Civic Intelligence

Tiny Eagles Learning Center

990 • Fiscal year 2022 • EIN 84-2911461

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profile
600 Ogden AveOxford, NE 68967

(402) 560-4818

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,133

Up $21,830 (+94%) from 2021

Net Assets

Up

$45,133

Up $21,830 (+94%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$64,714

Up $655 (+1.0%) from 2021

Expenses

Down

$42,884

Down $10,074 (-19%) from 2021

Net Income

Up

$21,830

Up $10,729 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2021: $23,303Liabilities 2021: $0Net Assets 2021: $23,3032021Assets 2022: $45,133Liabilities 2022: $0Net Assets 2022: $45,1332022Assets 2023: $23,132Liabilities 2023: $0Net Assets 2023: $23,1322023Assets 2024: $24,318Liabilities 2024: $0Net Assets 2024: $24,3182024

Highlighted filing

2022

Assets$45,133
Liabilities$0
Net Assets$45,133
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2021: $64,059Expenses 2021: $52,958Net Income 2021: $11,1012021Revenue 2022: $64,714Expenses 2022: $42,884Net Income 2022: $21,8302022Revenue 2023: $40,331Expenses 2023: $62,332Net Income 2023: -$22,0012023Revenue 2024: $57,657Expenses 2024: $56,471Net Income 2024: $1,1862024

Highlighted filing

2022

Revenue$64,714
Expenses$42,884
Net Income$21,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$64,714
Mission and Program Overview

Mission

Provide a day care service

Provide a safe, loving, and affordable community day care facility for the southern valley school district and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,303$45,133▲ $21,830
Rtn Earn Endowment Incm Other Fnds$23,303$45,133▲ $21,830
Total Assets$23,303$45,133▲ $21,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,303$45,133▲ $21,830
Total Liabilities and Net Assets / Fund Balance$23,303$45,133▲ $21,830
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katrina FoxPresident
Danielle SchultzVice-president
Breann HuertaDirector
Michelle RawsonSecretary
Erin PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,365
Program Service Revenue
$29,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,036
Other Expenses$6,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,475--$33,475
Other Expenses$3,249--$3,249
Payroll Taxes$2,561--$2,561
Insurance$2,209--$2,209
Fees for Services Legal$570--$570
Conferences and Meetings$311--$311
Travel$284--$284
Office Expenses$215--$215
Advertising$10--$10
Total Functional Expenses$42,884$0$0$42,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Priv Donor----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The governing body unanimously approved the 990 and its efiling”

Conflict of interest policy compliance Part VI line 12C

“The governing body dictates that any issue arising out of a conflict of interest will be dealt with only by the directors remaining. Conflicting director shall abtain from all votes and discussion of the same.”

CEO executive director top management comp Part VI line 15A

“No officers or directors are compensated. A manager of the operations is paid, the governing body sets his/her wages each year (after annual review) and no director or officer may serve as said operations manager.”

Other officer or key employee compensation Part VI line 15B

“No officers or directors are compensated.”

Governing documents etc available to public Part VI line 19

“Governing documents aer available at the facility at any time the facility is open. The directors will provide governing documents to any requestors who may not be able to inspect during business hours.”

Filing and Contact Details

Filer

Filer Name
Tiny Eagles Learning Center
EIN
84-2911461
Address
600 OGDEN AVE, OXFORD, NE 68967

Signing Officer

Name
Erin Peterson
Title
Treasurer
Phone
4025604818
Signed
2023-10-27
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Duncan Walker Schenker & Daake
Address
616 Main Street, Alma, NE 68920
Preparer
Jaclyn N Daake
Phone
3089282165
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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/ReturnTs02023-11-02T16:17:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,133
Liabilities
$0
Net assets
$45,133
Revenue
$64,714
Expenses
$42,884
Net income
$21,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$57.7$56.5$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$40.3$62.3$22.0
2022Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$64.7$42.9$21.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$64.1$53.0$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits