Civic Intelligence

Learning Adventures Child Care Cent

EIN 47-4480005 • 501(c)3 • Gothenburg, NE

Profile

Provide an educational child care center

PO Box 227Gothenburg, NE 69138
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$880,166

Up $111,480 (+15%) from 2023

Liabilities

Up

$20,115

Up $20,115 from 2023

Net Assets

Up

$860,051

Up $91,365 (+12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$1,036,903

Down $39,735 (-3.7%) from 2023

Expenses

Up

$945,538

Up $59,419 (+6.7%) from 2023

Net Income

Down

$91,365

Down $99,154 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2024

Assets$880,166
Liabilities$20,115
Net Assets$860,051
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,036,903
Expenses$945,538
Net Income$91,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$880,166
Liabilities
$20,115
Net assets
$860,051
Revenue
$1,036,903
Expenses
$945,538
Net income
$91,365
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,036,903
Mission and Program Overview

Mission

Provide an educational child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,686$859,051▲ $91,365
Cash and Non-Interest-Bearing Accounts$637,113$760,005▲ $122,892
Land, Buildings, and Equipment, Net$131,573$120,161▼ $11,412
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$768,686$880,166▲ $111,480
Liabilities
Accounts Payable and Accrued Expenses-$20,115-
Total Liabilities$0$20,115▲ $20,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,686$860,051▲ $91,365
Total Liabilities and Net Assets / Fund Balance$768,686$880,166▲ $111,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,731$8,921-
Leasehold Improvements$109,430$8,198-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Casey MadsenPresident
Danette AndersonDirector
Jacy OstergardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$146,431
Program Service Revenue
$867,100
Investment Income
$2,705
Other Revenue
$20,667
Change in Net Assets
$91,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,045
Other Expenses$233,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,440$55,000-$659,440
Pension Plan Contributions$46,844$5,761-$52,605
Occupancy$49,485--$49,485
All Other Expenses$21,290--$21,290
Depreciation Depletion$11,412--$11,412
Fees for Services Accounting-$8,445-$8,445
Insurance$7,088--$7,088
Advertising$3,675--$3,675
Office Expenses$3,519--$3,519
Information Technology$2,795--$2,795
Other Expenses$2,301--$2,301
Travel$516--$516
Total Functional Expenses$876,332$69,206$0$945,538
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
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

“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
In Care Of
% CASEY MADSEN
Phone
3085377720
Address
PO Box 227, Gothenburg, NE 69138

Signing Officer

Name
Casey Madsen
Title
President
Phone
3085377720
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
2
Employees
32

Preparer

Firm
Christine N Haynes CPA PC
Address
PO Box 227, Gothenburg, NE 69138
Preparer
Christine N Haynes
Phone
3085377720
Raw XML Appendix351 raw XML fields

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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY MADSEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum03085377720
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ADVENTURES CHILD CARE CENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0474480005
ReturnHeader/Filer/InCareOfNm0% CASEY MADSEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine N Haynes CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gothenburg
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE N HAYNES
ReturnHeader/ReturnTs02025-11-16T22:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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