Civic Intelligence

Little Giggles Daycare

EIN 82-2016572 • 501(c)3 • Beatrice, NE

Profile

To provide child care services to area residents

111 N 26th StBeatrice, NE 68310

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

47th percentile

$43,333

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$77,885

Up $36,808 (+90%) from 2023

Liabilities

Flat

$47,428

Flat from 2023

Net Assets

Up

$30,457

Up $36,808 (+580%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$1,065,301

Up $40,101 (+3.9%) from 2023

Expenses

Down

$1,028,493

Down $13,108 (-1.3%) from 2023

Net Income

Up

$36,808

Up $53,209 (+324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $1,698Liabilities 2017: $53,446Net Assets 2017: -$51,7482017Assets 2018: $3,074Liabilities 2018: $68,277Net Assets 2018: -$65,2032018Assets 2019: $3,924Liabilities 2019: $71,440Net Assets 2019: -$67,5162019Assets 2020: $33,536Liabilities 2020: $49,112Net Assets 2020: -$15,5762020Assets 2021: $46,347Liabilities 2021: $49,112Net Assets 2021: -$2,7652021Assets 2022: $57,478Liabilities 2022: $47,428Net Assets 2022: $10,0502022Assets 2023: $41,077Liabilities 2023: $47,428Net Assets 2023: -$6,3512023Assets 2024: $77,885Liabilities 2024: $47,428Net Assets 2024: $30,4572024

Highlighted filing

2024

Assets$77,885
Liabilities$47,428
Net Assets$30,457
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $154,632Expenses 2017: $206,380Net Income 2017: -$51,7482017Revenue 2018: $463,853Expenses 2018: $477,308Net Income 2018: -$13,4552018Revenue 2019: $499,908Expenses 2019: $502,221Net Income 2019: -$2,3132019Revenue 2020: $580,169Expenses 2020: $528,229Net Income 2020: $51,9402020Revenue 2021: $677,217Expenses 2021: $664,406Net Income 2021: $12,8112021Revenue 2022: $848,740Expenses 2022: $835,925Net Income 2022: $12,8152022Revenue 2023: $1,025,200Expenses 2023: $1,041,601Net Income 2023: -$16,4012023Revenue 2024: $1,065,301Expenses 2024: $1,028,493Net Income 2024: $36,8082024

Highlighted filing

2024

Revenue$1,065,301
Expenses$1,028,493
Net Income$36,808
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$77,885
Liabilities
$47,428
Net assets
$30,457
Revenue
$1,065,301
Expenses
$1,028,493
Net income
$36,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.07$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.03$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.85$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.46$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.15$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,065,301
Mission and Program Overview

Mission

To provide child care services to area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,077$77,885▲ $36,808
Total Assets$41,077$77,885▲ $36,808
Liabilities
Unsecured Notes Loans Payable$45,628$45,628→ $0
Other Liabilities$1,800$1,800→ $0
Total Liabilities$47,428$47,428→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,351$30,457▲ $36,808
Total Net Assets Fund Balance$-6,351$30,457▲ $36,808
Total Liabilities and Net Assets / Fund Balance$41,077$77,885▲ $36,808
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele JobmanPresident &FT$43,333$43,333
Revenue and Support

Revenue Composition

Contributions and Grants
$103,041
Program Service Revenue
$849,402
Investment Income
$0
Other Revenue
$112,858
Change in Net Assets
$36,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,248
Other Expenses$276,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,479--$641,479
Payroll Taxes$64,118$3,318-$67,436
Current Officers, Directors, Trustees, and Key Employees-$43,333-$43,333
All Other Expenses$23,717$17,021-$40,738
Insurance$22,830--$22,830
Occupancy$17,442--$17,442
Other Expenses$17,056--$17,056
Fees for Services Other-$5,835-$5,835
Advertising$45--$45
Total Functional Expenses$958,986$69,507$0$1,028,493
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerRentNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,800
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Officer paid a wage to run daycare”

Filing and Contact Details

Filer

Filer Name
Little Giggles Daycare
EIN
82-2016572
Phone
4022280471
Address
111 N 26TH ST, BEATRICE, NE 68310

Signing Officer

Name
Michele Jobman
Title
President & CEO
Phone
4022280471
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Jobman
Formed
2017
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
71

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310
Preparer
Colt E Feighner CPA
Phone
4022233598
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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/TaxYr02024

Document Assets

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