Civic Intelligence

Wilma Valentine Childcare Inc.

990 • Fiscal year 2015 • EIN 31-1596196

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization Profile
1200 S Childrens Home RdSidney, OH 45365

(937) 498-4566

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$303,376

Up $102,122 (+51%) from 2013

Net Assets

Up

$303,376

Up $107,951 (+55%) from 2013

Liabilities

Down

$0

Down $5,829 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$415,977

Up $53,705 (+15%) from 2013

Expenses

Up

$347,321

Up $14,681 (+4.4%) from 2013

Net Income

Up

$68,656

Up $39,024 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2015

Assets$303,376
Liabilities$0
Net Assets$303,376
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$415,977
Expenses$347,321
Net Income$68,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$415,977
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.

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 thier child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,867$185,595▲ $61,728
Pledges and Grants Receivable$41,250$45,750▲ $4,500
Savings and Temporary Cash Investments$36,819$36,855▲ $36
Accounts Receivable$2,833$4,800▲ $1,967
Land, Buildings, and Equipment, Net$2,385$1,466▼ $919
Total Assets$236,848$303,376▲ $66,528
Other Assets Total$29,694$28,910▼ $784
Liabilities
Grants Payable$2,128--
Total Liabilities$2,128$0▼ $2,128
Net Assets / Fund Balance
Unrestricted Net Assets$193,470$257,626▲ $64,156
Temporarily Rstr Net Assets$41,250$45,750▲ $4,500
Total Net Assets Fund Balance$234,720$303,376▲ $68,656
Total Liabilities and Net Assets / Fund Balance$236,848$303,376▲ $66,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$6,716$8,182
Other Assets Org$28,910--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy SimindingerPresident
Brenda BensmanBoard Member
Lenora RandolphBoard Member
Shauna VordemarkBoard Member
Joan SchroederSecretary-tr
Rusty EilermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,234
Program Service Revenue
$167,019
Investment Income
$-276
Other Revenue
$0
All Other Contributions
$227,846
Change in Net Assets
$68,656

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$123,932
Total Noncash Contributions1$123,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,321
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$24,508$3,575-$28,083
Fees for Services Accounting$4,594--$4,594
Other Expenses$3,288$1,886-$1,886
Depreciation Depletion$919--$919
All Other Expenses$308--$308
Total Functional Expenses$314,572$32,749$0$347,321
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Amy Simindinger
Title
President
Phone
9374980101
Signed
2016-09-07

Organization Details

Principal Officer
Amy Simindinger
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 thier child.”

Raw XML Appendix387 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/AccountsReceivableGrp/BOYAmt02833
IRS990/AccountsReceivableGrp/EOYAmt04800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 THIER CHILD.
IRS990/AllOtherContributionsAmt0227846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308
IRS990/AllOtherExpensesGrp/TotalAmt0308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY STIEFEL
IRS990/BooksInCareOfDetail/PhoneNum09374984566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 S CHILDRENS HOME RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123867
IRS990/CashNonInterestBearingGrp/EOYAmt0185595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-276
IRS990/CYOtherExpensesAmt0347321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167019
IRS990/CYRevenuesLessExpensesAmt068656
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0919
IRS990/DepreciationDepletionGrp/TotalAmt0919
IRS990/Desc0WILMA VALENTINE CHILDCARE, INC. OPERATES AN INTEGRATED DAY CARE CENTER FOR THE BENEFIT OF TEH PUBLIC AND THOSE PERSONS IN PARTICULAR WHO HAVE MULTI- HANDICAPPED CHILDREN AGES THREE THROUGH FIVE YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04594
IRS990/FeesForServicesAccountingGrp/TotalAmt04594
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SIMINDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY EILERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LENORA RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUNA VORDEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA BENSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt021388
IRS990/GrantsPayableGrp/BOYAmt02128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466
IRS990/LandBldgEquipCostOrOtherBssAmt08182
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 THIER CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234720
IRS990/NetAssetsOrFundBalancesEOYAmt0303376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03575
IRS990/OccupancyGrp/ProgramServicesAmt024508
IRS990/OccupancyGrp/TotalAmt028083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029694
IRS990/OtherAssetsTotalGrp/EOYAmt028910
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DAYCARE MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ProgramServicesAmt0272500
IRS990/OtherExpensesGrp/ProgramServicesAmt18455
IRS990/OtherExpensesGrp/ProgramServicesAmt23288
IRS990/OtherExpensesGrp/TotalAmt0299788
IRS990/OtherExpensesGrp/TotalAmt18455
IRS990/OtherExpensesGrp/TotalAmt23288
IRS990/OtherExpensesGrp/TotalAmt31886
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY SIMINDINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - ODJFS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01219
IRS990/PYOtherExpensesAmt0343941
IRS990/PYProgramServiceRevenueAmt0131452
IRS990/PYRevenuesLessExpensesAmt039295
IRS990/PYTotalExpensesAmt0343941
IRS990/PYTotalRevenueAmt0383236
IRS990/ReconcilationRevenueExpnssAmt068656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036855
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346401342
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123932
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHELBY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0123932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028910
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123932
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 THIER CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ANNUALLY THE BOARD AND DIRECTORS WILL COMPLETE TEH CONFLICT OF INTEREST FORMS OR AS TEH OCCASIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELBY COUNTY BOARD OF DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346401342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 S CHILDRENS HOME ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIDNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045365
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123932
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHELBY COUNTY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236848
IRS990/TotalAssetsEOYAmt0303376
IRS990/TotalAssetsGrp/BOYAmt0236848
IRS990/TotalAssetsGrp/EOYAmt0303376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02128
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02128
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303376
IRS990/TotalProgramServiceExpensesAmt0314572
IRS990/TotalProgramServiceRevenueAmt0167019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 S CHILDRENS HOME RD
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMINDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374980101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMA VALENTINE CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0311596196
ReturnHeader/Filer/PhoneNum09374984566
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
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/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-10-10T13:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,376
Liabilities
$0
Net assets
$303,376
Revenue
$415,977
Expenses
$347,321
Net income
$68,656
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits