Civic Intelligence

Wilma Valentine Creative Learning Center Inc

EIN 31-1596196 • 501(c)3 • Sidney, OH

Profile

Organization's mission or most significant activities to provide high quality day care for young children with an emphasis on services to families with children experiencing developmental delays or diagnosed with handicapping conditions. Our goal is to strengthen the family unit by providing a positive, structured environment of safety, support, and care for their child.

1200 S Childrens Home RdSidney, OH 45365
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$929,050

Up $24,320 (+2.7%) from 2023

Liabilities

Up

$26,382

Up $23,886 (+957%) from 2023

Net Assets

Up

$902,668

Up $434 (+0.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$562,403

Up $18,809 (+3.5%) from 2023

Expenses

Up

$561,969

Up $42,912 (+8.3%) from 2023

Net Income

Down

$434

Down $24,103 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $181,107Liabilities 2010: $773Net Assets 2010: $180,3342010Assets 2011: $178,089Liabilities 2011: $1,570Net Assets 2011: $176,5192011Assets 2012: $169,466Liabilities 2012: $3,673Net Assets 2012: $165,7932012Assets 2013: $201,254Liabilities 2013: $5,829Net Assets 2013: $195,4252013Assets 2015: $303,376Liabilities 2015: $0Net Assets 2015: $303,3762015Assets 2016: $370,477Liabilities 2016: $2,126Net Assets 2016: $368,3512016Assets 2017: $413,081Liabilities 2017: $1,298Net Assets 2017: $411,7832017Assets 2018: $488,225Liabilities 2018: $3,986Net Assets 2018: $484,2392018Assets 2019: $600,085Liabilities 2019: $1,917Net Assets 2019: $598,1682019Assets 2020: $733,256Liabilities 2020: $30,319Net Assets 2020: $702,9372020Assets 2021: $788,642Liabilities 2021: $1,616Net Assets 2021: $787,0262021Assets 2022: $882,988Liabilities 2022: $5,291Net Assets 2022: $877,6972022Assets 2023: $904,730Liabilities 2023: $2,496Net Assets 2023: $902,2342023Assets 2024: $929,050Liabilities 2024: $26,382Net Assets 2024: $902,6682024

Highlighted filing

2024

Assets$929,050
Liabilities$26,382
Net Assets$902,668
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $225,3642010Expenses 2011: $248,2972011Expenses 2012: $252,5342012Revenue 2013: $362,272Expenses 2013: $332,640Net Income 2013: $29,6322013Revenue 2015: $415,977Expenses 2015: $347,321Net Income 2015: $68,6562015Revenue 2016: $475,047Expenses 2016: $410,072Net Income 2016: $64,9752016Revenue 2017: $448,529Expenses 2017: $405,097Net Income 2017: $43,4322017Revenue 2018: $462,426Expenses 2018: $389,970Net Income 2018: $72,4562018Revenue 2019: $497,261Expenses 2019: $383,332Net Income 2019: $113,9292019Revenue 2020: $544,548Expenses 2020: $439,779Net Income 2020: $104,7692020Revenue 2021: $547,694Expenses 2021: $463,605Net Income 2021: $84,0892021Revenue 2022: $649,474Expenses 2022: $558,803Net Income 2022: $90,6712022Revenue 2023: $543,594Expenses 2023: $519,057Net Income 2023: $24,5372023Revenue 2024: $562,403Expenses 2024: $561,969Net Income 2024: $4342024

Highlighted filing

2024

Revenue$562,403
Expenses$561,969
Net Income$434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929,050
Liabilities
$26,382
Net assets
$902,668
Revenue
$562,403
Expenses
$561,969
Net income
$434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.26$9.03$5.62$5.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.02$9.02$5.44$5.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.05$8.78$6.49$5.59$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.02$7.87$5.48$4.64$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.30$7.03$5.45$4.40$1.05
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$4.97$3.83$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$4.62$3.90$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$4.49$4.05$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$4.75$4.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.16$3.47$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$3.62$3.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$562,403
Mission and Program Overview

Mission

To provide quality childcare for all children; welcoming those with special needs and that all children will learn the value of acceptance & friendship along with life skills while learning and growing alongside each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,167$397,276▲ $274,109
Cash and Non-Interest-Bearing Accounts$615,399$308,608▼ $306,791
Accounts Receivable$6,097$97,585▲ $91,488
Land, Buildings, and Equipment, Net$95,877$77,321▼ $18,556
Pledges and Grants Receivable$64,190$48,260▼ $15,930
Total Assets$904,730$929,050▲ $24,320
Liabilities
Accounts Payable and Accrued Expenses$2,496$26,382▲ $23,886
Total Liabilities$2,496$26,382▲ $23,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,999$902,668▲ $669
Net Assets With Donor Restrictions$235--
Total Net Assets Fund Balance$902,234$902,668▲ $434
Total Liabilities and Net Assets / Fund Balance$904,730$929,050▲ $24,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,321$89,143$166,464
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tiffany RankPresident
Annette LochardBoard Member
Danielle YngstBoard Member
Heater Roe-mcclainBoard Member
Julie HoyingBoard Member
Pam BerningBoard Member
Jeff FannonSecretary-tr
Lori KnuppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,947
Program Service Revenue
$223,715
Investment Income
$25,741
Other Revenue
$0
All Other Contributions
$312,947
Change in Net Assets
$434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$91,530
Total Noncash Contributions1$91,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,178$1,843-$75,021
Depreciation Depletion$18,556--$18,556
All Other Expenses$2,810$3,413-$6,223
Other Expenses$3,282$16,509-$3,282
Fees for Services Accounting$3,225--$3,225
Advertising$-220--$-220
Total Functional Expenses$540,204$21,765$0$561,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves teh form 990 at it's regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board and directors will complete teh conflict of interest forms or as teh occasions arise.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilma Valentine Childcare Inc
EIN
31-1596196
Phone
9374984566
Address
1200 S CHILDRENS HOME RD, SIDNEY, OH 45365

Signing Officer

Name
Tiffany Rank
Title
President
Phone
9374980101
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Rank
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES TEH FORM 990 AT IT'S REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD AND DIRECTORS WILL COMPLETE TEH CONFLICT OF INTEREST FORMS OR AS TEH OCCASIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY RANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374980101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMA VALENTINE CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0311596196
ReturnHeader/Filer/PhoneNum09374984566
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S CHILDRENS HOME RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02025-11-12T16:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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