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Cheyenne County Child Development Center FY2021 filing

Tax-deductible

Sidney, NE501(c)(3)Human Services EIN 31-1713031Revenue $585K in FY2021

On file with the IRS2440 College Dr, 69162-2584 · Sidney, NETax-exempt since Jul 2000Publicly supported charity — 170(b)(1)(A)(vi)

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To provide quality care for children in a positive and educational environment.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$952K
98% of total assets
Concern: liabilities are 98% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$585K
+21% vs prior year
Spent
$527K
To programs
84%
Net assets
$24K
By yearFY2020–FY2024
Revenue
$585K
FY2021▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$483K
FY2021$585K
FY2022$679K
FY2023$516K
FY2024$612K
Expenses
$527K
FY2021▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$506K
FY2021$527K
FY2022$701K
FY2023$586K
FY2024$581K
Net assets
$24K
FY2021▲ +174%
Tap a bar for its year
Net assets by fiscal year
FY2020−$33K
FY2021$24K
FY2022$2K
FY2023−$67K
FY2024−$36K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $441K Management & general 16% · $86K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Paula Abbott
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tara Wright
Director
$0Pt VII · Sec A
Nic Haas
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cheyenne County Child Development Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers quality childcare in a positive, educational setting.

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Provided by the organization

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1 program · $441K · in their own filed words · FY2021
01

Provide child care to rural community

$441Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$585K
Ln 12
Gifts and grantsLn 1h$330K
Fees for servicesLn 2g$254K
Investment incomeLn 3$139
Money outPt IX
$527K
Ln 25
Programscol B$441K
Managementcol C$86K
Owns and owesPt X
$24K
net assets · Ln 32
Cash and savingsLn 1–2$287K
Total assetsLn 16$976K
LiabilitiesLn 26$952K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$330K
Government grantsLn 1e$325K
Fees for servicesLn 2g$254K
Investment incomeLn 3$139
Total revenueLn 12$585K
Assets in detailPt X, end of year
CashLn 1$94K
SavingsLn 2$193K
Cash and savings togetherLn 1–2$287K
Land, buildings, equipmentLn 10c$661K
Total assetsLn 16$976K
LiabilitiesLn 26$952K
Net assetsLn 32$24K
OperationsPt I, VI
EmployeesI 525
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$222K$287K
Land, buildings, equipmentLn 10c$696K$661K
Total assetsLn 16$940K$976K
LiabilitiesLn 26$973K$952K
Net assetsLn 32−$33K$24K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$268K$205K$63K
Other employee benefitsLn 9$719$719
Payroll taxesLn 10$16K$11K$5K
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$11K$11K
OccupancyLn 16$66K$57K$9K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$44K$44K
Depreciation, depletion and amortizationLn 22$35K$26K$9K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$46K$46K
Total functional expensesLn 25$527K$441K$86K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $612K$581K$31K−$36K 990 PDF
FY2023 $516K$586K−$69K−$67K 990 PDF
FY2022 $679K$701K−$22K$2K 990 PDF
FY2021 Viewing $585K$527K$57K$24K 990 PDF
FY2020 $483K$506K−$23K−$33K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $584,585 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $287,161$330,403
I-9 Program service revenuePrior year $195,904$254,043
I-10 Investment incomePrior year $220$139
I-11 Other revenue$0
I-12 Total revenuePrior year $483,285$584,585
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $309,096$284,925
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $196,873$242,246
I-18 Total expensesPrior year $505,969$527,171
I-19 Revenue less expensesPrior year −$22,684$57,414
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $584,585 across 6 lines filed
VIII-1e Government grants$324,606
VIII-1f All other contributions, gifts and grants$5,797
VIII-1h Total contributions, gifts and grants$330,403
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $254,043$254,043
VIII-3 Investment incomeExcluded from tax $139$139
VIII-12 Total revenueRelated to mission $254,043 · Excluded from tax $139$584,585
Part IX · Statement of functional expenses $527,171 across 13 lines filed
IX-7 Other salaries and wagesPrograms $205,486 · Management $62,917$268,403
IX-9 Other employee benefitsPrograms $719$719
IX-10 Payroll taxesPrograms $10,990 · Management $4,813$15,803
IX-11c Accounting feesPrograms $16,200$16,200
IX-12 Advertising and promotionPrograms $1,171$1,171
IX-13 Office expensesPrograms $10,780$10,780
IX-16 OccupancyPrograms $56,982 · Management $9,220$66,202
IX-17 TravelPrograms $2,775$2,775
IX-19 Conferences, conventions and meetingsPrograms $1,395$1,395
IX-20 InterestPrograms $43,515$43,515
IX-22 Depreciation, depletion and amortizationPrograms $26,186 · Management $8,728$34,914
IX-23 InsurancePrograms $18,795$18,795
IX-24 Other expenses (24a–d)Programs $46,499$46,499
IX-25 Total functional expensesPrograms $441,493 · Management $85,678 · Fundraising $0$527,171
Part X · Balance sheet $975,988 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $8,145$93,607
X-2 Savings and temporary cash investmentsStart of year $213,740$193,449
X-4 Accounts receivableStart of year $22,642$28,241
X-10c Land, buildings and equipment, netStart of year $695,605$660,691
X-16 Total assetsStart of year $940,132$975,988
X-17 Accounts payable and accrued expensesStart of year $15,123$20,190
X-26 Total liabilitiesStart of year $973,175$951,617
X-27 Net assets without donor restrictionsStart of year −$105,342−$48,002
X-28 Net assets with donor restrictionsStart of year $72,299$72,373
X-32 Total net assets or fund balancesStart of year −$33,043$24,371
X-33 Total liabilities and net assetsStart of year $940,132$975,988
Part XI · Reconciliation of net assets $24,371 net assets at year end
XI-1 Total revenue$584,585
XI-2 Total expenses$527,171
XI-3 Revenue less expenses$57,414
XI-4 Net assets at start of year−$33,043
XI-10 Net assets at end of year$24,371

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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