Civic Intelligence

Learning Junction Childrens Center Inc.

990 • Fiscal year 2020 • EIN 83-0333964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1709 BoxelderCasper, WY 82604

(307) 237-6870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,072

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,073

Up $34,225 (+50%) from 2019

Net Assets

Up

$103,073

Up $34,225 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$473,344

Up $24,053 (+5.4%) from 2019

Expenses

Down

$439,120

Down $3,446 (-0.8%) from 2019

Net Income

Up

$34,224

Up $27,499 (+409%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $87,272Liabilities 2010: $0Net Assets 2010: $87,2722010Assets 2011: $82,444Liabilities 2011: $0Net Assets 2011: $82,4442011Assets 2012: $67,447Liabilities 2012: $0Net Assets 2012: $67,4472012Assets 2013: $76,966Liabilities 2013: $0Net Assets 2013: $76,9662013Assets 2014: $78,515Liabilities 2014: $0Net Assets 2014: $78,5152014Assets 2015: $87,388Liabilities 2015: $0Net Assets 2015: $87,3882015Assets 2016: $70,066Liabilities 2016: $0Net Assets 2016: $70,0662016Assets 2017: $70,844Liabilities 2017: $0Net Assets 2017: $70,8442017Assets 2018: $62,123Liabilities 2018: $0Net Assets 2018: $62,1232018Assets 2019: $68,848Liabilities 2019: $0Net Assets 2019: $68,8482019Assets 2020: $103,073Liabilities 2020: $0Net Assets 2020: $103,0732020Assets 2021: $130,561Liabilities 2021: $0Net Assets 2021: $130,5612021Assets 2022: $193,245Liabilities 2022: $0Net Assets 2022: $193,2452022Assets 2023: $161,408Liabilities 2023: $0Net Assets 2023: $161,4082023Assets 2024: $121,782Liabilities 2024: $0Net Assets 2024: $121,7822024

Highlighted filing

2020

Assets$103,073
Liabilities$0
Net Assets$103,073
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $372,697Expenses 2010: $344,926Net Income 2010: $27,7712010Revenue 2011: $386,563Expenses 2011: $391,391Net Income 2011: -$4,8282011Revenue 2012: $395,482Expenses 2012: $410,479Net Income 2012: -$14,9972012Revenue 2013: $409,115Expenses 2013: $399,597Net Income 2013: $9,5182013Revenue 2014: $420,364Expenses 2014: $418,814Net Income 2014: $1,5502014Revenue 2015: $438,271Expenses 2015: $429,398Net Income 2015: $8,8732015Revenue 2016: $415,515Expenses 2016: $432,838Net Income 2016: -$17,3232016Revenue 2017: $421,797Expenses 2017: $421,019Net Income 2017: $7782017Revenue 2018: $396,822Expenses 2018: $405,543Net Income 2018: -$8,7212018Revenue 2019: $449,291Expenses 2019: $442,566Net Income 2019: $6,7252019Revenue 2020: $473,344Expenses 2020: $439,120Net Income 2020: $34,2242020Revenue 2021: $481,162Expenses 2021: $453,674Net Income 2021: $27,4882021Revenue 2022: $603,552Expenses 2022: $540,868Net Income 2022: $62,6842022Revenue 2023: $499,378Expenses 2023: $531,215Net Income 2023: -$31,8372023Revenue 2024: $514,256Expenses 2024: $553,882Net Income 2024: -$39,6262024

Highlighted filing

2020

Revenue$473,344
Expenses$439,120
Net Income$34,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$474,211
Mission and Program Overview

Mission

Provide child care for children age 6 weeks to 6 years

Provided full or part-time child care for 60 families for children ages 6 weeks to 6 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,848$103,073▲ $34,225
Savings and Temporary Cash Investments$13,921$46,870▲ $32,949
Land, Buildings, and Equipment, Net$8,340$8,026▼ $314
Cash and Non-Interest-Bearing Accounts$1,087$2,677▲ $1,590
Total Assets$68,848$103,073▲ $34,225
Other Assets Total$45,500$45,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,848$103,073▲ $34,225
Total Liabilities and Net Assets / Fund Balance$68,848$103,073▲ $34,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,859$21,859
Buildings$8,026$4,235$12,261
Other Land Buildings-$10,846$10,846
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie KautzmannTreasurerFT$43,072$43,072
Jill BirkleSecretaryFT$43,072$43,072

Board Members and Trustees

NameTitle
Deb ScrantonPresident
Nikki HawleyVice President
Chelsie TroutmanCommunity Member
Travis HubbardCommunity Member
Heather HusmanParent Member
Marci KautzParent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$89,305
Program Service Revenue
$382,299
Investment Income
$49
Other Revenue
$1,691
Change in Net Assets
$34,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,111
Other Expenses$87,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,699--$240,699
Current Officers, Directors, Trustees, and Key Employees$21,536$64,608-$86,144
Occupancy$43,200--$43,200
Payroll Taxes$20,325$4,943-$25,268
Insurance$7,414--$7,414
Office Expenses$401$1,604-$2,005
Travel$1,640--$1,640
Other Expenses$1,006--$1,006
Conferences and Meetings$660--$660
Fees for Services Accounting-$450-$450
Advertising$449--$449
Depreciation Depletion$314--$314
Total Functional Expenses$367,515$71,605$0$439,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,558
Fundraising Direct Expenses$867
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
Federal income taxes-
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
Yes
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, Part VI, Section C, Line 19

“Governing documents, tax returns and other required documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
LEARNING JUNCTION CHILDREN'S CENTER
EIN
83-0333964
Phone
3072376870
Address
1709 BOXELDER, CASPER, WY 82604

Signing Officer

Name
Jackie Kautzmann
Title
Director
Phone
3072376870
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Kautzmann
Formed
1994
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
6
Employees
28
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15A

“Director salaries reviewed and approved by board of directors”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021859
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ON-GOING BUSINESS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE KAUTZMANN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,073
Liabilities
$0
Net assets
$103,073
Revenue
$473,344
Expenses
$439,120
Net income
$34,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$5.14$5.54$0.40
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$4.99$5.31$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$6.04$5.41$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$4.81$4.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.73$4.39$0.34
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$4.49$4.43$0.07
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.97$4.06$0.09
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$4.22$4.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$4.16$4.33$0.17
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.38$4.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$4.20$4.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.09$4.00$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.95$4.10$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.87$3.91$0.05
2010Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.73$3.45$0.28