Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-1782723 • 501(c)3 • Iola, WI
Profile
CHILD DAY CARE FACILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down-$2,566
Down $8,539 (-143%) from 2023
Liabilities
Down$8,618
Down $1,801 (-17%) from 2023
Net Assets
Down-$11,184
Down $6,738 (-152%) from 2023
Revenue
Up$229,593
Up $16,497 (+7.7%) from 2023
Expenses
Up$236,331
Up $916 (+0.4%) from 2023
Net Income
Up-$6,738
Up $15,581 (+70%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
CHILD DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,805 | $11,405 | ▲ $2,600 |
| Loans From Officers Directors | $2,500 | $2,500 | → $0 |
| Accounts Receivable | $1,652 | $0 | ▼ $1,652 |
| Land, Buildings, and Equipment, Net | $1,377 | $1,139 | ▼ $238 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-4,446 | $-11,184 | ▼ $6,738 |
| Cash and Non-Interest-Bearing Accounts | $-5,861 | $-15,110 | ▼ $9,249 |
| Other Assets Total | - | $0 | - |
| Total Assets | $5,973 | $-2,566 | ▼ $8,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,350 | $3,649 | ▲ $1,299 |
| Other Liabilities | $5,569 | $2,469 | ▼ $3,100 |
| Total Liabilities | $10,419 | $8,618 | ▼ $1,801 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,446 | $-11,184 | ▼ $6,738 |
| Total Liabilities and Net Assets / Fund Balance | $5,973 | $-2,566 | ▼ $8,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $400 | $10,536 | $10,936 |
| Other Land Buildings | - | $8,490 | $8,490 |
| Buildings | $739 | $5,188 | $5,927 |
| Name | Title |
|---|---|
| Kari Mack | President |
| Alexus Davy | Director |
| Erikka Flowers | Director |
| Ralph Mack Jr | Director |
| Laura Schumacher | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,722 |
| Other Expenses | $52,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,717 | $9,413 | - | $94,130 |
| Current Officers, Directors, Trustees, and Key Employees | $72,967 | - | - | $72,967 |
| Payroll Taxes | $14,963 | $1,662 | - | $16,625 |
| Occupancy | $13,516 | $1,502 | - | $15,018 |
| Office Expenses | $5,819 | $646 | - | $6,465 |
| Insurance | $3,896 | $433 | - | $4,329 |
| All Other Expenses | $3,109 | $344 | - | $3,453 |
| Other Expenses | $1,042 | $116 | - | $1,158 |
| Fees for Services Accounting | $972 | $108 | - | $1,080 |
| Travel | $725 | $81 | - | $806 |
| Advertising | $576 | $64 | - | $640 |
| Depreciation Depletion | - | $238 | - | $238 |
| Total Functional Expenses | $219,781 | $16,550 | $0 | $236,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,500 | $2,500 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,469 |
“No review was or will be conducted.”
“No documents available to the public.”
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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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 909175 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1136252 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1136252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1136255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5973 |
| IRS990/TotalAssetsEOYAmt | 0 | -2566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -2566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34304 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195289 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -2566 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/TravelGrp/TotalAmt | 0 | 806 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 535 WATER ST |
| IRS990/USAddress/CityNm | 0 | IOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARI MACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG IMPRESSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 391782723 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154454444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 535 WATER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54945 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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