Civic Intelligence

Camanche Community Council

990 • Fiscal year 2016 • EIN 39-1902935

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
706 13th AvenueCamanche, IA 52730

(563) 259-2020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$497,787

Down $72,260 (-13%) from 2015

Net Assets

Down

$465,138

Down $66,124 (-12%) from 2015

Liabilities

Down

$32,649

Down $6,136 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$452,023

Down $96,184 (-18%) from 2015

Expenses

Down

$518,147

Down $50,561 (-8.9%) from 2015

Net Income

Down

-$66,124

Down $45,623 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $533,426Liabilities 2010: $122,624Net Assets 2010: $410,8022010Assets 2011: $542,977Liabilities 2011: $103,023Net Assets 2011: $439,9542011Assets 2012: $557,654Liabilities 2012: $81,161Net Assets 2012: $476,4932012Assets 2013: $567,031Liabilities 2013: $60,252Net Assets 2013: $506,7792013Assets 2014: $594,228Liabilities 2014: $42,465Net Assets 2014: $551,7632014Assets 2015: $570,047Liabilities 2015: $38,785Net Assets 2015: $531,2622015Assets 2016: $497,787Liabilities 2016: $32,649Net Assets 2016: $465,1382016Assets 2017: $438,179Liabilities 2017: $27,869Net Assets 2017: $410,3102017Assets 2018: $416,086Liabilities 2018: $21,672Net Assets 2018: $394,4142018Assets 2019: $397,803Liabilities 2019: $16,360Net Assets 2019: $381,4432019Assets 2020: $389,973Liabilities 2020: $11,920Net Assets 2020: $378,0532020Assets 2021: $380,730Liabilities 2021: $8,587Net Assets 2021: $372,1432021Assets 2022: $373,745Liabilities 2022: $4,111Net Assets 2022: $369,6342022Assets 2023: $368,663Liabilities 2023: $537Net Assets 2023: $368,1262023Assets 2024: $363,427Liabilities 2024: $270Net Assets 2024: $363,1572024

Highlighted filing

2016

Assets$497,787
Liabilities$32,649
Net Assets$465,138
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $531,1922010Revenue 2011: $557,689Expenses 2011: $528,537Net Income 2011: $29,1522011Revenue 2012: $548,208Expenses 2012: $511,669Net Income 2012: $36,5392012Revenue 2013: $537,294Expenses 2013: $507,008Net Income 2013: $30,2862013Revenue 2014: $547,842Expenses 2014: $511,581Net Income 2014: $36,2612014Revenue 2015: $548,207Expenses 2015: $568,708Net Income 2015: -$20,5012015Revenue 2016: $452,023Expenses 2016: $518,147Net Income 2016: -$66,1242016Revenue 2017: $421,333Expenses 2017: $476,161Net Income 2017: -$54,8282017Revenue 2018: $262,995Expenses 2018: $278,891Net Income 2018: -$15,8962018Revenue 2019: $46,218Expenses 2019: $59,189Net Income 2019: -$12,9712019Revenue 2020: $42,100Expenses 2020: $45,490Net Income 2020: -$3,3902020Revenue 2021: $42,443Expenses 2021: $48,353Net Income 2021: -$5,9102021Revenue 2022: $42,416Expenses 2022: $44,925Net Income 2022: -$2,5092022Revenue 2023: $42,000Expenses 2023: $43,508Net Income 2023: -$1,5082023Revenue 2024: $40,445Expenses 2024: $45,414Net Income 2024: -$4,9692024

Highlighted filing

2016

Revenue$452,023
Expenses$518,147
Net Income-$66,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$452,023
Mission and Program Overview

Mission

To establish and operate a non-profit preschool and childcare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,667$393,015▼ $14,652
Cash and Non-Interest-Bearing Accounts$162,380$104,772▼ $57,608
Total Assets$570,047$497,787▼ $72,260
Liabilities
Other Liabilities$34,388$29,736▼ $4,652
Accounts Payable and Accrued Expenses$4,397$2,913▼ $1,484
Total Liabilities$38,785$32,649▼ $6,136
Net Assets / Fund Balance
Unrestricted Net Assets$531,262$465,138▼ $66,124
Total Net Assets Fund Balance$531,262$465,138▼ $66,124
Total Liabilities and Net Assets / Fund Balance$570,047$497,787▼ $72,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,381$182,808$567,189
Buildings$8,634$1,985$10,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna CurrentPresident
Bob RichesonDirector
Deb DodsonDirector
Mike WolfDirector
Danielle LafolletteSecretary
Darlene SeilerTreasurer
Mary TempleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,572
Program Service Revenue
$436,505
Investment Income
$3
Other Revenue
$943
All Other Contributions
$14,572
Change in Net Assets
$-66,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,852
Other Expenses$116,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,942--$373,942
Payroll Taxes$27,910--$27,910
Occupancy$18,789--$18,789
Depreciation Depletion$14,652--$14,652
Insurance$14,209--$14,209
Other Expenses$4,694--$4,694
Office Expenses$4,463--$4,463
Fees for Services Accounting$3,988--$3,988
All Other Expenses$2,774--$2,774
Advertising$1,112--$1,112
Interest$71--$71
Travel$63--$63
Total Functional Expenses$518,147$0$0$518,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$943
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
Loan Payable to City of Camanche$29,736
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 11B

“The return is reviewed at the monthly board meeting.”

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

“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.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Camanche Childhood Dev Bd Inc
EIN
39-1902935
Phone
5632592020
Address
706 13TH AVENUE, CAMANCHE, IA 52730
Doing Business As
Dba Kids First Academy

Signing Officer

Name
Donna Current
Title
President
Phone
5632592020
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Current
Voting Board Members
8
Independent Board Members
8
Employees
50

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Jamie a Burkhart CPA
Phone
5632423440
Raw XML Appendix352 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/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2REVIEW 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/SupplementalInformationDetail/ExplanationTxt3REVIEW 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/SupplementalInformationDetail/ExplanationTxt4NOTICE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CURRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632592020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A BURKHART CPA
ReturnHeader/ReturnTs02017-04-07T21:44:34+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,787
Liabilities
$32,649
Net assets
$465,138
Revenue
$452,023
Expenses
$518,147
Net income
-$66,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.40$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$0.42$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.16$3.81$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.22$3.94$2.63$2.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.28$4.10$4.21$4.76$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.33$4.65$4.52$5.18$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.39$5.31$5.48$5.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$5.48$5.12$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.60$5.07$5.37$5.07$0.30
2012Summary only. Only limited summary data is available for this year.$5.58$0.81$4.76$5.48$5.12$0.37
2011Summary only. Only limited summary data is available for this year.$5.43$1.03$4.40$5.58$5.29$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.23$4.11$5.31