Civic Intelligence

Milford Childhood Learning Center

EIN 93-1680194 • 501(c)3 • Milford, NE

Profile

The milford childhood learning center is a community-formed 501(c)3 entity dedicated to closing the childcare gap in milford, nebraska by providing access to high quality and accessable childcare.

521 1st StMilford, NE 68405
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$758,323

Up $876,190 (+743%) from 2023

Liabilities

Up

$19,191

Up $19,191 from 2023

Net Assets

Up

$739,132

Up $856,999 (+727%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$1,066,728

Up $250,856 (+31%) from 2023

Expenses

Down

$209,551

Down $724,188 (-78%) from 2023

Net Income

Up

$857,177

Up $975,044 (+827%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2023: -$117,867Liabilities 2023: $0Net Assets 2023: -$117,8672023Assets 2024: $758,323Liabilities 2024: $19,191Net Assets 2024: $739,1322024

Highlighted filing

2024

Assets$758,323
Liabilities$19,191
Net Assets$739,132
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $815,872Expenses 2023: $933,739Net Income 2023: -$117,8672023Revenue 2024: $1,066,728Expenses 2024: $209,551Net Income 2024: $857,1772024

Highlighted filing

2024

Revenue$1,066,728
Expenses$209,551
Net Income$857,177
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$758,323
Liabilities
$19,191
Net assets
$739,132
Revenue
$1,066,728
Expenses
$209,551
Net income
$857,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.07$0.21$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.82$0.93$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,066,728
Mission and Program Overview

Mission

The milford childhood learning center is a community-formed 501(c)3 entity dedicated to closing the childcare gap in milford, nebraska by providing access to high quality and accessable childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$677,849-
Cash and Non-Interest-Bearing Accounts$-119,867$78,550▲ $198,417
Savings and Temporary Cash Investments$2,000$1,924▼ $76
Total Assets$-117,867$758,323▲ $876,190
Liabilities
Other Liabilities-$19,191-
Total Liabilities$0$19,191▲ $19,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-117,867$739,132▲ $856,999
Total Net Assets Fund Balance$-117,867$739,132▲ $856,999
Total Liabilities and Net Assets / Fund Balance$-117,867$758,323▲ $876,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$560,597$14,753$575,350
Land$117,252-$117,252
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave WelschBoard of Director
Isabella PetersonBoard of Director
Justine TurnerBoard of Director
Katie SpohnBoard of Director
Mitch KubicekBoard of Director
Sid BurkeyBoard of Director
Kylie SchildtExecutive Di
Kathi SchildtProject Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$371,568
Program Service Revenue
$119,434
Investment Income
$376
Other Revenue
$575,350
Change in Net Assets
$857,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,817
Other Expenses$71,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,817--$137,817
Interest$27,869--$27,869
Depreciation Depletion$14,753--$14,753
Fees for Services Other$11,341--$11,341
Insurance-$8,524-$8,524
Fees for Services Accounting-$1,579-$1,579
All Other Expenses$533--$533
Other Expenses$520--$520
Total Functional Expenses$199,448$10,103$0$209,551
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
Jones Bank - Construction Loan$19,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members by majority vote of the board. Board members elected to three-year term with no limit on number of terms the member may serve.”

Form 990, Page 6, Part VI, Line 7B

“All spending approved by board.”

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

“Form 990 is reviewed by the board of directors for approval before executive director signs the efile form and engagement letter.”

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

“All compensation determined by majority vote of the board. Compensation recommendations are made by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Document retention is scheduled for 7 years. Documents made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Milford Childhood Learning Center
EIN
93-1680194
Phone
4026419553
Address
521 1ST ST, MILFORD, NE 68405

Signing Officer

Name
Kathi Schildt
Title
Project Manager
Phone
4026419553
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Schildt
Formed
2023
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
19
Volunteers
5

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
418 SEWARD ST, SEWARD, NE 68434-2129
Preparer
Ryan L Burger CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Milford childhood learning center's purpose is to provide quality, affordable childcare and educational programming for children starting at age sex weeks, enabling parents and guardians to pursue economic opportunities for their personal betterment, and furthering the economic vitality of the community.”

Form 990, Part XI, Line 9

“PY ADJUSTMENT -178”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS BY MAJORITY VOTE OF THE BOARD. BOARD MEMBERS ELECTED TO THREE-YEAR TERM WITH NO LIMIT ON NUMBER OF TERMS THE MEMBER MAY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SPENDING APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL BEFORE EXECUTIVE DIRECTOR SIGNS THE EFILE FORM AND ENGAGEMENT LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION DETERMINED BY MAJORITY VOTE OF THE BOARD. COMPENSATION RECOMMENDATIONS ARE MADE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENT RETENTION IS SCHEDULED FOR 7 YEARS. DOCUMENTS MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PY ADJUSTMENT -178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-117867
IRS990/TotalAssetsEOYAmt0758323
IRS990/TotalAssetsGrp/BOYAmt0-117867
IRS990/TotalAssetsGrp/EOYAmt0758323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371568
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019191
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739132
IRS990/TotalOtherProgSrvcExpenseAmt0188107
IRS990/TotalProgramServiceExpensesAmt0199448
IRS990/TotalProgramServiceRevenueAmt0119434
IRS990/TotalRevenueGrp/ExclusionAmt0376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066728
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-117867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 168TH RD
IRS990/USAddress/CityNm0PLEASANT DALE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068423
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI SCHILDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026419553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILFORD CHILDHOOD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0931680194
ReturnHeader/Filer/PhoneNum04026419553
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 1ST ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 SEWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684342129
ReturnHeader/PreparerPersonGrp/PhoneNum04026434557
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L BURGER CPA
ReturnHeader/ReturnTs02025-11-12T17:34:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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