Civic Intelligence

Nuckolls County Childcare Center

EIN 99-1364273 • 501(c)3 • Superior, NE

NTEE P33

Profile

Provide child care services including daycare & pre-school activities to local families, so the child's provider may continue to work.

520 E 10th StreetSuperior, NE 68978

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.77x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.46x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$20,542

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

NTEE P33 • <$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 / Assets80th percentile

Assets

$169,162

No earlier filing loaded for comparison.

Liabilities

$130,000

No earlier filing loaded for comparison.

Net Assets

$39,162

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

$89,334

No earlier filing loaded for comparison.

Expenses

$50,172

No earlier filing loaded for comparison.

Net Income

$39,162

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.

$200K$150K$100K$50K$0Assets 2024: $169,162Liabilities 2024: $130,000Net Assets 2024: $39,1622024

Highlighted filing

2024

Assets$169,162
Liabilities$130,000
Net Assets$39,162
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $89,334Expenses 2024: $50,172Net Income 2024: $39,1622024

Highlighted filing

2024

Revenue$89,334
Expenses$50,172
Net Income$39,162
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$169,162
Liabilities
$130,000
Net assets
$39,162
Revenue
$89,334
Expenses
$50,172
Net income
$39,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$0.89$0.50$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$89,334
Mission and Program Overview

Mission

Provide child care services including daycare & pre-school activities to local families, so the child's provider may continue to work.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD CARE SERVICES INCLUDING DAYCARE & PRE-SCHOOOL ACTIVITIES TO LOCAL FAMILIES, SO THE CHILD'S PROVIDER CAN CONTINUE TO WORK.-$39,094
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY WILTChildcare DiFT$20,542-$20,542
KRISTA TATROPresident-$0--
DEREK CLARKVice Preside-$0--
JENNY GILBERTSecretary-$0--
HEATHER ERICKSONTreasurer-$0--
JOHN WHETZALDirector-$0--
TREG VYZOUREKDirector-$0--
BRITNI SANDERSDirector-$0--
PEGGY MEYERDirector-$0--
ANDREW BRITTENHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nuckolls County Childcare Center
EIN
99-1364273
Phone
4022071030
Address
520 E 10TH STREET, SUPERIOR, NE 68978

Signing Officer

Name
Krista Tatro
Title
President
Phone
4022071030
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Kyle Overturf CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance proceeds 8,862 total 8,862”

Form 990-ez, Part I, Line 16

“Expenses 451 3,433 non-investment depreciation 572 total 4,456”

Form 990-ez, Part II, Line 24

“Building improvements 0 137,244 less accumulated depreciation 0 572 total 0 136,672”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 130,000”

Form 990-ez, Part III

“Provide child care services including daycare & pre-school activities to local families, so the child's provider may continue to work.”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04024100096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt089334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039162
IRS990EZ/OccupancyRentUtltsAndMaintAmt01774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt920542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA TATRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WHETZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREG VYZOUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITNI SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW BRITTENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLY WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHILDCARE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136672
IRS990EZ/OtherExpensesTotalAmt04456
IRS990EZ/OtherRevenueTotalAmt08862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE SERVICES INCLUDING DAYCARE & PRE-SCHOOL ACTIVITIES TO LOCAL FAMILIES, SO THE CHILD'S PROVIDER MAY CONTINUE TO WORK.
IRS990EZ/ProgramServiceRevenueAmt025405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE SERVICES INCLUDING DAYCARE & PRE-SCHOOOL ACTIVITIES TO LOCAL FAMILIES, SO THE CHILD'S PROVIDER CAN CONTINUE TO WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050172
IRS990EZ/TotalProgramServiceExpensesAmt039094
IRS990EZ/TotalRevenueAmt089334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089334
IRS990ScheduleA/Total509Grp/TotalAmt089334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 8,862 TOTAL 8,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 451 3,433 NON-INVESTMENT DEPRECIATION 572 TOTAL 4,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 0 137,244 LESS ACCUMULATED DEPRECIATION 0 572 TOTAL 0 136,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 130,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CHILD CARE SERVICES INCLUDING DAYCARE & PRE-SCHOOL ACTIVITIES TO LOCAL FAMILIES, SO THE CHILD'S PROVIDER MAY CONTINUE TO WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA TATRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022071030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUCKOLLS COUNTY CHILDCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NUCK
ReturnHeader/Filer/EIN0991364273
ReturnHeader/Filer/PhoneNum04022071030
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068978
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMGL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE OVERTURF CPA
ReturnHeader/ReturnTs02025-05-02T12:31:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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