Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$34,006
Up $4,327 (+15%) from 2022
Net Assets
Up$32,039
Up $7,564 (+31%) from 2022
Liabilities
Down$1,967
Down $3,237 (-62%) from 2022
Revenue And Expenses
Revenue
Up$143,353
Up $15,923 (+12%) from 2022
Expenses
Up$135,789
Up $1,942 (+1.5%) from 2022
Net Income
Up$7,564
Up $13,981 (+218%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $143,353
Mission and Program Overview
Mission
Provide day care services for the local community.
Provide day care services for the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DAY CARE SERVICES FOR THE COMMUNITY | - | $109,717 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE JESKE | Treasurer | - | $0 | - | - |
| ROBERT JESKE | Director | - | $0 | - | - |
| BEN DEVILDER | Director | - | $0 | - | - |
| AUDREY DEVILDER | Director | - | $0 | - | - |
| NIKI MINTEER | Director | - | $0 | - | - |
| CHREYL KLOSTERMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Tiger Den Inc
- EIN
- 20-5997343
- Phone
- 6418585858
- Address
- 2002 15TH AVENUE, ELDORA, IA 50627
Signing Officer
- Name
- Connie Jeske
- Title
- Treasurer
- Phone
- 6418585858
- Signed
- 2024-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A-p Tax & Accounting Ltd
- Address
- 219 3RD STREET PO BOX 459, PARKERSBURG, IA 50665
- Preparer
- Cory D Troyna
- Phone
- 3193461107
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 390 office exp. 474 liability 458 auto 371 work comp 1,621 misc admin exp 289 consulting 140 licenses & permits 361 telephone 1,122 gas & electric 3,339 water 1,530 garbage 1,408 auto expenses 890 repairs 1,522 food & supplies 17,379 operating supplies 1,696 professional development 586 misc labor 1,811 employee recognition 1,200 total 36,587”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,938 3,800 9,579 9,579 less accumulated depreciation 9,518 9,518 total 1,999 3,861”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,204 1,967”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CONNIE JESKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6418585858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 10TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELDORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7564 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143353 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32039 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONNIE JESKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT JESKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN DEVILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AUDREY DEVILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NIKI MINTEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHREYL KLOSTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1999 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3861 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36587 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE DAY CARE SERVICES FOR THE LOCAL COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DAY CARE SERVICES FOR THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109717 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90642 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5204 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109717 |
| IRS990EZ/TotalRevenueAmt | 0 | 143353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 527261 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 698944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 698944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 698944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 390 OFFICE EXP. 474 LIABILITY 458 AUTO 371 WORK COMP 1,621 MISC ADMIN EXP 289 CONSULTING 140 LICENSES & PERMITS 361 TELEPHONE 1,122 GAS & ELECTRIC 3,339 WATER 1,530 GARBAGE 1,408 AUTO EXPENSES 890 REPAIRS 1,522 FOOD & SUPPLIES 17,379 OPERATING SUPPLIES 1,696 PROFESSIONAL DEVELOPMENT 586 MISC LABOR 1,811 EMPLOYEE RECOGNITION 1,200 TOTAL 36,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,938 3,800 9,579 9,579 LESS ACCUMULATED DEPRECIATION 9,518 9,518 TOTAL 1,999 3,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,204 1,967 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE JESKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6418585858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TIGER DEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIGE |
| ReturnHeader/Filer/EIN | 0 | 205997343 |
| ReturnHeader/Filer/PhoneNum | 0 | 6418585858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 15TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELDORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50627 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463079287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A-P TAX & ACCOUNTING LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 3RD STREET PO BOX 459 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193461107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY D TROYNA |
| ReturnHeader/ReturnTs | 0 | 2024-04-04T16:23:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JESKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,006
- Liabilities
- $1,967
- Net assets
- $32,039
- Revenue
- $143,353
- Expenses
- $135,789
- Net income
- $7,564