Civic Intelligence

Holy Innocents Day Care Inc

EIN 39-1284507 • 501(c)3 • Boscobel, WI

Profile

Formed to educate children through high school including religious classes and traditions.

409 E Kansas StreetBoscobel, WI 53805

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$99,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$99,729

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$79,203

No earlier filing loaded for comparison.

Expenses

$8,304

No earlier filing loaded for comparison.

Net Income

$70,899

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $99,729Liabilities 2016: $0Net Assets 2016: $99,7292016

Highlighted filing

2016

Assets$99,729
Liabilities$0
Net Assets$99,729
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $79,203Expenses 2016: $8,304Net Income 2016: $70,8992016

Highlighted filing

2016

Revenue$79,203
Expenses$8,304
Net Income$70,899
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,729
Liabilities
$0
Net assets
$99,729
Revenue
$79,203
Expenses
$8,304
Net income
$70,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$99.7$0.00$99.7$79.2$8.30$70.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$79,203
Mission and Program Overview

Mission

Formed to educate children through high school including religious classes and traditions.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF FACILITY FOR CHILDREN EDUCATION & RELIGIOUS CLASSES-$3,017
MAINTENANCE OF FACILITY FOR CHILDREN EDUCATION & RELIGIOUS CLASSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLYVE JENABExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Holy Innocents Day Care Inc
EIN
39-1284507
Phone
6083754820
Address
409 E KANSAS STREET, BOSCOBEL, WI 53805

Signing Officer

Name
Olyve Jenab
Title
Executive Director
Phone
6083754820
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions Inc
Address
9755 US HIGHWAY 61, LANCASTER, WI 53813-9510
Preparer
Diane Collins Ea
Phone
6087232247
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RENT 3,100 TOTAL 3,100”

Form 990-ez, Part I, Line 16

“Expenses office 440 insurance 1,774 investment depreciation 3,017 total 5,231”

Form 990-ez, Part II, Line 26

“31,465 0”

Form 990-ez, Part III

“Formed to educate children through high school including religious classes and traditions.”

Form 990-ez, Part III, Line 31

“Maintenance of facility for children education & religious classes”

Raw XML Appendix107 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/PersonNm0OLYVE JENAB
IRS990EZ/BooksInCareOfDetail/PhoneNum06083754820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 E KANSAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSCOBEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099729
IRS990EZ/GrossReceiptsAmt079203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060281
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099729
IRS990EZ/OccupancyRentUtltsAndMaintAmt02886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLYVE JENAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05231
IRS990EZ/OtherRevenueTotalAmt03100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMED TO EDUCATE CHILDREN THROUGH HIGH SCHOOL INCLUDING RELIGIOUS CLASSES AND TRADITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF FACILITY FOR CHILDREN EDUCATION & RELIGIOUS CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF FACILITY FOR CHILDREN EDUCATION & RELIGIOUS CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08304
IRS990EZ/TotalProgramServiceExpensesAmt03017
IRS990EZ/TotalRevenueAmt079203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 3,100 TOTAL 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 440 INSURANCE 1,774 INVESTMENT DEPRECIATION 3,017 TOTAL 5,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt231,465 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMED TO EDUCATE CHILDREN THROUGH HIGH SCHOOL INCLUDING RELIGIOUS CLASSES AND TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE OF FACILITY FOR CHILDREN EDUCATION & RELIGIOUS CLASSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLYVE JENAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083754820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY INNOCENTS DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0391284507
ReturnHeader/Filer/PhoneNum06083754820
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 E KANSAS STREET
ReturnHeader/Filer/USAddress/CityNm0BOSCOBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392015945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09755 US HIGHWAY 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538139510
ReturnHeader/PreparerPersonGrp/PhoneNum06087232247
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE COLLINS EA
ReturnHeader/ReturnTs02017-11-13T14:08:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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