Civic Intelligence

Camas County Pre-School & Daycare Inc

EIN 20-2707055 • 501(c)3 • Corral, ID

990-N Coverage

Profile

Camas County Pre-School & Daycare's primary exempt purpose is to provide the community of Camas County with a safe affordable daycare for infant and preschool children whose parents are working. Certified teaching instructors provide basic education curriculum to prepare children for kindergarten. Special discounted rates are given to families with multiple children in daycare. Daily attendance ranges from 2 to 7 children, and many are children of single parents.

Route 1 Box 2070Corral, ID 83322

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.53x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,533

Down $3,516 (-44%) from 2012

Liabilities

Flat

$11,450

Flat from 2012

Net Assets

Down

-$6,917

Down $3,516 (-103%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$21,574

Down $31,488 (-59%) from 2012

Expenses

Down

$25,090

Down $21,012 (-46%) from 2012

Net Income

Down

-$3,516

Down $10,476 (-151%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $9,727Liabilities 2010: $11,4502010Assets 2011: $1,752Liabilities 2011: $12,113Net Assets 2011: -$10,3612011Assets 2012: $8,049Liabilities 2012: $11,450Net Assets 2012: -$3,4012012Assets 2013: $4,533Liabilities 2013: $11,450Net Assets 2013: -$6,9172013

Highlighted filing

2013

Assets$4,533
Liabilities$11,450
Net Assets-$6,917
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,991Expenses 2010: $62,682Net Income 2010: -$1,6912010Revenue 2011: $62,511Expenses 2011: $71,149Net Income 2011: -$8,6382011Revenue 2012: $53,062Expenses 2012: $46,102Net Income 2012: $6,9602012Revenue 2013: $21,574Expenses 2013: $25,090Net Income 2013: -$3,5162013

Highlighted filing

2013

Revenue$21,574
Expenses$25,090
Net Income-$3,516
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533
Liabilities
$11,450
Net assets
-$6,917
Revenue
$21,574
Expenses
$25,090
Net income
-$3,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.53$11.5$6.92$21.6$25.1$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$11.5$3.40$53.1$46.1$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$12.1$10.4$62.5$71.1$8.64
2010Summary only. Only limited summary data is available for this year.$9.73$11.5$61.0$62.7$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$21,574
Mission and Program Overview

Mission

Camas County Pre-School & Daycare's primary exempt purpose is to provide the community of Camas County with a safe affordable daycare for infant and preschool children whose parents are working. Certified teaching instructors provide basic education curriculum to prepare children for kindergarten. Special discounted rates are given to families with multiple children in daycare. Daily attendance ranges from 2 to 7 children, and many are children of single parents.

Program Services

DescriptionGrantsExpenses
Camas County Pre-school & Daycare achieved its mission of providing Camas County with a safe, affordable daycare option for infant and preschool children whose parents work.$25,090-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY RAY GONSALESPresident-$0--
EDWARD SMITHVice President-$0--
MELANIE GONSALESTreasurerPT$0--
DAVID HANKSSecretary-$0--
Filing and Contact Details

Filer

EIN
20-2707055
Phone
2087643904

Signing Officer

Name
Melanie Gonsales
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Steven R France
Phone
2089348411
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1012

“Insurance $565”

Other Expenses.1

“SUPPLIES $362”

Other Expenses.2

“Miscellaneous $156”

Other Expenses.3

“Training $104”

Other Expenses.4

“LICENSE AND FEES $60”

Other Expenses.5

“Bank Charges $36”

Other Assets.1005

“Accounts Receivable - Beginning $1622 Accounts Receivable - Ending $1385”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $11450 Secured Mortgages and Notes Payable - Ending $11450”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Corral
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY RAY GONSALES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01385
IRS990EZ/OtherExpensesTotalAmt01308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Camas County Pre-School & Daycare's primary exempt purpose is to provide the community of Camas County with a safe affordable daycare for infant and preschool children whose parents are working. Certified teaching instructors provide basic education curriculum to prepare children for kindergarten. Special discounted rates are given to families with multiple children in daycare. Daily attendance ranges from 2 to 7 children, and many are children of single parents.
IRS990EZ/ProgramServiceRevenueAmt016574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camas County Pre-school & Daycare achieved its mission of providing Camas County with a safe, affordable daycare option for infant and preschool children whose parents work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025090
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025090
IRS990EZ/TotalProgramServiceExpensesAmt025090
IRS990EZ/TotalRevenueAmt021574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1622 Accounts Receivable - Ending $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $11450 Secured Mortgages and Notes Payable - Ending $11450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Gonsales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMAS COUNTY PRESCHOOL & DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0202707055
ReturnHeader/Filer/PhoneNum02087643904
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 1 BOX 2070
ReturnHeader/Filer/USAddress/City0CORRAL
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10France Basterrechea Wagner & Bunn Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10714 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gooding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083330
ReturnHeader/PreparerPersonGrp/PhoneNum02089348411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R FRANCE
ReturnHeader/ReturnTs02014-05-15T09:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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