Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$397,803
Down $18,283 (-4.4%) from 2018
Net Assets
Down$381,443
Down $12,971 (-3.3%) from 2018
Liabilities
Down$16,360
Down $5,312 (-25%) from 2018
Revenue
Down$46,218
Down $216,777 (-82%) from 2018
Expenses
Down$59,189
Down $219,702 (-79%) from 2018
Net Income
Up-$12,971
Up $2,925 (+18%) from 2018
To establish and operate a non-profit preschool and childcare center
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SAFE, FUN AND NURTURING ACADEMIC AND EXTRACURRICULAR ENVIRONMENT FOR CHILDREN RESIDING IN CAMANCHE, IOWA AND ITS SURROUNDING COMMUNITIES. | - | $59,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA CURRENT | President | - | $0 | - | - |
| DARLENE SEILER | Treasurer | - | $0 | - | - |
| MIKE WOLF | Director | - | $0 | - | - |
| MARY TEMPLE | Vice Preside | - | $0 | - | - |
| DEB DODSON | Director | - | $0 | - | - |
| BOB RICHESON | Director | - | $0 | - | - |
| DANIELLE LAFOLLETTE | Secretary | - | $0 | - | - |
“DBA KIDS FIRST ACADEMY”
“Rental of facility 41,630 total 41,630”
“Expenses insurance 7,227 accounting 1,210 non-investment depreciation 14,379 total 22,816”
“567,189 567,189 less accumulated depreciation 211,134 225,241 total 356,055 341,948”
“Accounts payable and accrued expenses 1,239 191 loan payable to city of camanche 20,433 16,169”
“To establish and operate a non-profit preschool and childcare center”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIDS FIRST ACADEMY |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KIDS FIRST ACADEMY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5632592002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 13TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 706 13TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMANCHE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48038 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12971 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 397803 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8089 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7817 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 394414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 394414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381443 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA CURRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARLENE SEILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB RICHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIELLE LAFOLLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 356055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 341948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22816 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 41630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH AND OPERATE A NON-PROFIT PRESCHOOL AND CHILDCARE CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SAFE, FUN AND NURTURING ACADEMIC AND EXTRACURRICULAR ENVIRONMENT FOR CHILDREN RESIDING IN CAMANCHE, IOWA AND ITS SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22378 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59189 |
| IRS990EZ/TotalRevenueAmt | 0 | 46218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 22,306 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 665382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DBA KIDS FIRST ACADEMY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL OF FACILITY 41,630 TOTAL 41,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES INSURANCE 7,227 ACCOUNTING 1,210 NON-INVESTMENT DEPRECIATION 14,379 TOTAL 22,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 567,189 567,189 LESS ACCUMULATED DEPRECIATION 211,134 225,241 TOTAL 356,055 341,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,239 191 LOAN PAYABLE TO CITY OF CAMANCHE 20,433 16,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ESTABLISH AND OPERATE A NON-PROFIT PRESCHOOL AND CHILDCARE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA CURRENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632592020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMANCHE CHILDHOOD DEV BD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMA |
| ReturnHeader/Filer/EIN | 0 | 391902935 |
| ReturnHeader/Filer/PhoneNum | 0 | 5632127208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 262 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMANCHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A47E2469C222549467E47D0D67DF75AD3EC99BE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2AF5C94BC267CD68CB22F3757505964D4DD0C87B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.119.215.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:07:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270402452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINKEL PARKER & FOSTER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 19TH AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 527322434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5632423440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A BURKHART CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T09:07:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.