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Gertrude B Nielsen Child Care And Learning Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.99M (2023)

Expenses
$3.74M (2023)

Total Assets
$16.5M (2023)

Total Liabilities
$363k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,988,813
Expenses
$3,744,586
Net Income
$244,227
Net Assets
$16,180,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,486
3.3%
Program Services $3,313,672
83.1%
Investment Income $201,766
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $335,180
8.4%
Net Inventory Sales $0
Other Revenue $4,709
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,491
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,773
61.4%
Assets/Debt
Total Assets $16,543,632
Total Liabilities $363,399
Net Assets $16,180,233
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reagan Denotto (Executive Director) $147,485 $0 $12,003
Andrea Herran (Secretary) $1,300 $0 $0
Anne Ruzicka (Treasurer) $0 $0 $0
Sonja Nielsen Smith (President) $0 $0 $0
Ayn Keneman (Board Member) $0 $0 $0
Tom Len (Board Member) $0 $0 $0
Lana Weiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,071,455
Expenses
$3,022,439
Net Income
$1,049,016
Net Assets
$15,461,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,890
19.2%
Program Services $2,875,906
70.6%
Investment Income $135,344
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $273,696
6.7%
Net Inventory Sales $0
Other Revenue $3,619
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,373
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,874,988
62.0%
Assets/Debt
Total Assets $15,722,938
Total Liabilities $261,197
Net Assets $15,461,741
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reagan Miller (Executive Director) $110,471 $0 $4,902
Andrea Herran (Secretary) $1,200 $0 $0
Anne Ruzicka (Treasurer) $0 $0 $0
Sonja Nielsen Smith (President) $0 $0 $0
Ayn Keneman (Board Member) $0 $0 $0
Tom Len (Board Member) $0 $0 $0
Lana Weiner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,584,097
Expenses
$2,740,777
Net Income
$843,320
Net Assets
$15,965,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,951
28.6%
Program Services $1,644,220
45.9%
Investment Income $117,391
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $735,708
20.5%
Net Inventory Sales $0
Other Revenue $61,827
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,765
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,683,331
61.4%
Assets/Debt
Total Assets $16,648,407
Total Liabilities $683,199
Net Assets $15,965,208
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reagan Miller (Executive Director) $96,005 $0 $13,360
Andrea Herran (Secretary) $0 $0 $0
Lana Weiner (Board Member) $0 $0 $0
Sonja Nielsen Smith (President) $0 $0 $0
Ann Halley (Board Member) $0 $0 $0
Ayn Keneman (Board Member) $0 $0 $0
Anne Ruzicka (Treasurer) $0 $0 $0
Tom Len (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,223,350
Expenses
$3,027,863
Net Income
-$804,513
Net Assets
$13,208,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,878
1.9%
Program Services $2,049,488
92.2%
Investment Income $165,482
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,630
Net Inventory Sales $0
Other Revenue $2,132
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,972
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,740
61.5%
Assets/Debt
Total Assets $13,987,652
Total Liabilities $779,212
Net Assets $13,208,440
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reagan Miller (Executive Director) $112,972 $0 $0
Andrea Herran (Secretary) $0 $0 $0
John Bradshaw (Board Member) $0 $0 $0
Lana Weiner (Board Member) $0 $0 $0
Sonja N Nielsen Smith (President) $0 $0 $0
Ann Halley (Board Member) $0 $0 $0
Ayn Keneman (Board Member) $0 $0 $0
Anne Ruzicka (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,062,494
Expenses
$2,972,448
Net Income
$90,046
Net Assets
$13,369,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,062
0.1%
Program Services $2,967,197
96.9%
Investment Income $130,806
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,832
Net Inventory Sales $0
Other Revenue $1,261
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,826
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,763,643
59.3%
Assets/Debt
Total Assets $13,599,286
Total Liabilities $230,207
Net Assets $13,369,079
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Reagan Miller (Executive Director) $67,826 $0 $0
Andrea Herran (Secretary) $0 $0 $0
Thomas E Swaney (Past President) $0 $0 $0
Cheryl Rohlfs (Treasurer) $0 $0 $0
John Bradshaw (Board Member) $0 $0 $0
Lana Weiner (Board Member) $0 $0 $0
Sonja N Nielsen Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,248,963
Expenses
$2,789,966
Net Income
$2,458,997
Net Assets
$12,641,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,600
1.1%
Program Services $2,996,821
57.1%
Investment Income $171,783
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,020,702
38.5%
Net Inventory Sales $0
Other Revenue $3,057
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,649
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,755,486
62.9%
Assets/Debt
Total Assets $12,885,414
Total Liabilities $244,263
Net Assets $12,641,151

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,228,061
Expenses
$2,747,620
Net Income
$480,441
Net Assets
$11,839,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,570
0.8%
Program Services $2,962,188
91.8%
Investment Income $165,992
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,448
2.2%
Net Inventory Sales $0
Other Revenue $4,863
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,793,060
65.3%
Assets/Debt
Total Assets $12,095,406
Total Liabilities $255,962
Net Assets $11,839,444

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,060,676
Expenses
$2,694,350
Net Income
$366,326
Net Assets
$10,854,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,828
0.8%
Program Services $2,885,580
94.3%
Investment Income $149,542
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $726
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,723,216
64.0%
Assets/Debt
Total Assets $11,076,836
Total Liabilities $221,961
Net Assets $10,854,875

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,285,902
Expenses
$2,647,752
Net Income
$638,150
Net Assets
$10,701,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,756
1.2%
Program Services $2,889,546
87.9%
Investment Income $153,344
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $183,214
5.6%
Net Inventory Sales $0
Other Revenue $19,042
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,952
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,387
58.1%
Assets/Debt
Total Assets $10,925,497
Total Liabilities $224,103
Net Assets $10,701,394

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,158,904
Expenses
$2,594,337
Net Income
$564,567
Net Assets
$10,276,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,150
3.9%
Program Services $2,922,657
92.5%
Investment Income $132,183
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,719
Sales of Assets -$18,688
Net Inventory Sales $0
Other Revenue $12,321
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,529,834
59.0%
Assets/Debt
Total Assets $10,575,904
Total Liabilities $299,644
Net Assets $10,276,260

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,879,185
Expenses
$2,497,314
Net Income
$381,871
Net Assets
$8,841,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,650
0.7%
Program Services $2,725,341
94.7%
Investment Income $118,339
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,189
0.1%
Net Inventory Sales $0
Other Revenue $13,666
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,786
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,449,271
58.0%
Assets/Debt
Total Assets $9,095,923
Total Liabilities $254,491
Net Assets $8,841,432

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,664,969
Expenses
$2,564,987
Net Income
$99,982
Net Assets
$8,198,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,156
1.8%
Program Services $2,504,583
94.0%
Investment Income $107,964
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,210
Net Inventory Sales $0
Other Revenue $22,476
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,561,483
60.9%
Assets/Debt
Total Assets $8,435,367
Total Liabilities $236,612
Net Assets $8,198,755

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,435,853
Expenses
$2,263,110
Net Income
$172,743
Net Assets
$7,991,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,423
2.1%
Program Services $2,072,065
85.1%
Investment Income $100,787
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,799
5.0%
Net Inventory Sales $0
Other Revenue $90,779
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,808
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,809
56.3%
Assets/Debt
Total Assets $8,200,117
Total Liabilities $208,403
Net Assets $7,991,714

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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