Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$389,973
Down $7,830 (-2.0%) from 2019
Net Assets
Down$378,053
Down $3,390 (-0.9%) from 2019
Liabilities
Down$11,920
Down $4,440 (-27%) from 2019
Revenue
Down$42,100
Down $4,118 (-8.9%) from 2019
Expenses
Down$45,490
Down $13,699 (-23%) from 2019
Net Income
Up-$3,390
Up $9,581 (+74%) from 2019
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. | - | $45,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA CURRENT | President | - | $0 | - | - |
| DARLENE SEILER | Secretary | - | $0 | - | - |
| MIKE WOLF | Director | - | $0 | - | - |
| DEB DODSON | Director | - | $0 | - | - |
| BOB RICHESON | Director | - | $0 | - | - |
| DANIELLE LAFOLLETTE | Treasurer | - | $0 | - | - |
“DBA KIDS FIRST ACADEMY”
“Rental of facility 42,000 total 42,000”
“Expenses insurance 5,751 accounting 1,150 non-investment depreciation 14,276 total 21,177”
“567,189 567,189 less accumulated depreciation 225,241 239,244 total 341,948 327,945”
“Accounts payable and accrued expenses 191 403 loan payable to city of camanche 16,169 11,517”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DONNA CURRENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DARLENE SEILER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE WOLF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEB DODSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BOB RICHESON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DANIELLE LAFOLLETTE |
| 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 | 48038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 397803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7817 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7544 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 381443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 378053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 381443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 378053 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1623 |
| 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/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/PersonNm | 0 | DONNA CURRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARLENE SEILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB RICHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIELLE LAFOLLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 341948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 327945 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21177 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42000 |
| 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 | 100 |
| 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 | 45490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22690 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45490 |
| IRS990EZ/TotalRevenueAmt | 0 | 42100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 12,853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 665482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DBA KIDS FIRST ACADEMY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL OF FACILITY 42,000 TOTAL 42,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES INSURANCE 5,751 ACCOUNTING 1,150 NON-INVESTMENT DEPRECIATION 14,276 TOTAL 21,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 567,189 567,189 LESS ACCUMULATED DEPRECIATION 225,241 239,244 TOTAL 341,948 327,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 191 403 LOAN PAYABLE TO CITY OF CAMANCHE 16,169 11,517 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-02 |
| 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 | 706 13TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMANCHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52730 |
| 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 | 2021-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A BURKHART CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T13:54:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CURRENT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.