Civic Intelligence

Precious Gifts Day Care & Learning Center

990 • Fiscal year 2021 • EIN 31-1354419

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
623 South Center StreetSpringfield, OH 45506-2209

(937) 325-9257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$178,737

Down $31,274 (-15%) from 2019

Net Assets

Up

$145,824

Up $125,813 (+629%) from 2019

Liabilities

Down

$32,913

Down $157,087 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$209,360

Down $133,231 (-39%) from 2019

Expenses

Up

$280,001

Up $13,353 (+5.0%) from 2019

Net Income

Down

-$70,641

Down $146,584 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2021

Assets$178,737
Liabilities$32,913
Net Assets$145,824
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2021

Revenue$209,360
Expenses$280,001
Net Income-$70,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$209,360
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$119,062$108,821▼ $10,241
Cash and Non-Interest-Bearing Accounts$97,403$69,916▼ $27,487
Total Assets$216,465$178,737▼ $37,728
Liabilities
Grants Payable-$32,913-
Total Liabilities$0$32,913▲ $32,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,465$145,824▼ $70,641
Total Net Assets Fund Balance$216,465$145,824▼ $70,641
Total Liabilities and Net Assets / Fund Balance$216,465$178,737▼ $37,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,821$290,595$399,416
Compensation and Service Providers
Top Officer Pay77th percentile

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
$39,350
Program Service Revenue
$170,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,850
Change in Net Assets
$-70,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,445
Other Expenses$85,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,501--$170,501
Occupancy$21,616--$21,616
Payroll Taxes$18,944--$18,944
Depreciation Depletion$8,241$2,000-$10,241
Benefits to Members$5,134--$5,134
Fees for Services Other$4,300--$4,300
Other Expenses$2,849--$2,849
Total Functional Expenses$278,001$2,000$0$280,001
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
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section GOVERANCE, Line 11A

“The govering reviews and approves form 990”

Form 990, Part VI, Section POLICY, Line 8

“Governing authority has meeting to discuss all issues related to the management of the day care.”

Filing and Contact Details

Filer

Filer Name
Precious Gifts Day Care & Learning Center
EIN
31-1354419
Phone
9373259257
Address
623 SOUTH CENTER STREET, SPRINGFIELD, OH 45506-2209

Signing Officer

Name
Roseann Pratt
Title
Executive Director
Phone
9373259257
Signed
2022-05-10
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
10

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
261 W JOHNSTOWN ROAD, GAHANNA, OH 43230
Preparer
Edward E Dudley Sr CPA
Phone
6149341029
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AUTHORITY HAS MEETING TO DISCUSS ALL ISSUES RELATED TO THE MANAGEMENT OF THE DAY CARE.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145824
IRS990/TotalProgramServiceExpensesAmt0270261
IRS990/TotalProgramServiceRevenueAmt0170010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178737
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0623 S CENTER STREET
IRS990/USAddress/CityNm0SPRINGFIELD
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IRS990/USAddress/ZIPCd0455062209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANN PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373259257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS GIFTS DAY CARE & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0311354419
ReturnHeader/Filer/PhoneNum09373259257
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 SOUTH CENTER STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460815958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIRE ACCOUNTING & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 W JOHNSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06149341029
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY SR CPA
ReturnHeader/ReturnTs02022-05-10T01:15:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEANN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,737
Liabilities
$32,913
Net assets
$145,824
Revenue
$209,360
Expenses
$280,001
Net income
-$70,641
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
2016Detailed filing. Detailed filing data is available for this year.$1.81$2.55$0.74$4.84$4.56$0.28