Civic Intelligence

Clarkson Christian Daycare Foundation

EIN 82-2934961 • 501(c)3 • Clarkson, NE

Profile

Provide daycare services to the clarkson community and surrounding areas

PO Box 363Clarkson, NE 68629
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$293,308

Down $15,656 (-5.1%) from 2023

Liabilities

Up

$9,316

Up $1,046 (+13%) from 2023

Net Assets

Down

$283,992

Down $16,702 (-5.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$299,019

Up $46,352 (+18%) from 2023

Expenses

Up

$315,721

Up $75,198 (+31%) from 2023

Net Income

Down

-$16,702

Down $28,846 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2018: $150,591Liabilities 2018: $0Net Assets 2018: $150,5912018Assets 2019: $207,941Liabilities 2019: $9Net Assets 2019: $207,9322019Assets 2020: $250,940Liabilities 2020: $0Net Assets 2020: $250,9402020Assets 2021: $268,117Liabilities 2021: $19,958Net Assets 2021: $248,1592021Assets 2022: $297,250Liabilities 2022: $8,700Net Assets 2022: $288,5502022Assets 2023: $308,964Liabilities 2023: $8,270Net Assets 2023: $300,6942023Assets 2024: $293,308Liabilities 2024: $9,316Net Assets 2024: $283,9922024

Highlighted filing

2024

Assets$293,308
Liabilities$9,316
Net Assets$283,992
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $142,983Expenses 2018: $5,390Net Income 2018: $137,5932018Revenue 2019: $58,665Expenses 2019: $7,324Net Income 2019: $51,3412019Revenue 2020: $56,812Expenses 2020: $27,134Net Income 2020: $29,6782020Revenue 2021: $143,352Expenses 2021: $144,804Net Income 2021: -$1,4522021Revenue 2022: $222,307Expenses 2022: $181,916Net Income 2022: $40,3912022Revenue 2023: $252,667Expenses 2023: $240,523Net Income 2023: $12,1442023Revenue 2024: $299,019Expenses 2024: $315,721Net Income 2024: -$16,7022024

Highlighted filing

2024

Revenue$299,019
Expenses$315,721
Net Income-$16,702
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
$293,308
Liabilities
$9,316
Net assets
$283,992
Revenue
$299,019
Expenses
$315,721
Net income
-$16,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.09$2.84$2.99$3.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.53$2.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.89$2.22$1.82$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$1.43$1.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.57$0.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.59$0.07$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.43$0.05$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$299,019
Mission and Program Overview

Mission

Provide daycare services to the clarkson community and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,694$283,992▼ $16,702
Land, Buildings, and Equipment, Net$248,004$240,280▼ $7,724
Cash and Non-Interest-Bearing Accounts$56,046$20,848▼ $35,198
Accounts Receivable$4,530$6,594▲ $2,064
Total Assets$308,964$293,308▼ $15,656
Other Assets Total$384$25,586▲ $25,202
Liabilities
Other Liabilities$4,407$5,160▲ $753
Escrow Account Liability$3,572$3,937▲ $365
Accounts Payable and Accrued Expenses$291$219▼ $72
Total Liabilities$8,270$9,316▲ $1,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,694$283,992▼ $16,702
Total Liabilities and Net Assets / Fund Balance$308,964$293,308▼ $15,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,076$28,770$266,846
Equipment$2,204$7,671$9,875
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim ProkopecPresident
Lauren StoklasaVice President
Brian SteffensmeierDirector
Jared SteffensmeierDirector
Jared SvelhaDirector
Taylor StoklasaDirector
Rachel PaprockiSecretary
Mary CinfelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,382
Program Service Revenue
$269,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,809
Change in Net Assets
$-16,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,026
Other Expenses$61,911
Professional Fundraising Fees$2,784
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$229,545
Payroll Taxes---$18,981
Depreciation Depletion-$7,724-$7,724
Other Expenses---$5,912
Insurance---$5,201
Fees for Services Other---$2,900
Fees for Services Professional Fundraising---$2,784
Pension Plan Contributions---$2,500
Office Expenses---$2,255
Fees for Services Legal---$1,795
Fees for Services Management---$1,600
All Other Expenses---$345
Fees for Services Accounting---$216
Total Functional Expenses$0$7,724$0$315,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,160
Payroll Tax-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The foundation did not make the indicated documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clarkson Christian Daycare Foundation
EIN
82-2934961
Phone
4023912829
Address
PO BOX 363, CLARKSON, NE 68629

Signing Officer

Name
Mary Cinfel
Title
Treasurer
Phone
4023912829
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cinfel
Formed
2017
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Forgt Law Group Pc Llo
Address
2813 S 88TH STREET, OMAHA, NE 68124
Preparer
Gerard T Forgt Iii Jdmballm
Phone
4023912829
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID NOT MAKE THE INDICATED DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd068629
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CINFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023912829
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSON CHRISTIAN DAYCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0822934961
ReturnHeader/Filer/PhoneNum04023912829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850498387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGT LAW GROUP PC LLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 S 88TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04023912829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD T FORGT III JDMBALLM
ReturnHeader/ReturnTs02025-11-12T01:49:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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