Civic Intelligence

Golden Valley Day Care Center Inc

EIN 23-7249927 • 501(c)3 • Clinton, MO

Profile

Day care and preschool services

408 W RogersClinton, MO 64735

www.gvdaycare.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$178,830

Up $19,986 (+13%) from 2023

Liabilities

Up

$156,944

Up $7,356 (+4.9%) from 2023

Net Assets

Up

$21,886

Up $12,630 (+136%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$513,701

Up $71,070 (+16%) from 2023

Expenses

Up

$501,071

Up $53,080 (+12%) from 2023

Net Income

Up

$12,630

Up $17,990 (+336%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $223,221Liabilities 2011: $117,422Net Assets 2011: $105,7992011Assets 2012: $253,996Liabilities 2012: $133,590Net Assets 2012: $120,4062012Assets 2013: $222,228Liabilities 2013: $137,829Net Assets 2013: $84,3992013Assets 2014: $211,130Liabilities 2014: $140,038Net Assets 2014: $71,0922014Assets 2015: $217,119Liabilities 2015: $132,830Net Assets 2015: $84,2892015Assets 2016: $202,753Liabilities 2016: $121,892Net Assets 2016: $80,8612016Assets 2017: $199,473Liabilities 2017: $109,415Net Assets 2017: $90,0582017Assets 2018: $175,668Liabilities 2018: $96,901Net Assets 2018: $78,7672018Assets 2019: $164,955Liabilities 2019: $101,596Net Assets 2019: $63,3592019Assets 2020: $198,841Liabilities 2020: $208,755Net Assets 2020: -$9,9142020Assets 2021: $165,973Liabilities 2021: $151,495Net Assets 2021: $14,4782021Assets 2022: $166,453Liabilities 2022: $151,837Net Assets 2022: $14,6162022Assets 2023: $158,844Liabilities 2023: $149,588Net Assets 2023: $9,2562023Assets 2024: $178,830Liabilities 2024: $156,944Net Assets 2024: $21,8862024

Highlighted filing

2024

Assets$178,830
Liabilities$156,944
Net Assets$21,886
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $288,9742011Expenses 2012: $301,1952012Revenue 2013: $291,818Expenses 2013: $327,825Net Income 2013: -$36,0072013Revenue 2014: $295,151Expenses 2014: $308,458Net Income 2014: -$13,3072014Revenue 2015: $306,687Expenses 2015: $303,618Net Income 2015: $3,0692015Revenue 2016: $292,486Expenses 2016: $295,914Net Income 2016: -$3,4282016Revenue 2017: $307,229Expenses 2017: $298,032Net Income 2017: $9,1972017Revenue 2018: $306,665Expenses 2018: $317,956Net Income 2018: -$11,2912018Revenue 2019: $325,899Expenses 2019: $341,307Net Income 2019: -$15,4082019Revenue 2020: $255,710Expenses 2020: $328,983Net Income 2020: -$73,2732020Revenue 2021: $271,158Expenses 2021: $350,766Net Income 2021: -$79,6082021Revenue 2022: $402,436Expenses 2022: $402,298Net Income 2022: $1382022Revenue 2023: $442,631Expenses 2023: $447,991Net Income 2023: -$5,3602023Revenue 2024: $513,701Expenses 2024: $501,071Net Income 2024: $12,6302024

Highlighted filing

2024

Revenue$513,701
Expenses$501,071
Net Income$12,630
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$178,830
Liabilities
$156,944
Net assets
$21,886
Revenue
$513,701
Expenses
$501,071
Net income
$12,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.57$0.22$5.14$5.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.50$0.09$4.43$4.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.52$0.15$4.02$4.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.51$0.14$2.71$3.51$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.99$2.09$0.10$2.56$3.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.02$0.63$3.26$3.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.97$0.79$3.07$3.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.09$0.90$3.07$2.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.22$0.81$2.92$2.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.33$0.84$3.07$3.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.40$0.71$2.95$3.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.22$1.38$0.84$2.92$3.28$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.34$1.20$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.17$1.06$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$513,701
Mission and Program Overview

Mission

Day care and preschool services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,002$154,002→ $0
Cash and Non-Interest-Bearing Accounts$4,334$24,320▲ $19,986
Rtn Earn Endowment Incm Other Fnds$9,256$21,886▲ $12,630
Total Assets$158,844$178,830▲ $19,986
Other Assets Total$508$508→ $0
Liabilities
Other Liabilities$149,588$156,944▲ $7,356
Total Liabilities$149,588$156,944▲ $7,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,256$21,886▲ $12,630
Total Liabilities and Net Assets / Fund Balance$158,844$178,830▲ $19,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,002$415,910-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie ComptonPresident
Brittany HutchersonDirector
Christy FosterExecutive Director
Austin LarueMember
Kristi PfleidererMember
Stacy HinkleMember
Krystal GillisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,642
Investment Income
$0
Other Revenue
$59
Change in Net Assets
$12,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,611
Other Expenses$119,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,081--$322,081
Current Officers, Directors, Trustees, and Key Employees$30,975--$30,975
Payroll Taxes$28,555--$28,555
Depreciation Depletion$18,237--$18,237
All Other Expenses$16,278--$16,278
Occupancy$16,267--$16,267
Other Expenses$13,810--$13,810
Insurance$11,321--$11,321
Fees for Services Accounting$4,000--$4,000
Total Functional Expenses$501,071$0$0$501,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$145,910
Loc$8,364
Payroll Liabilities Payable$2,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 no review was or will be conducted.”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Golden Valley Day Care Center Inc
EIN
23-7249927
In Care Of
% STACY HINKLE
Phone
6608858016
Address
408 W ROGERS, CLINTON, MO 64735

Signing Officer

Name
Stacy Hinkle
Title
Board Member
Phone
6608858016
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Bernard Tax & Bookkeeping
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Wm Scott Bernard
Phone
6608853051
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY CARE AND PRESCHOOL SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016278
IRS990/AllOtherExpensesGrp/TotalAmt016278
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY HINKLE
IRS990/BooksInCareOfDetail/PhoneNum06608858016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 W ROGERS
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04334
IRS990/CashNonInterestBearingGrp/EOYAmt024320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119460
IRS990/CYOtherRevenueAmt059
IRS990/CYProgramServiceRevenueAmt0513642
IRS990/CYRevenuesLessExpensesAmt012630
IRS990/CYSalariesCompEmpBnftPaidAmt0381611
IRS990/CYTotalExpensesAmt0501071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513701
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018237
IRS990/DepreciationDepletionGrp/TotalAmt018237
IRS990/Desc0PROVIDING DAY CARE SERVICES TO CHILDREN OF WORKING PARENTS IN THE CITY OF CLINTON AND HENRY COUNTY MISSOURI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0501071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI PFLEIDERER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRYSTAL GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011321
IRS990/InsuranceGrp/TotalAmt011321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154002
IRS990/LandBldgEquipCostOrOtherBssAmt0569912
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE AND PRESCHOOL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09256
IRS990/NetAssetsOrFundBalancesEOYAmt021886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016267
IRS990/OccupancyGrp/TotalAmt016267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508
IRS990/OtherAssetsTotalGrp/EOYAmt0508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES CHILDREN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019826
IRS990/OtherExpensesGrp/ProgramServicesAmt119721
IRS990/OtherExpensesGrp/ProgramServicesAmt213810
IRS990/OtherExpensesGrp/TotalAmt019826
IRS990/OtherExpensesGrp/TotalAmt119721
IRS990/OtherExpensesGrp/TotalAmt213810
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0149588
IRS990/OtherLiabilitiesGrp/EOYAmt0156944
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0TAX PAYMENT DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028555
IRS990/PayrollTaxesGrp/TotalAmt028555
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt094853
IRS990/PYProgramServiceRevenueAmt0442626
IRS990/PYRevenuesLessExpensesAmt0-5360
IRS990/PYSalariesCompEmpBnftPaidAmt0353138
IRS990/PYTotalExpensesAmt0447991
IRS990/PYTotalRevenueAmt0442631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021886
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415910
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0569912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154002
IRS990ScheduleD/TotalLiabilityAmt0156944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158844
IRS990/TotalAssetsEOYAmt0178830
IRS990/TotalAssetsGrp/BOYAmt0158844
IRS990/TotalAssetsGrp/EOYAmt0178830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149588
IRS990/TotalLiabilitiesEOYAmt0156944
IRS990/TotalLiabilitiesGrp/BOYAmt0149588
IRS990/TotalLiabilitiesGrp/EOYAmt0156944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501071
IRS990/TotalProgramServiceRevenueAmt0513642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GVDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608858016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VALLEY DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0237249927
ReturnHeader/Filer/InCareOfNm0% STACY HINKLE
ReturnHeader/Filer/PhoneNum06608858016
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 W ROGERS
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262693697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 EAST OHIO SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608853051
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM SCOTT BERNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T14:58:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.