Civic Intelligence

Columbus Area Childcare

EIN 88-3696458 • 501(c)3 • Columbus, NE

Profile

To provide high quality affordable childcare to allow parents to find gainful employment.

3105 25th StreetColumbus, NE 68601
Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$585,026

Up $156,309 (+36%) from 2023

Liabilities

Down

$419,826

Down $12,214 (-2.8%) from 2023

Net Assets

Up

$165,200

Up $168,523 (+5071%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$853,986

Up $464,488 (+119%) from 2023

Expenses

Up

$685,463

Up $292,642 (+74%) from 2023

Net Income

Up

$168,523

Up $171,846 (+5171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2023: $428,717Liabilities 2023: $432,040Net Assets 2023: -$3,3232023Assets 2024: $585,026Liabilities 2024: $419,826Net Assets 2024: $165,2002024

Highlighted filing

2024

Assets$585,026
Liabilities$419,826
Net Assets$165,200
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2023: $389,498Expenses 2023: $392,821Net Income 2023: -$3,3232023Revenue 2024: $853,986Expenses 2024: $685,463Net Income 2024: $168,5232024

Highlighted filing

2024

Revenue$853,986
Expenses$685,463
Net Income$168,523
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$585,026
Liabilities
$419,826
Net assets
$165,200
Revenue
$853,986
Expenses
$685,463
Net income
$168,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$4.20$1.65$8.54$6.85$1.69
2023Detailed filing. Detailed filing data is available for this year.$4.29$4.32$0.03$3.89$3.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$853,986
Mission and Program Overview

Mission

To provide high quality affordable childcare to allow parents to find gainful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,717$411,455▼ $17,262
Cash and Non-Interest-Bearing Accounts-$103,259-
Accounts Receivable-$38,312-
Pledges and Grants Receivable-$32,000-
Total Assets$428,717$585,026▲ $156,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,000$406,116▼ $8,884
Other Liabilities$17,040$13,079▼ $3,961
Accounts Payable and Accrued Expenses-$631-
Total Liabilities$432,040$419,826▼ $12,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,323$165,200▲ $168,523
Total Net Assets Fund Balance$-3,323$165,200▲ $168,523
Total Liabilities and Net Assets / Fund Balance$428,717$585,026▲ $156,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,985$14,114$301,099
Land$75,040-$75,040
Equipment$49,430$14,603$64,033
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawson BrunswickPresident
Hope FreshourBoard Member
Lisa BrestelBoard Member
Melinda LongBoard Member
Todd DurenBoard Member
Clint LefflerSecretary/tr
Brett RainsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,016
Program Service Revenue
$505,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,000
Change in Net Assets
$168,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,053
Other Expenses$141,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,016$49,669-$496,685
Payroll Taxes$37,596$4,177-$41,773
Office Expenses$25,427$2,826-$28,253
Occupancy-$17,364-$17,364
Depreciation Depletion$17,263--$17,263
Interest-$9,526-$9,526
Insurance$2,133$6,143-$8,276
Fees for Services Accounting-$3,840-$3,840
Other Employee Benefits-$2,999-$2,999
Pension Plan Contributions$2,336$260-$2,596
Other Expenses$1,544$445-$445
Fees for Services Legal-$60-$60
Total Functional Expenses$588,154$97,309$0$685,463
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
Payroll Liabilities$9,067
Credit Card Payable$4,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers will review and approve”

Form 990, Page 6, Part VI, Line 15A

“Market based compensation”

Form 990, Page 6, Part VI, Line 15B

“Market based compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbus Area Childcare
EIN
88-3696458
Phone
5312301280
Address
3105 25TH STREET, COLUMBUS, NE 68601

Signing Officer

Name
Dawson Brunswick
Title
President
Phone
5312301280
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawson Brunswick
Formed
2022
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
33

Preparer

Firm
Schumacher Smejkal & Elm Pc
Address
P O BOX 280 3403 27TH STREET, COLUMBUS, NE 68602-0280
Preparer
Adam D Elm
Phone
4025641366
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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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IRS990/TotalLiabilitiesBOYAmt0432040
IRS990/TotalLiabilitiesEOYAmt0419826
IRS990/TotalLiabilitiesGrp/BOYAmt0432040
IRS990/TotalLiabilitiesGrp/EOYAmt0419826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165200
IRS990/TotalProgramServiceExpensesAmt0588154
IRS990/TotalProgramServiceRevenueAmt0505970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853986
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0753 33RD AVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWSON BRUNSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05312301280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS AREA CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0883696458
ReturnHeader/Filer/PhoneNum05312301280
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL & ELM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 280 3403 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686020280
ReturnHeader/PreparerPersonGrp/PhoneNum04025641366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D ELM
ReturnHeader/ReturnTs02025-06-13T09:01:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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