Civic Intelligence

Clipper Tots Daycare

EIN 81-3138067 • 501(c)3 • Strasburg, ND

Profile

Operate a daycare facility open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.

307 N 1st StStrasburg, ND 58573

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.55x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,549

Up $229 (+9.9%) from 2023

Liabilities

Up

$6,498

Up $6,498 from 2023

Net Assets

Down

-$3,949

Down $6,269 (-270%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$87,788

Down $2,867 (-3.2%) from 2023

Expenses

Down

$94,057

Down $5,110 (-5.2%) from 2023

Net Income

Up

-$6,269

Up $2,243 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0-$10KAssets 2018: $4,323Liabilities 2018: $0Net Assets 2018: $4,3232018Assets 2019: $7,816Liabilities 2019: $0Net Assets 2019: $7,8162019Assets 2020: $20,945Liabilities 2020: $0Net Assets 2020: $20,9452020Assets 2021: $10,000Liabilities 2021: $0Net Assets 2021: $10,0002021Assets 2022: $10,832Liabilities 2022: $0Net Assets 2022: $10,8322022Assets 2023: $2,320Liabilities 2023: $0Net Assets 2023: $2,3202023Assets 2024: $2,549Liabilities 2024: $6,498Net Assets 2024: -$3,9492024

Highlighted filing

2024

Assets$2,549
Liabilities$6,498
Net Assets-$3,949
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2018: $57,536Expenses 2018: $57,129Net Income 2018: $4072018Revenue 2019: $69,142Expenses 2019: $65,649Net Income 2019: $3,4932019Revenue 2020: $85,319Expenses 2020: $72,190Net Income 2020: $13,1292020Revenue 2021: $51,427Expenses 2021: $62,372Net Income 2021: -$10,9452021Revenue 2022: $83,813Expenses 2022: $82,981Net Income 2022: $8322022Revenue 2023: $90,655Expenses 2023: $99,167Net Income 2023: -$8,5122023Revenue 2024: $87,788Expenses 2024: $94,057Net Income 2024: -$6,2692024

Highlighted filing

2024

Revenue$87,788
Expenses$94,057
Net Income-$6,269
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,549
Liabilities
$6,498
Net assets
-$3,949
Revenue
$87,788
Expenses
$94,057
Net income
-$6,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$6.50$3.95$87.8$94.1$6.27
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$90.7$99.2$8.51
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$83.8$83.0$0.83
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$51.4$62.4$10.9
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$85.3$72.2$13.1
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$69.1$65.6$3.49
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$57.5$57.1$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$87,788
Mission and Program Overview

Mission

Operate a daycare facility open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.

Program Services

DescriptionGrantsExpenses
OPERATE A DAYCARE FACILITY FOR CHILDREN-$93,582
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KELLERMember-$0--
TRISHA KELLERMember-$0--
SONYA SCHUMACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clipper Tots Daycare
EIN
81-3138067
Address
307 N 1ST ST, STRASBURG, ND 58573

Signing Officer

Name
Sonya Schumacher
Title
Director
Phone
7013210333
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kelsch Kriz and Associates Pc
Address
5354 42ND ST S SUITE A, FARGO, ND 58104
Preparer
Jodi Kelsch CPA
Phone
7012802232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Food program 9,984 total 9,984”

Form 990-ez, Part I, Line 16

“Expenses 212 436 2,163 food 9,963 supplies 2,334 telephone 351 misc 838 total 16,297”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 6,498”

Form 990-ez, Part III

“Operate a daycare facility open to the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment.”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SONYA SCHUMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07013210333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 MAIN ST N
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0307 MAIN ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRASBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02549
IRS990EZ/GrossReceiptsAmt087788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3949
IRS990EZ/OccupancyRentUtltsAndMaintAmt06264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016297
IRS990EZ/OtherRevenueTotalAmt09984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A DAYCARE FACILITY OPEN TO THE GENERAL PUBLIC IN WHICH SUBSTANTIALLY ALL THE CHILD CARE ACTIVITIES ARE DESIGNED TO ALLOW PARENTS TO SEEK AND HOLD EMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt077804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A DAYCARE FACILITY FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094057
IRS990EZ/TotalProgramServiceExpensesAmt093582
IRS990EZ/TotalRevenueAmt087788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085319
IRS990ScheduleA/Total509Grp/TotalAmt0399002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PROGRAM 9,984 TOTAL 9,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 212 436 2,163 FOOD 9,963 SUPPLIES 2,334 TELEPHONE 351 MISC 838 TOTAL 16,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 6,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE A DAYCARE FACILITY OPEN TO THE GENERAL PUBLIC IN WHICH SUBSTANTIALLY ALL THE CHILD CARE ACTIVITIES ARE DESIGNED TO ALLOW PARENTS TO SEEK AND HOLD EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013210333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIPPER TOTS DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0CLIP
ReturnHeader/Filer/EIN0813138067
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 N 1ST ST
ReturnHeader/Filer/USAddress/CityNm0STRASBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273961839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05354 42ND ST S SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI KELSCH CPA
ReturnHeader/ReturnTs02025-11-13T13:20:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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