Siviq Scores
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Balance Sheet
Assets
Flat$542,977
Flat from 2011
Net Assets
Flat$439,954
Flat from 2011
Liabilities
Flat$103,023
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$528,537
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 22, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $563,967
Mission and Program Overview
Mission
To establish and operate a non-profit preschool and childcare center
Filing and Contact Details
Filer
- EIN
- 39-1902935
Raw XML AppendixShowing 400 of 408 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4872 |
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| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND OPERATE A NON-PROFIT PRESCHOOL AND CHILDCARE CENTER |
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| IRS990/Description | 0 | TO PROVIDE A SAFE, FUN AND NURTURING ACADEMIC AND EXTRACURRICULAR ENVIRONMENT FOR CHILDREN RESIDING IN CAMANCHE, IOWA AND ITS SURROUNDING COMMUNITIES. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLENE SEILER |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BECKY SWALVE |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
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| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 563967 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 13469 |
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| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2019 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE TO CITY OF CAMANCHE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE CLINTON NATIONAL BANK |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS REVIEWED AT THE MONTHLY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EMPLOYEE HANDBOOK STATES THAT AN EMPLOYEE CAN NOT HAVE ANOTHER JOB THAT IS IN DIRECT CONFLICT WITH THEIR EMPLOYMENT AT KIDS FIRST ACADEMY. ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT WHEN THEY JOIN THE BOARD. THIS AGREEMENT IS ALSO REVIEWED EACH YEAR AT THE BOARD OF DIRECTORS ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW AND APPROVAL BY INDEPENDENT BOARD OF DIRECTORS AND COMPARABLE DATA FROM OTHER PRESCHOOL/CHILDCARE CENTERS IN THE AREA IS USED IN THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW AND APPROVAL BY INDEPENDENT BOARD OF DIRECTORS AND COMPARABLE DATA FROM OTHER PRESCHOOL/CHILDCARE CENTERS IN THE AREA IS USED IN THE PROCESS OF DETERMINING COMPENSATION OF THE EMPLOYEES OF THE CENTER. THE WAGES FOR THE 4 YEAR OLD PRESCHOOL TEACHERS ARE ALSO COMPARED TO THE ELEMENTARY SCHOOL TEACHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NOTICE IS POSTED IN THE LOBBY THAT THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CENTER'S BOARD OF DIRECTORS. THE NOTICE INCLUDES CONTACT INFORMATION FOR THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 706 13TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 706 13TH AVENUE |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 542977 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 410802 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 439954 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 528537 |
| IRS990/TotalProgramServiceRevenue | 0 | 541850 |
| IRS990/TotalRevenueCurrentYear | 0 | 557689 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11319 |
| IRS990/TotalRevenuePriorYear | 0 | 535939 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 541850 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 557689 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 286 |
| IRS990/Travel/Total | 0 | 286 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 410802 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 439954 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391902935 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAMANCHE CHILDHOOD DEV BD INC |
| ReturnHeader/Filer/NameControl | 0 | CAMA |
| ReturnHeader/Filer/Phone | 0 | 5632592020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 706 13TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CAMANCHE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52730 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-22 |
| ReturnHeader/Officer/Name | 0 | RITA DENNIS |
| ReturnHeader/Officer/Phone | 0 | 5632592020 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WINKEL PARKER & FOSTER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1301 19TH AVE NW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLINTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $542,977
- Liabilities
- $103,023
- Net assets
- $439,954
- Revenue
- -
- Expenses
- $528,537
- Net income
- -