Civic Intelligence

Learning Junction Childrens Center Inc.

990 • Fiscal year 2024 • EIN 83-0333964

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,360

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$121,782

Down $39,626 (-25%) from 2023

Net Assets

Down

$121,782

Down $39,626 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$514,256

Up $14,878 (+3.0%) from 2023

Expenses

Up

$553,882

Up $22,667 (+4.3%) from 2023

Net Income

Down

-$39,626

Down $7,789 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$121,782
Liabilities$0
Net Assets$121,782
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$514,256
Expenses$553,882
Net Income-$39,626
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$514,256
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$161,408$121,782▼ $39,626
Savings and Temporary Cash Investments$107,345$58,928▼ $48,417
Cash and Non-Interest-Bearing Accounts$1,479$10,584▲ $9,105
Land, Buildings, and Equipment, Net$7,084$6,770▼ $314
Total Assets$161,408$121,782▼ $39,626
Other Assets Total$45,500$45,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,408$121,782▼ $39,626
Total Liabilities and Net Assets / Fund Balance$161,408$121,782▼ $39,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,390$37,390
Buildings$6,770$5,491$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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie KautzmannExecutive DirectorFT$56,360$56,360
Jill BirkleSecretary/treasurerFT$56,360$56,360

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
$473,723
Investment Income
$533
Other Revenue
$0
Change in Net Assets
$-39,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,204
Other Expenses$94,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,689--$308,689
Current Officers, Directors, Trustees, and Key Employees$28,180$84,540-$112,720
Occupancy$45,600--$45,600
Payroll Taxes$25,771$6,467-$32,238
Insurance$7,301--$7,301
Pension Plan Contributions$3,021$2,536-$5,557
All Other Expenses$2,573--$2,573
Travel$2,479--$2,479
Other Expenses$1,817--$1,817
Office Expenses$337$1,348-$1,685
Conferences and Meetings$945--$945
Fees for Services Accounting-$600-$600
Depreciation Depletion$314--$314
Total Functional Expenses$458,391$95,491$0$553,882
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
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
2025-11-17
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
39
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/InvestmentIncomePYPct00.00040
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037390
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121782
IRS990/TravelGrp/ProgramServicesAmt02479
IRS990/TravelGrp/TotalAmt02479
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02996 COTTON CREEK
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE KAUTZMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,782
Liabilities
$0
Net assets
$121,782
Revenue
$514,256
Expenses
$553,882
Net income
-$39,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits