Civic Intelligence

Altrusa Day Nursery Incorporated

990 • Fiscal year 2017 • EIN 38-1426880

Jun 01, 2016 to May 31, 2017 • Filed on May 15, 2017

Organization ProfileN/A
75 Irving Park DriveBattle Creek, MI 49017

(269) 969-6270

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$443,470

Up $72,295 (+19%) from 2016

Net Assets

Up

$383,470

Up $61,610 (+19%) from 2016

Liabilities

Up

$60,000

Up $10,685 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$554,953

Up $6,883 (+1.3%) from 2016

Expenses

Up

$524,962

Up $15,545 (+3.1%) from 2016

Net Income

Down

$29,991

Down $8,662 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $199,272Liabilities 2011: $96,014Net Assets 2011: $103,2582011Assets 2012: $208,921Liabilities 2012: $59,723Net Assets 2012: $149,1982012Assets 2013: $252,236Liabilities 2013: $44,894Net Assets 2013: $207,3422013Assets 2014: $270,747Liabilities 2014: $48,902Net Assets 2014: $221,8452014Assets 2015: $304,098Liabilities 2015: $46,878Net Assets 2015: $257,2202015Assets 2016: $371,175Liabilities 2016: $49,315Net Assets 2016: $321,8602016Assets 2017: $443,470Liabilities 2017: $60,000Net Assets 2017: $383,4702017Assets 2018: $448,115Liabilities 2018: $50,005Net Assets 2018: $398,1102018

Highlighted filing

2017

Assets$443,470
Liabilities$60,000
Net Assets$383,470
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0Expenses 2011: $539,0402011Expenses 2012: $498,5302012Revenue 2013: $521,482Expenses 2013: $475,877Net Income 2013: $45,6052013Revenue 2014: $531,905Expenses 2014: $523,790Net Income 2014: $8,1152014Revenue 2015: $549,712Expenses 2015: $532,909Net Income 2015: $16,8032015Revenue 2016: $548,070Expenses 2016: $509,417Net Income 2016: $38,6532016Revenue 2017: $554,953Expenses 2017: $524,962Net Income 2017: $29,9912017Revenue 2018: $586,612Expenses 2018: $571,972Net Income 2018: $14,6402018

Highlighted filing

2017

Revenue$554,953
Expenses$524,962
Net Income$29,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$554,953
Mission and Program Overview

Mission

To care for children in an educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,912$212,642▲ $38,730
Investments in Publicly Traded Securities$134,491$145,463▲ $10,972
Accounts Receivable$55,426$74,889▲ $19,463
Savings and Temporary Cash Investments$4,160$5,727▲ $1,567
Prepaid Expenses and Deferred Charges$1,700$2,636▲ $936
Land, Buildings, and Equipment, Net$1,486$2,113▲ $627
Total Assets$371,175$443,470▲ $72,295
Liabilities
Other Liabilities$31,953$32,103▲ $150
Accounts Payable and Accrued Expenses$17,362$27,897▲ $10,535
Total Liabilities$49,315$60,000▲ $10,685
Net Assets / Fund Balance
Unrestricted Net Assets$228,394$282,561▲ $54,167
Temporarily Rstr Net Assets$85,964$93,407▲ $7,443
Permanently Rstr Net Assets$7,502$7,502→ $0
Total Net Assets Fund Balance$321,860$383,470▲ $61,610
Total Liabilities and Net Assets / Fund Balance$371,175$443,470▲ $72,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,113$30,911$33,024
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roberta Wetherill-zullPresident
Jane RatnerSecretary
Marilyn KosmowskiTreasurer
Judy MontychVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957
Program Service Revenue
$539,303
Investment Income
$10,972
Other Revenue
$1,721
All Other Contributions
$2,957
Change in Net Assets
$29,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,044
Other Expenses$137,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,921--$357,921
Occupancy$67,835--$67,835
Payroll Taxes$26,838--$26,838
Fees for Services Other$10,199--$10,199
Fees for Services Accounting$2,023$4,047-$6,070
Other Employee Benefits$1,911$374-$2,285
Advertising-$1,901-$1,901
Depreciation Depletion-$1,485-$1,485
Office Expenses-$1,339-$1,339
Other Expenses$1,399$376-$376
Total Functional Expenses$514,785$10,177$0$524,962
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
State of Michigan$32,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 9

“Judy montych 75 irving park drive battle creek, mi 49017 marilyn kosmowski 75 irving park drive battle creek, mi 49017 jane ratner 75 irving park drive battle creek, mi 49017”

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

“Form 990 is prepared by accounting firm. Copies are made available to board memebers to review prior to filing”

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

“Review of potential conflicts by the board without the interested person present”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation will be recommended by personnel committee for vote by the full board. Factors to consider include performance of duties, comparative review of compensation for like positions in other non-profit child care centers and the ability of the organization to pay.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS PREVIOUS”

Form 990, Page 6, Part VI, Line 19

“Copies will be furnished upon request and are also available on guidestar”

Filing and Contact Details

Filer

Filer Name
Kids Campus
EIN
38-1426880
Phone
2699696270
Address
75 IRVING PARK DRIVE, BATTLE CREEK, MI 49017

Signing Officer

Name
Roberta Wetherill-zull
Title
President
Phone
2699696270
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Wetherill-zull
Voting Board Members
4
Independent Board Members
4
Employees
36

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Charles W Foote
Phone
2699627518
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To care for children in an educational environment.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 error in accounting for expenditures for previous year.”

Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUDY MONTYCH 75 IRVING PARK DRIVE BATTLE CREEK, MI 49017 MARILYN KOSMOWSKI 75 IRVING PARK DRIVE BATTLE CREEK, MI 49017 JANE RATNER 75 IRVING PARK DRIVE BATTLE CREEK, MI 49017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ACCOUNTING FIRM. COPIES ARE MADE AVAILABLE TO BOARD MEMEBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF POTENTIAL CONFLICTS BY THE BOARD WITHOUT THE INTERESTED PERSON PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMPENSATION WILL BE RECOMMENDED BY PERSONNEL COMMITTEE FOR VOTE BY THE FULL BOARD. FACTORS TO CONSIDER INCLUDE PERFORMANCE OF DUTIES, COMPARATIVE REVIEW OF COMPENSATION FOR LIKE POSITIONS IN OTHER NON-PROFIT CHILD CARE CENTERS AND THE ABILITY OF THE ORGANIZATION TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PREVIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES WILL BE FURNISHED UPON REQUEST AND ARE ALSO AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1 ERROR IN ACCOUNTING FOR EXPENDITURES FOR PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371175
IRS990/TotalAssetsEOYAmt0443470
IRS990/TotalAssetsGrp/BOYAmt0371175
IRS990/TotalAssetsGrp/EOYAmt0443470
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IRS990/TotalContributionsAmt02957
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049315
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt049315
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383470
IRS990/TotalOtherProgSrvcExpenseAmt0514785
IRS990/TotalOtherProgSrvcRevenueAmt0539303
IRS990/TotalProgramServiceExpensesAmt0514785
IRS990/TotalProgramServiceRevenueAmt0539303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 IRVING PARK DRIVE
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WETHERILL-ZULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699696270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0381426880
ReturnHeader/Filer/PhoneNum02699696270
ReturnHeader/Filer/USAddress/AddressLine1Txt075 IRVING PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W FOOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T11:58:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,470
Liabilities
$60,000
Net assets
$383,470
Revenue
$554,953
Expenses
$524,962
Net income
$29,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.50$3.98$5.87$5.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.60$3.83$5.55$5.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.49$3.22$5.48$5.09$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.47$2.57$5.50$5.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.49$2.22$5.32$5.24$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.45$2.07$5.21$4.76$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.60$1.49$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.96$1.03$5.39