Civic Intelligence

Precious Gifts Day Care & Learning Center

990 • Fiscal year 2017 • EIN 31-1354419

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
623 South Center StreetSpringfield, OH 45506-2209

(937) 325-9257

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$171,327

Flat from 2017

Net Assets

Flat

$125,415

Flat from 2017

Liabilities

Flat

$45,912

Flat from 2017

Revenue And Expenses

Revenue

Flat

$474,456

Flat from 2017

Expenses

Flat

$472,712

Flat from 2017

Net Income

Flat

$1,744

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2016: $181,092Liabilities 2016: $255,148Net Assets 2016: -$74,0562016Assets 2017: $171,327Liabilities 2017: $45,912Net Assets 2017: $125,4152017Assets 2017: $171,327Liabilities 2017: $45,912Net Assets 2017: $125,4152017Assets 2019: $210,011Liabilities 2019: $190,000Net Assets 2019: $20,0112019Assets 2021: $178,737Liabilities 2021: $32,913Net Assets 2021: $145,8242021Assets 2022: $98,580Liabilities 2022: $0Net Assets 2022: $98,5802022

Highlighted filing

2017

Assets$171,327
Liabilities$45,912
Net Assets$125,415
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $483,617Expenses 2016: $455,978Net Income 2016: $27,6392016Revenue 2017: $474,456Expenses 2017: $472,712Net Income 2017: $1,7442017Revenue 2017: $474,456Expenses 2017: $472,712Net Income 2017: $1,7442017Revenue 2019: $342,591Expenses 2019: $266,648Net Income 2019: $75,9432019Revenue 2021: $209,360Expenses 2021: $280,001Net Income 2021: -$70,6412021Revenue 2022: $89,693Expenses 2022: $79,452Net Income 2022: $10,2412022

Highlighted filing

2017

Revenue$474,456
Expenses$472,712
Net Income$1,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$474,456
Mission and Program Overview

Mission

Providing quality day care to an underserved population in a quality facility with a learning enviroment that prepares our students for their future learning experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,572$149,331▼ $10,241
Cash and Non-Interest-Bearing Accounts$21,520$21,996▲ $476
Total Assets$181,092$171,327▼ $9,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,258$45,912▼ $192,346
Accounts Payable and Accrued Expenses$16,890--
Total Liabilities$255,148$45,912▼ $209,236
Net Assets / Fund Balance
Unrestricted Net Assets$-74,056$125,415▲ $199,471
Total Net Assets Fund Balance$-74,056$125,415▲ $199,471
Total Liabilities and Net Assets / Fund Balance$181,092$171,327▼ $9,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,331$250,085$399,416
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cecil RiceBoard Director
Jay ChapmanBoard Director
Michelle CulpeperBoard Director
Rita JonesBoard Director
Rudell JonesBoard Director
William MillerBoard Director
Roseanne PrattAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,367
Other Expenses$137,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,276$90,259-$311,535
All Other Expenses$28,459--$28,459
Occupancy$24,791--$24,791
Pension Plan Contributions$21,532$2,300-$23,832
Interest$12,035--$12,035
Depreciation Depletion$10,241--$10,241
Insurance$4,571--$4,571
Other Expenses$43,096--$2,824
Total Functional Expenses$366,001$92,559$0$472,712
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part IV, Section C, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Precious Gifts Day Care & Learning Center
EIN
31-1354419
Address
623 SOUTH CENTER STREET, SPRINGFIELD, OH 45506-2209

Signing Officer

Name
Rose Ann Pratt
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Pratt
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
20

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
4449 EASTON WAY SUITE 200, COLUMBUS, OH 43219
Preparer
Edward E Dudley
Phone
6143378122
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The boards reviews and votes to approve the 990”

Form 990, Part XI, Section NET ASSETS, Line 8

“Correction made to longterm debt. Reduced to correct balance”

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IRS990/TotalLiabilitiesEOYAmt045912
IRS990/TotalLiabilitiesGrp/BOYAmt0255148
IRS990/TotalLiabilitiesGrp/EOYAmt045912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125415
IRS990/TotalProgramServiceExpensesAmt0472712
IRS990/TotalProgramServiceRevenueAmt0474456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171327
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0623 S CENTER STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0455062209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ANN PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS GIFTS DAY CARE & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0311354419
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 SOUTH CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0455062209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E76C8D850133D0DF7F73E945F33E4E0875CEE499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E76C8D850133D0DF7F73E945F33E4E0875CEE499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.87.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIRE ACCOUNTING & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06143378122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY
ReturnHeader/ReturnTs02018-05-08T05:00:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,327
Liabilities
$45,912
Net assets
$125,415
Revenue
$474,456
Expenses
$472,712
Net income
$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.90$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$2.09$2.80$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.90$0.20$3.43$2.67$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.46$1.25$4.74$4.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.46$1.25$4.74$4.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.81$2.55$0.74$4.84$4.56$0.28