Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$368,663
Down $5,082 (-1.4%) from 2022
Net Assets
Down$368,126
Down $1,508 (-0.4%) from 2022
Liabilities
Down$537
Down $3,574 (-87%) from 2022
Revenue
Down$42,000
Down $416 (-1.0%) from 2022
Expenses
Down$43,508
Down $1,417 (-3.2%) from 2022
Net Income
Up-$1,508
Up $1,001 (+40%) from 2022
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. | - | $43,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE CROCKETT | President | - | $0 | - | - |
| DONNA CURRENT | Secretary/Tr | - | $0 | - | - |
| DEB DODSON | Director | - | $0 | - | - |
| BOB RICHESON | Director | - | $0 | - | - |
| MIKE WOLF | Director | - | $0 | - | - |
“DBA KIDS FIRST ACADEMY”
“Rental of facility 42,000 total 42,000”
“Expenses office 112 insurance 6,396 accounting 1,480 bank charges 25 postage 82 non-investment depreciation 13,462 total 21,557”
“567,189 567,189 less accumulated depreciation 265,749 278,939 total 301,440 288,250”
“Accounts payable and accrued expenses 1,897 537 loan payable to city of camanche 2,214 0”
“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 | 65305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1508 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 373745 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 368663 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6728 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 369634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 368126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 369634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 368126 |
| 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/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/PersonNm | 0 | DANIELLE CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA CURRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB RICHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 301440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 288250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21557 |
| 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/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 | 43508 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21951 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4111 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43508 |
| IRS990EZ/TotalRevenueAmt | 0 | 42000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34 |
| 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 OFFICE 112 INSURANCE 6,396 ACCOUNTING 1,480 BANK CHARGES 25 POSTAGE 82 NON-INVESTMENT DEPRECIATION 13,462 TOTAL 21,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 567,189 567,189 LESS ACCUMULATED DEPRECIATION 265,749 278,939 TOTAL 301,440 288,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,897 537 LOAN PAYABLE TO CITY OF CAMANCHE 2,214 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE CROCKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632592020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-25 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A BURKHART CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-09T11:59:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CROCKETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.