Civic Intelligence

Northern Hills Child Care

EIN 99-1278210 • 501(c)3 • Norfolk, NE

Profile

Northern hills child care nurtures every child's potential, focusing on inclusion, resilience, and long-term success through social-emotional development.

600 N 12th StNorfolk, NE 68701

www.northernhillschildcare.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$108,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$123,127

No earlier filing loaded for comparison.

Liabilities

$296,367

No earlier filing loaded for comparison.

Net Assets

-$173,240

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

$236,971

No earlier filing loaded for comparison.

Expenses

$410,211

No earlier filing loaded for comparison.

Net Income

-$173,240

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2024: $123,127Liabilities 2024: $296,367Net Assets 2024: -$173,2402024

Highlighted filing

2024

Assets$123,127
Liabilities$296,367
Net Assets-$173,240
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2024: $236,971Expenses 2024: $410,211Net Income 2024: -$173,2402024

Highlighted filing

2024

Revenue$236,971
Expenses$410,211
Net Income-$173,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,127
Liabilities
$296,367
Net assets
-$173,240
Revenue
$236,971
Expenses
$410,211
Net income
-$173,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.96$1.73$2.37$4.10$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$236,971
Mission and Program Overview

Mission

Northern hills child care nurtures every child's potential, focusing on inclusion, resilience, and long-term success through social-emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$123,127-
Total Assets$0$123,127▲ $123,127
Liabilities
Accounts Payable and Accrued Expenses-$296,367-
Total Liabilities$0$296,367▲ $296,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-173,240-
Total Net Assets Fund Balance$0$-173,240▼ $173,240
Total Liabilities and Net Assets / Fund Balance$0$123,127▲ $123,127
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Donielle LarsonExecutive Di$108,518$108,518

Board Members and Trustees

NameTitle
Cheryl TimmPresident
Brandy BoschultDirector
Jessica ParrDirector
Kari KraenowDirector
Matthew McmanigalDirector
Vicki BlattertDirector
Jodi AschoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,757
Program Service Revenue
$123,367
Investment Income
$547
Other Revenue
$300
All Other Contributions
$112,757
Change in Net Assets
$-173,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,003
Other Expenses$150,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,219--$229,219
Interest$21,543--$21,543
Occupancy$18,573--$18,573
Other Employee Benefits$15,663--$15,663
Payroll Taxes$15,121--$15,121
Advertising$2,353--$2,353
Other Expenses$1,762--$1,762
Fees for Services Other$1,553--$1,553
Fees for Services Legal$1,115--$1,115
Travel$616--$616
All Other Expenses$369--$369
Conferences and Meetings$58--$58
Office Expenses$15--$15
Insurance$4--$4
Total Functional Expenses$410,211$0$0$410,211
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves form 990.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are discussed at board meetings.”

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

“The board of directors reviews and approves compensation for all employees.”

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

“The board of directors reviews and approves compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Hills Child Care
EIN
99-1278210
Phone
4023710220
Address
600 N 12TH ST, NORFOLK, NE 68701

Signing Officer

Name
Donielle Larson
Title
Executive Director
Phone
4023710220
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donielle Larson
Formed
2024
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cruise & Associates Inc
Address
4213 38TH ST STE 100, COLUMBUS, NE 68601
Preparer
Cassie Albus
Phone
4025645827
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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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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE WELL NE HELPED START NORTHERN HILLS CHILD CARE DURING FY 24. ALL OF THE TRANSACTIONS RAN THROUGH THE WELL NE'S DURING STARTUP, BUT THEY TRACKED THE BALANCES BETWEEN THE ORGANIZATIONS. AS OF 6/30/24, NORTHERN HILLS CHILD CARE HAS A BALANCE DUE TO THE WELL NE OF 296,367.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0410211
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WELL NE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0123127
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0123127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0296367
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0296367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-173240
IRS990/TotalOtherCompensationAmt03122
IRS990/TotalProgramServiceExpensesAmt0410211
IRS990/TotalProgramServiceRevenueAmt0123367
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123127
IRS990/TotReportableCompRltdOrgAmt0105396
IRS990/TravelGrp/ProgramServicesAmt0616
IRS990/TravelGrp/TotalAmt0616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1392
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0687021392
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHERNHILLSCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONIELLE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023710220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HILLS CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0991278210
ReturnHeader/Filer/PhoneNum04023710220
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N 12TH ST
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470719555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUISE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04213 38TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum04025645827
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE ALBUS
ReturnHeader/ReturnTs02025-05-15T16:54:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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