Civic Intelligence

Dayspring Academy Ne Foundation

990 • Fiscal year 2023 • EIN 93-1841783

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A
17040 Hwy 1Manley, NE 68403

(402) 949-0399

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,191

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$89,889

No earlier filing loaded for comparison.

Net Assets

$89,889

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$247,255

No earlier filing loaded for comparison.

Expenses

$157,366

No earlier filing loaded for comparison.

Net Income

$89,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $89,889Liabilities 2023: $0Net Assets 2023: $89,8892023Assets 2024: $96,654Liabilities 2024: $823Net Assets 2024: $95,8312024

Highlighted filing

2023

Assets$89,889
Liabilities$0
Net Assets$89,889
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $247,255Expenses 2023: $157,366Net Income 2023: $89,8892023Revenue 2024: $517,757Expenses 2024: $482,114Net Income 2024: $35,6432024

Highlighted filing

2023

Revenue$247,255
Expenses$157,366
Net Income$89,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$247,255
Mission and Program Overview

Mission

To provide affordable childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$89,889-
Land, Buildings, and Equipment, Net-$80,702-
Cash and Non-Interest-Bearing Accounts-$9,187-
Total Assets$0$89,889▲ $89,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$89,889▲ $89,889
Total Liabilities and Net Assets / Fund Balance$0$89,889▲ $89,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,702-$80,702
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jennifer CarlsonCo Director$17,191$17,191
Shelly SmithCo Director$17,191$17,191
Revenue and Support

Revenue Composition

Contributions and Grants
$163,940
Program Service Revenue
$83,315
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,827
Other Expenses$53,489
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,513--$60,513
Current Officers, Directors, Trustees, and Key Employees$34,382--$34,382
Office Expenses$27,825--$27,825
Payroll Taxes$8,655--$8,655
Insurance$5,318--$5,318
Fees for Services Legal$4,325--$4,325
Fees for Services Accounting$3,600--$3,600
Occupancy$2,391--$2,391
Advertising$803--$803
Information Technology$455--$455
Travel$292--$292
Other Employee Benefits$277--$277
Fees for Services Other$158--$158
Other Expenses$116--$116
Grants to Domestic Individuals$50--$50
Total Functional Expenses$157,366$0$0$157,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

Governing body meeting documentation Part VI line 8A

“Documentation is provided upon request”

Committee meeting documentation Part VI line 8B

“Documentation is provided upon request”

Form 990 governing body review Part VI line 11

“From 990 given to directors to review”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dayspring Academy NE Foundation
EIN
93-1841783
Address
17040 HWY 1, Manley, NE 68403

Signing Officer

Name
Shelly Smith
Title
Co Director
Phone
4029490399
Signed
2024-08-26
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
20

Preparer

Firm
On the books accounting
Address
1016 Barnett St, Weeping Water, NE 68463
Preparer
Michelle Cave
Phone
4028043320
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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/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,889
Liabilities
$0
Net assets
$89,889
Revenue
$247,255
Expenses
$157,366
Net income
$89,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$5.18$4.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.47$1.57$0.90