAGNER, SD 57380

Signing Officer

Name
Tracie Defur
Title
President
Phone
4236056265
Signed
2026-01-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracie Defur
Formed
1991
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Bures & Associates PC
Address
716 West Highway 46, WAGNER, SD 57380
Preparer
Adam Beyer CPA
Phone
6053843439
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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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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017599
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319111
IRS990ScheduleD/TotalLiabilityAmt086010
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE TO GOVERNING BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353432
IRS990/TotalAssetsEOYAmt0320799
IRS990/TotalAssetsGrp/BOYAmt0353432
IRS990/TotalAssetsGrp/EOYAmt0320799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534099
IRS990/TotalLiabilitiesEOYAmt0555480
IRS990/TotalLiabilitiesGrp/BOYAmt0534099
IRS990/TotalLiabilitiesGrp/EOYAmt0555480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283871
IRS990/TotalProgramServiceRevenueAmt0207581
IRS990/TotalReportableCompFromOrgAmt048539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 WALNUT AVE SW
IRS990/USAddress/CityNm0WAGNER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057380
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE DEFUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236056265
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER EARLY CHILDHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0460418843
ReturnHeader/Filer/InCareOfNm0% TRACIE DEFUR
ReturnHeader/Filer/PhoneNum06053843427
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 WALNUT AVE SW
ReturnHeader/Filer/USAddress/CityNm0WAGNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460457037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bures & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 West Highway 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAGNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057380
ReturnHeader/PreparerPersonGrp/PhoneNum06053843439
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM BEYER CPA
ReturnHeader/ReturnTs02026-01-19T10:20:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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