Civic Intelligence

Altrusa Day Nursery Incorporated

990 • Fiscal year 2018 • EIN 38-1426880

Jun 01, 2017 to May 31, 2018 • Filed on Nov 15, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$448,115

Up $4,645 (+1.0%) from 2017

Net Assets

Up

$398,110

Up $14,640 (+3.8%) from 2017

Liabilities

Down

$50,005

Down $9,995 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$586,612

Up $31,659 (+5.7%) from 2017

Expenses

Up

$571,972

Up $47,010 (+9.0%) from 2017

Net Income

Down

$14,640

Down $15,351 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$448,115
Liabilities$50,005
Net Assets$398,110
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$586,612
Expenses$571,972
Net Income$14,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$586,612
Mission and Program Overview

Mission

To care for children in an educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,642$267,530▲ $54,888
Investments in Publicly Traded Securities$145,463$130,005▼ $15,458
Accounts Receivable$74,889$42,156▼ $32,733
Savings and Temporary Cash Investments$5,727$6,844▲ $1,117
Land, Buildings, and Equipment, Net$2,113--
Prepaid Expenses and Deferred Charges$2,636$1,580▼ $1,056
Total Assets$443,470$448,115▲ $4,645
Liabilities
Other Liabilities$32,103$32,103→ $0
Accounts Payable and Accrued Expenses$27,897$17,902▼ $9,995
Total Liabilities$60,000$50,005▼ $9,995
Net Assets / Fund Balance
Unrestricted Net Assets$282,561$303,078▲ $20,517
Temporarily Rstr Net Assets$93,407$87,530▼ $5,877
Permanently Rstr Net Assets$7,502$7,502→ $0
Total Net Assets Fund Balance$383,470$398,110▲ $14,640
Total Liabilities and Net Assets / Fund Balance$443,470$448,115▲ $4,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,024$33,024
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,877
Program Service Revenue
$564,925
Investment Income
$-15,458
Other Revenue
$1,268
All Other Contributions
$35,877
Change in Net Assets
$14,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,164
Other Expenses$153,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,145--$387,145
Fees for Services Other$83,051--$83,051
Occupancy$59,666--$59,666
Payroll Taxes$28,635--$28,635
Office Expenses-$3,226-$3,226
Advertising-$3,152-$3,152
Fees for Services Accounting$867$1,733-$2,600
Other Employee Benefits$1,822$562-$2,384
Depreciation Depletion$2,113--$2,113
Total Functional Expenses$563,299$8,673$0$571,972
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
No
Annual disclosure for covered persons
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Wetherill-zull
Voting Board Members
4
Independent Board Members
4
Employees
31

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 IX, Line 11G

“Supplies - education 5,877 0 0 non-food 2,411 0 0 food 49,852 0 0 casual labor 24,845 0 0 bank charges 66 0 0 total 83,051 0 0”

Raw XML Appendix353 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/ExplanationTxt0TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT.
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/ExplanationTxt7SUPPLIES - EDUCATION 5,877 0 0 NON-FOOD 2,411 0 0 FOOD 49,852 0 0 CASUAL LABOR 24,845 0 0 BANK CHARGES 66 0 0 TOTAL 83,051 0 0
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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 IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087530
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443470
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IRS990/TotalAssetsGrp/BOYAmt0443470
IRS990/TotalAssetsGrp/EOYAmt0448115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035877
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt050005
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt050005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398110
IRS990/TotalOtherProgSrvcExpenseAmt0563299
IRS990/TotalOtherProgSrvcRevenueAmt0564925
IRS990/TotalProgramServiceExpensesAmt0563299
IRS990/TotalProgramServiceRevenueAmt0564925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303078
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WETHERILL-ZULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699696270
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:12
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W FOOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T14:10:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,115
Liabilities
$50,005
Net assets
$398,110
Revenue
$586,612
Expenses
$571,972
Net income
$14,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.50$3.98$5.87$5.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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