Civic Intelligence

Learning Adventures Child Care Center

990 • Fiscal year 2017 • EIN 47-4480005

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
1401 Lake AvenueGothenburg, NE 69138

(402) 677-5585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

420%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,840

Up $23,295 (+420%) from 2016

Net Assets

$13,946

No earlier filing loaded for comparison.

Liabilities

Up

$14,894

Up $4,317 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$275,484

Up $114,420 (+71%) from 2016

Expenses

Up

$250,071

Up $88,545 (+55%) from 2016

Net Income

Up

$25,413

Up $25,875 (+5601%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $5,545Liabilities 2016: $10,5772016Assets 2017: $28,840Liabilities 2017: $14,894Net Assets 2017: $13,9462017Assets 2018: $26,754Liabilities 2018: $11,086Net Assets 2018: $15,6682018Assets 2019: $31,737Liabilities 2019: $5,542Net Assets 2019: $26,1952019Assets 2020: $141,602Liabilities 2020: $12,307Net Assets 2020: $129,2952020Assets 2021: $306,908Liabilities 2021: $3,198Net Assets 2021: $303,7102021Assets 2022: $462,460Liabilities 2022: $0Net Assets 2022: $462,4602022Assets 2023: $768,686Liabilities 2023: $0Net Assets 2023: $768,6862023Assets 2024: $880,166Liabilities 2024: $20,115Net Assets 2024: $860,0512024

Highlighted filing

2017

Assets$28,840
Liabilities$14,894
Net Assets$13,946
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $161,064Expenses 2016: $161,526Net Income 2016: -$4622016Revenue 2017: $275,484Expenses 2017: $250,071Net Income 2017: $25,4132017Revenue 2018: $277,101Expenses 2018: $268,929Net Income 2018: $8,1722018Revenue 2019: $311,602Expenses 2019: $301,075Net Income 2019: $10,5272019Revenue 2020: $429,933Expenses 2020: $326,833Net Income 2020: $103,1002020Revenue 2021: $814,307Expenses 2021: $639,892Net Income 2021: $174,4152021Revenue 2022: $885,064Expenses 2022: $726,314Net Income 2022: $158,7502022Revenue 2023: $1,076,638Expenses 2023: $886,119Net Income 2023: $190,5192023Revenue 2024: $1,036,903Expenses 2024: $945,538Net Income 2024: $91,3652024

Highlighted filing

2017

Revenue$275,484
Expenses$250,071
Net Income$25,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$279,768
Mission and Program Overview

Mission

Provide an educational child care center

Provide an educational child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,700$28,140▲ $23,440
Rtn Earn Endowment Incm Other Fnds$-6,032$12,946▲ $18,978
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$846$700▼ $146
Total Assets$5,546$28,840▲ $23,294
Liabilities
Unsecured Notes Loans Payable$6,800$10,351▲ $3,551
Accounts Payable and Accrued Expenses$3,778$4,543▲ $765
Total Liabilities$10,578$14,894▲ $4,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,032$13,946▲ $18,978
Total Liabilities and Net Assets / Fund Balance$5,546$28,840▲ $23,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700$323$1,023
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey MadsenPresidentFT$40,400$40,400

Board Members and Trustees

NameTitle
Jacy a OstergardDirector
Melissa K DykshornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,709
Investment Income
$7
Other Revenue
$1,768
Change in Net Assets
$25,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,507
Other Expenses$51,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,599$30,000-$182,599
Payroll Taxes$13,613$2,295-$15,908
All Other Expenses$4,308--$4,308
Insurance$3,759--$3,759
Other Expenses$2,380--$2,380
Interest$716--$716
Advertising$591--$591
Fees for Services Accounting-$509-$509
Office Expenses$505--$505
Travel$394--$394
Depreciation Depletion$146--$146
Total Functional Expenses$217,267$32,804$0$250,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,052
Fundraising Direct Expenses$4,284
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 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

“The form 990 is available for review after being filed if not before.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the pubic on request.”

Filing and Contact Details

Filer

Filer Name
Learning Adventures Childcare
EIN
47-4480005
Phone
4026775585
Address
1401 LAKE AVENUE, GOTHENBURG, NE 69138

Signing Officer

Name
Casey Madsen
Title
President
Phone
4026775585
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Madsen
Formed
2015
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
8

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST, GOTHENBURG, NE 69138
Preparer
Joan Windrum
Phone
3085372877
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,840
Liabilities
$14,894
Net assets
$13,946
Revenue
$275,484
Expenses
$250,071
Net income
$25,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.04$0.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.08$0.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.89$0.73$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.28$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.16$0.16$0.00