Civic Intelligence

Learning Junction Childrens Center Inc.

990 • Fiscal year 2023 • EIN 83-0333964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
1709 Boxelder StCasper, WY 82604

(307) 237-6870

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,793

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$161,408

Flat from 2023

Net Assets

Flat

$161,408

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Flat

$499,378

Flat from 2023

Expenses

Flat

$531,215

Flat from 2023

Net Income

Flat

-$31,837

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2023: $161,408Liabilities 2023: $0Net Assets 2023: $161,4082023Assets 2024: $121,782Liabilities 2024: $0Net Assets 2024: $121,7822024

Highlighted filing

2023

Assets$161,408
Liabilities$0
Net Assets$161,408
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 2023: $499,378Expenses 2023: $531,215Net Income 2023: -$31,8372023Revenue 2024: $514,256Expenses 2024: $553,882Net Income 2024: -$39,6262024

Highlighted filing

2023

Revenue$499,378
Expenses$531,215
Net Income-$31,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$500,783
Mission and Program Overview

Mission

Provide child care for children age 6 weeks to 6 years

Provide 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$193,245$161,408▼ $31,837
Savings and Temporary Cash Investments$129,546$107,345▼ $22,201
Land, Buildings, and Equipment, Net$7,398$7,084▼ $314
Cash and Non-Interest-Bearing Accounts$10,801$1,479▼ $9,322
Total Assets$193,245$161,408▼ $31,837
Other Assets Total$45,500$45,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,245$161,408▼ $31,837
Total Liabilities and Net Assets / Fund Balance$193,245$161,408▼ $31,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,390$37,390
Buildings$7,084$5,177$12,261
Other Land Buildings-$3,379$3,379
Leasehold Improvements-$2,992$2,992
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie KautzmannExecutive DirectorFT$53,793$53,793
Jill BirkleSecretary/treasurerFT$53,793$53,793

Board Members and Trustees

NameTitle
Deb ScrantonPresident
Isaac KautzVice President
Heather HusmanCommunity Member
Travis HubbardCommunity Member
Jackie LandessParent Member
Trisha ButcherParent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$457,134
Investment Income
$663
Other Revenue
$1,581
Change in Net Assets
$-31,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,308
Other Expenses$93,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,802--$292,802
Current Officers, Directors, Trustees, and Key Employees$26,896$80,690-$107,586
Occupancy$45,600--$45,600
Payroll Taxes$24,462$6,173-$30,635
Pension Plan Contributions$3,864$2,421-$6,285
Depreciation Depletion$5,367--$5,367
Insurance$4,240--$4,240
Other Expenses$2,426--$2,426
All Other Expenses$2,378--$2,378
Office Expenses$422$1,687-$2,109
Travel$1,132--$1,132
Conferences and Meetings$1,064--$1,064
Fees for Services Accounting-$600-$600
Total Functional Expenses$439,644$91,571$0$531,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,986
Fundraising Direct Expenses$1,405
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 Childrens Center
EIN
83-0333964
In Care Of
% JACKIE KAUTZMANN
Phone
3072376870
Address
1709 BOXELDER ST, CASPER, WY 82604

Signing Officer

Name
Jackie Kautzmann
Title
Executive Director
Phone
3072376870
Signed
2024-11-14
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
35
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 416 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02115481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63600
IRS990ScheduleA/PublicSupportPY509Pct00.64040
IRS990ScheduleA/PublicSupportTotal509Amt01592097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0184778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0186631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0910149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0180258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0143469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0157546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0165063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0768882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448936
IRS990ScheduleA/Total509Grp/TotalAmt02502246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037390
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ON-GOING BUSINESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR SALARIES REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, TAX RETURNS AND OTHER REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193245
IRS990/TotalAssetsEOYAmt0161408
IRS990/TotalAssetsGrp/BOYAmt0193245
IRS990/TotalAssetsGrp/EOYAmt0161408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161408
IRS990/TotalProgramServiceExpensesAmt0439644
IRS990/TotalProgramServiceRevenueAmt0457134
IRS990/TotalReportableCompFromOrgAmt0107586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161408
IRS990/TravelGrp/ProgramServicesAmt01132
IRS990/TravelGrp/TotalAmt01132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02996 COTTON CREEK
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE KAUTZMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,408
Liabilities
$0
Net assets
$161,408
Revenue
$499,378
Expenses
$531,215
Net income
-$31,837
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
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.99$5.31$0.32
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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