Civic Intelligence

Learning Adventures Child Care Center

990 • Fiscal year 2019 • EIN 47-4480005

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

Organization ProfileN/A
1401 Lake AveGothenburg, NE 69138

(308) 537-5194

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,737

Up $4,983 (+19%) from 2018

Net Assets

Up

$26,195

Up $10,527 (+67%) from 2018

Liabilities

Down

$5,542

Down $5,544 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$311,602

Up $34,501 (+12%) from 2018

Expenses

Up

$301,075

Up $32,146 (+12%) from 2018

Net Income

Up

$10,527

Up $2,355 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$31,737
Liabilities$5,542
Net Assets$26,195
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$311,602
Expenses$301,075
Net Income$10,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.0
Gross Receipts
$311,602
Mission and Program Overview

Mission

Provide an educational child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,200$31,329▲ $5,129
Rtn Earn Endowment Incm Other Fnds$14,668$25,195▲ $10,527
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$554$408▼ $146
Total Assets$26,754$31,737▲ $4,983
Liabilities
Unsecured Notes Loans Payable$8,416$3,477▼ $4,939
Accounts Payable and Accrued Expenses$2,670$2,065▼ $605
Total Liabilities$11,086$5,542▼ $5,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,668$26,195▲ $10,527
Total Liabilities and Net Assets / Fund Balance$26,754$31,737▲ $4,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408$615$1,023
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Casey MadsenPresident
Danette AndersonDirector
Jacy OstergardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,565
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$10,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,222
Other Expenses$75,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,435$44,477-$223,912
Occupancy$10,000--$10,000
All Other Expenses$6,380--$6,380
Insurance$5,066--$5,066
Other Expenses$3,081--$3,081
Fees for Services Accounting-$2,586-$2,586
Office Expenses$1,667--$1,667
Advertising$1,534--$1,534
Information Technology$1,460--$1,460
Payroll Taxes$1,179$131-$1,310
Interest$404--$404
Travel$252--$252
Depreciation Depletion$146--$146
Total Functional Expenses$253,881$47,194$0$301,075
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
Backup withholding compliance
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

“The form 990 is reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at companies office”

Filing and Contact Details

Filer

Filer Name
Learning Adventures Child Care Cent
EIN
47-4480005
Address
1401 LAKE AVE, GOTHENBURG, NE 69138

Signing Officer

Name
Casey Madsen
Title
President
Signed
2020-06-20

Organization Details

Principal Officer
Casey Madsen
Formed
2015
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
2
Employees
25

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Scott France
Phone
3083244607
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FRANCE
ReturnHeader/ReturnTs02020-07-15T12:35:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,737
Liabilities
$5,542
Net assets
$26,195
Revenue
$311,602
Expenses
$301,075
Net income
$10,527
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