Civic Intelligence

North Webster Daycare Center Inc

EIN 35-1677017 • 501(c)3 • North Webster, IN

Profile

PROVIDE DAYCARE SERVICES

PO Box 613North Webster, IN 46555

yahoo.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

243%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,396

Down $71,766 (-85%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,396

Down $71,766 (-85%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$29,544

Down $117,700 (-134%) from 2020

Expenses

Down

$42,222

Down $79,576 (-65%) from 2020

Net Income

Down

-$71,766

Down $38,124 (-113%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $215,543Liabilities 2010: $14,878Net Assets 2010: $200,6652010Assets 2011: $190,999Liabilities 2011: $6,214Net Assets 2011: $184,7852011Assets 2012: $247,390Liabilities 2012: $9,047Net Assets 2012: $238,3432012Assets 2013: $181,330Liabilities 2013: $5,916Net Assets 2013: $175,4142013Assets 2019: $128,375Liabilities 2019: $10,571Net Assets 2019: $117,8042019Assets 2020: $84,162Liabilities 2020: $0Net Assets 2020: $84,1622020Assets 2021: $12,396Net Assets 2021: $12,3962021

Highlighted filing

2021

Assets$12,396
Liabilities-
Net Assets$12,396
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $379,7642010Expenses 2011: $360,3052011Expenses 2012: $337,4562012Revenue 2013: $343,822Expenses 2013: $406,749Net Income 2013: -$62,9272013Revenue 2019: $336,357Expenses 2019: $336,898Net Income 2019: -$5412019Revenue 2020: $88,156Expenses 2020: $121,798Net Income 2020: -$33,6422020Revenue 2021: -$29,544Expenses 2021: $42,222Net Income 2021: -$71,7662021

Highlighted filing

2021

Revenue-$29,544
Expenses$42,222
Net Income-$71,766
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$12,396
Liabilities
-
Net assets
$12,396
Revenue
-$29,544
Expenses
$42,222
Net income
-$71,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.30$0.42$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.88$1.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.18$3.36$3.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$3.44$4.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.09$2.38$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.15$2.01$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$44,079
Mission and Program Overview

Mission

To provide daycare services for the kosciusko county area.

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE SERVICES FOR PRESCHOOL-AGED CHILDREN AS WELL AS BEFORE- SCHOOL AND AFTER-SCHOOL SUPERVISION FOR SCHOOL-AGED CHILDREN.-$37,938
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER COYPresident-$0--
JORDAN LACKEYSecretary-$0--
AMANDA MEERZOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Webster Daycare Center Inc
EIN
35-1677017
Phone
5748342111
Address
PO BOX 613, NORTH WEBSTER, IN 46555

Signing Officer

Name
Amanda Meerzo
Title
Treasurer
Phone
5748342111
Signed
2022-08-25

Preparer

Firm
Himes & Krull LLC
Address
PO BOX 153, PIERCETON, IN 46562
Preparer
Wendy Bills CPA
Phone
5745942002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues, fees, subscriptions 2,010 bank fees 74 miscellaneous 252 community support 25,042 in unemployment/benefits 11,882 non-investment depreciation 762 total 40,022”

Form 990-ez, Part II, Line 24

“320,943 0 less accumulated depreciation 256,556 0 total 64,387 0”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA MEERZO
IRS990EZ/BooksInCareOfDetail/PhoneNum05748342111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 613
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt073623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012396
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-29544
IRS990EZ/GrossReceiptsAmt044079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MEERZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064387
IRS990EZ/OtherExpensesTotalAmt040022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAYCARE SERVICES FOR THE KOSCIUSKO COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE SERVICES FOR PRESCHOOL-AGED CHILDREN AS WELL AS BEFORE- SCHOOL AND AFTER-SCHOOL SUPERVISION FOR SCHOOL-AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt044079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042222
IRS990EZ/TotalProgramServiceExpensesAmt037938
IRS990EZ/TotalRevenueAmt0-29544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MILESTONESEARLYEDUCATION.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL GRANT APPLICATIONS AND IN ANY COMMUNICATION WITH THE GENERAL PUBLIC, WE REAFFIRM OUR NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GOVERNMENTAL GRANTS FOR PROGRAM SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0PRESCHOOL & CHILD CARE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0351988335
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt020000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0706 W SYRACUSE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MILFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046542
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES, FEES, SUBSCRIPTIONS 2,010 BANK FEES 74 MISCELLANEOUS 252 COMMUNITY SUPPORT 25,042 IN UNEMPLOYMENT/BENEFITS 11,882 NON-INVESTMENT DEPRECIATION 762 TOTAL 40,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1320,943 0 LESS ACCUMULATED DEPRECIATION 256,556 0 TOTAL 64,387 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MEERZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05748342111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WEBSTER DAYCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0351677017
ReturnHeader/Filer/PhoneNum05748342111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 613
ReturnHeader/Filer/USAddress/CityNm0NORTH WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352235804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMES & KRULL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046562
ReturnHeader/PreparerPersonGrp/PhoneNum05745942002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY BILLS CPA
ReturnHeader/ReturnTs02022-09-22T14:19:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEERZO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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