Civic Intelligence

Learning Adventures Child Care Center

990 • Fiscal year 2023 • EIN 47-4480005

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
PO Box 227Gothenburg, NE 69138

(308) 537-7720

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$768,686

Up $306,226 (+66%) from 2022

Net Assets

Up

$768,686

Up $306,226 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$1,076,638

Up $191,574 (+22%) from 2022

Expenses

Up

$886,119

Up $159,805 (+22%) from 2022

Net Income

Up

$190,519

Up $31,769 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$768,686
Liabilities$0
Net Assets$768,686
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,076,638
Expenses$886,119
Net Income$190,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,076,638
Mission and Program Overview

Mission

Provide an educational child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,460$767,686▲ $306,226
Cash and Non-Interest-Bearing Accounts$462,460$637,113▲ $174,653
Land, Buildings, and Equipment, Net-$131,573-
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$462,460$768,686▲ $306,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,460$768,686▲ $306,226
Total Liabilities and Net Assets / Fund Balance$462,460$768,686▲ $306,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,044$1,608-
Leasehold Improvements$113,529$4,099-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey MadsenPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Danette AndersonDirector
Jacy OstergardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$322,138
Program Service Revenue
$752,828
Investment Income
$1,672
Other Revenue
$0
Change in Net Assets
$190,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,637
Other Expenses$307,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,051$80,480-$536,531
Occupancy$108,212--$108,212
Payroll Taxes$34,888$6,157-$41,045
Fees for Services Accounting-$11,088-$11,088
Insurance$9,235--$9,235
All Other Expenses$7,673--$7,673
Depreciation Depletion$5,707--$5,707
Advertising$5,678--$5,678
Office Expenses$4,077--$4,077
Travel$2,640--$2,640
Other Expenses$1,654--$1,654
Other Employee Benefits$1,061--$1,061
Information Technology$969--$969
Total Functional Expenses$788,394$97,725$0$886,119
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 governing body review Part VI line 11

“The form 990 is reviewed by board before filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available if requested”

Filing and Contact Details

Filer

Filer Name
Learning Adventures Child Care Cent
EIN
47-4480005
Address
PO BOX 227, Gothenburg, NE 69138

Signing Officer

Name
Casey Madsen
Title
President
Phone
3085377720
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
2
Employees
44

Preparer

Firm
Christine N Haynes CPA PC
Address
PO Box 227, Gothenburg, NE 69138
Preparer
Christine N Haynes
Phone
3085377720
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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/BusinessOfficerGrp/PhoneNum03085377720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ADVENTURES CHILD CARE CENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0474480005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0Gothenburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464313958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine N Haynes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gothenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069138
ReturnHeader/PreparerPersonGrp/PhoneNum03085377720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine N Haynes
ReturnHeader/ReturnTs02024-11-15T20:28:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,686
Liabilities
$0
Net assets
$768,686
Revenue
$1,076,638
Expenses
$886,119
Net income
$190,519
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
2023Detailed filing. Detailed filing data is available for this year.$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