Civic Intelligence

The Valley Child Development Center Inc

EIN 81-1174755 • 501(c)3 • Red Cloud, NE

Profile

The provision of education and care of children in a child-care facility serving Red Cloud, Nebraska and the greater Webster County, Nebraska community.

500 West A AveRed Cloud, NE 68970

www.facebook.com/TheValleyChildDevelopmentCenter

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

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

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,893,454

Up $25,930 (+1.4%) from 2023

Liabilities

Up

$47,456

Up $4,414 (+10%) from 2023

Net Assets

Up

$1,845,998

Up $21,516 (+1.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,015,723

Up $209,503 (+26%) from 2023

Expenses

Up

$994,212

Up $54,765 (+5.8%) from 2023

Net Income

Up

$21,511

Up $154,738 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $3,349Liabilities 2016: $0Net Assets 2016: $3,3492016Assets 2017: $1,698,983Liabilities 2017: $4,921Net Assets 2017: $1,694,0622017Assets 2018: $1,832,856Liabilities 2018: $7,981Net Assets 2018: $1,824,8752018Assets 2019: $1,917,469Liabilities 2019: $17,075Net Assets 2019: $1,900,3942019Assets 2020: $1,940,135Liabilities 2020: $3,265Net Assets 2020: $1,936,8702020Assets 2021: $1,966,534Liabilities 2021: $10,152Net Assets 2021: $1,956,3822021Assets 2022: $1,968,386Liabilities 2022: $10,667Net Assets 2022: $1,957,7192022Assets 2023: $1,867,524Liabilities 2023: $43,042Net Assets 2023: $1,824,4822023Assets 2024: $1,893,454Liabilities 2024: $47,456Net Assets 2024: $1,845,9982024

Highlighted filing

2024

Assets$1,893,454
Liabilities$47,456
Net Assets$1,845,998
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $70,417Expenses 2016: $67,068Net Income 2016: $3,3492016Revenue 2017: $1,945,580Expenses 2017: $254,867Net Income 2017: $1,690,7132017Revenue 2018: $639,487Expenses 2018: $520,998Net Income 2018: $118,4892018Revenue 2019: $528,604Expenses 2019: $572,378Net Income 2019: -$43,7742019Revenue 2020: $612,337Expenses 2020: $575,866Net Income 2020: $36,4712020Revenue 2021: $685,859Expenses 2021: $666,347Net Income 2021: $19,5122021Revenue 2022: $748,048Expenses 2022: $746,711Net Income 2022: $1,3372022Revenue 2023: $806,220Expenses 2023: $939,447Net Income 2023: -$133,2272023Revenue 2024: $1,015,723Expenses 2024: $994,212Net Income 2024: $21,5112024

Highlighted filing

2024

Revenue$1,015,723
Expenses$994,212
Net Income$21,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,454
Liabilities
$47,456
Net assets
$1,845,998
Revenue
$1,015,723
Expenses
$994,212
Net income
$21,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.85$1.02$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.81$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.61$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.64$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.95$0.25$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,015,723
Mission and Program Overview

Mission

The provision of education and care of children in a child-care facility serving Red Cloud, Nebraska and the greater Webster County, Nebraska community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,824,482$1,845,998▲ $21,516
Land, Buildings, and Equipment, Net$1,656,234$1,703,845▲ $47,611
Savings and Temporary Cash Investments-$82,704-
Cash and Non-Interest-Bearing Accounts$118,376$56,051▼ $62,325
Accounts Receivable$29,443$33,881▲ $4,438
Pledges and Grants Receivable$62,068$15,827▼ $46,241
Prepaid Expenses and Deferred Charges$1,403$1,146▼ $257
Total Assets$1,867,524$1,893,454▲ $25,930
Liabilities
Other Liabilities$39,529$27,622▼ $11,907
Unsecured Notes Loans Payable-$11,628-
Accounts Payable and Accrued Expenses$3,513$8,206▲ $4,693
Total Liabilities$43,042$47,456▲ $4,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,824,482$1,845,998▲ $21,516
Total Liabilities and Net Assets / Fund Balance$1,867,524$1,893,454▲ $25,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,752$343,242-
Land$21,569--
Equipment$99,524$52,354-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley ArmstrongPresident & Director
Brianna BeamVice-President & Director
Ashley OlsonDirector
Erin SlieterDirector
Jill PingDirector
Kara VetterDirector
Katie DavisDirector
Kerra RobinsonDirector
Sally HansenDirector
Tyler ShermanDirector
Marissa PetschSecretary & Director
Sarah JamesTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$615,410
Program Service Revenue
$391,453
Investment Income
$7,986
Other Revenue
$874
All Other Contributions
$374,274
Change in Net Assets
$21,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,723
Total Revenue per Audited Statements
$1,015,723
Total Revenue per Form 990
$1,015,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,482
Other Expenses$277,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,103$0$0$560,103
Other Employee Benefits$99,479$0$0$99,479
Office Expenses$72,337$0$0$72,337
Depreciation Depletion$59,412$0$0$59,412
Occupancy$55,426$0$0$55,426
Payroll Taxes$44,983$0$0$44,983
Pension Plan Contributions$11,917$0$0$11,917
Fees for Services Other$0$8,155$0$8,155
Insurance$6,218$1,005$0$7,223
Information Technology$4,682$0$0$4,682
Fees for Services Accounting$0$3,650$0$3,650
Advertising$2,553$0$0$2,553
Travel$1,448$0$0$1,448
Fees for Services Legal$0$1,288$0$1,288
Conferences and Meetings$1,228$0$0$1,228
Other Expenses$102$0$0$102
Interest$4$0$0$4
All Other Expenses$2$0$0$2
Total Functional Expenses$980,114$14,098$0$994,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,212
Total Expenses per Audited Statements$994,212
Total Expenses per Form 990$994,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Roof Ins Proceeds$15,353
Fed TX (941/944)$8,319
Simple Ira$2,437
Ne Tax$1,199
Aflac$169
Ne Unemp Tax$155
Adj$0
Vision Ins$-10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Valley Child Development Center Inc
EIN
81-1174755
Phone
4027465110
Address
500 WEST A AVE, RED CLOUD, NE 68970

Signing Officer

Name
Ashley Armstrong
Title
President
Phone
4027465110
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Armstrong
Formed
2015
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
20

Preparer

Firm
GARWOOD & McCRACKEN LAWYERS
Address
401 N WEBSTER ST, RED CLOUD, NE 68970
Preparer
Kory J McCracken
Phone
4027463613
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“There is no formal review by the board, they have access to the 990 at any time they request it.”

Pt VI, Line 19

“All necessary documents are available to the general public in a file at the child-care facility, upon request.”

Pt XI

“Minor rounding adjustment to balance.”

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