Civic Intelligence

Learning Adventures Child Care Center

990 • Fiscal year 2022 • EIN 47-4480005

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$113,674

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$462,460

Up $155,552 (+51%) from 2021

Net Assets

Up

$462,460

Up $158,750 (+52%) from 2021

Liabilities

Down

$0

Down $3,198 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$885,064

Up $70,757 (+8.7%) from 2021

Expenses

Up

$726,314

Up $86,422 (+14%) from 2021

Net Income

Down

$158,750

Down $15,665 (-9.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$462,460
Liabilities$0
Net Assets$462,460
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$885,064
Expenses$726,314
Net Income$158,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$885,064
Mission and Program Overview

Mission

Provide an educational child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,793$462,460▲ $155,667
Rtn Earn Endowment Incm Other Fnds$302,710$461,460▲ $158,750
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$115--
Total Assets$306,908$462,460▲ $155,552
Liabilities
Accounts Payable and Accrued Expenses$3,198--
Total Liabilities$3,198$0▼ $3,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,710$462,460▲ $158,750
Total Liabilities and Net Assets / Fund Balance$306,908$462,460▲ $155,552

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Casey MadsenPresidentFT$113,674$113,674

Board Members and Trustees

NameTitle
Danette AndersonDirector
Jacy OstergardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,990
Program Service Revenue
$784,607
Investment Income
$467
Other Revenue
$0
Change in Net Assets
$158,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,794
Other Expenses$172,520
Total Fundraising Expense$4,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,189$79,269-$528,458
Payroll Taxes$21,536$3,800-$25,336
Occupancy$18,750--$18,750
All Other Expenses$11,614--$11,614
Insurance$10,265--$10,265
Office Expenses$7,259--$7,259
Fees for Services Accounting-$5,866-$5,866
Other Expenses$5,762-$4,732$4,732
Travel$4,256--$4,256
Advertising$1,184--$1,184
Information Technology$880--$880
Total Functional Expenses$632,647$88,935$4,732$726,314
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
2023-05-04

Organization Details

Principal Officer
Casey Madsen
Formed
2015
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
2
Employees
51

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
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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/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03087841040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02023-06-12T16:27:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,460
Liabilities
$0
Net assets
$462,460
Revenue
$885,064
Expenses
$726,314
Net income
$158,750
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