Civic Intelligence

Grinnell Day Care Center Inc.

990 • Fiscal year 2020 • EIN 42-0947994

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 20, 2020

Organization ProfileWWW.GRINNELLCOMMUNITYDAYCARE.COM
PO Box 592Grinnell, IA 50112

(641) 236-7214

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,039

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$371,500

Up $86,731 (+30%) from 2019

Net Assets

Up

$335,760

Up $91,322 (+37%) from 2019

Liabilities

Down

$35,740

Down $4,591 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$1,125,273

Up $135,159 (+14%) from 2019

Expenses

Down

$1,033,949

Down $2,685 (-0.3%) from 2019

Net Income

Up

$91,324

Up $137,844 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $290,561Liabilities 2012: $35,850Net Assets 2012: $254,7112012Assets 2013: $305,444Liabilities 2013: $39,421Net Assets 2013: $266,0232013Assets 2014: $322,969Liabilities 2014: $41,313Net Assets 2014: $281,6562014Assets 2015: $391,763Liabilities 2015: $44,764Net Assets 2015: $346,9992015Assets 2016: $332,815Liabilities 2016: $23,846Net Assets 2016: $308,9692016Assets 2017: $342,600Liabilities 2017: $26,505Net Assets 2017: $316,0952017Assets 2018: $327,325Liabilities 2018: $36,367Net Assets 2018: $290,9582018Assets 2019: $284,769Liabilities 2019: $40,331Net Assets 2019: $244,4382019Assets 2020: $371,500Liabilities 2020: $35,740Net Assets 2020: $335,7602020Assets 2021: $422,335Liabilities 2021: $35,166Net Assets 2021: $387,1692021Assets 2022: $1,051,869Liabilities 2022: $42,434Net Assets 2022: $1,009,4352022Assets 2023: $897,925Liabilities 2023: $32,313Net Assets 2023: $865,6122023

Highlighted filing

2020

Assets$371,500
Liabilities$35,740
Net Assets$335,760
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $810,3142012Revenue 2013: $874,352Expenses 2013: $863,040Net Income 2013: $11,3122013Revenue 2014: $932,703Expenses 2014: $917,070Net Income 2014: $15,6332014Revenue 2015: $968,183Expenses 2015: $902,840Net Income 2015: $65,3432015Revenue 2016: $914,072Expenses 2016: $952,102Net Income 2016: -$38,0302016Revenue 2017: $924,090Expenses 2017: $916,964Net Income 2017: $7,1262017Revenue 2018: $961,009Expenses 2018: $986,146Net Income 2018: -$25,1372018Revenue 2019: $990,114Expenses 2019: $1,036,634Net Income 2019: -$46,5202019Revenue 2020: $1,125,273Expenses 2020: $1,033,949Net Income 2020: $91,3242020Revenue 2021: $1,064,582Expenses 2021: $1,013,173Net Income 2021: $51,4092021Revenue 2022: $1,709,026Expenses 2022: $1,086,760Net Income 2022: $622,2662022Revenue 2023: $937,931Expenses 2023: $1,081,754Net Income 2023: -$143,8232023

Highlighted filing

2020

Revenue$1,125,273
Expenses$1,033,949
Net Income$91,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,125,273
Mission and Program Overview

Mission

CHILDREN'S DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,438$335,760▲ $91,322
Savings and Temporary Cash Investments$245,247$323,092▲ $77,845
Cash and Non-Interest-Bearing Accounts$1,541$37,285▲ $35,744
Accounts Receivable$34,764--
Land, Buildings, and Equipment, Net$3,217$11,123▲ $7,906
Total Assets$284,769$371,500▲ $86,731
Liabilities
Deferred Revenue$19,000$21,009▲ $2,009
Other Liabilities$15,560$14,731▼ $829
Accounts Payable and Accrued Expenses$5,771--
Total Liabilities$40,331$35,740▼ $4,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,438$335,760▲ $91,322
Total Liabilities and Net Assets / Fund Balance$284,769$371,500▲ $86,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,123$258,818$269,941
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SteinbachDirectorFT$56,039$56,039

Board Members and Trustees

NameTitle
Jaime LeonardPresident
Alex LevyDirector
Barbara AshbyDirector
Emma KeltyDirector
Lauren GantDirector
Leslie BleichnerDirector
Patrick HansenDirector
Rebecca HansonSecretary
Daniel RodriguesTreasurer
Julie FosterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,931
Program Service Revenue
$690,868
Investment Income
$1,474
Other Revenue
$0
All Other Contributions
$126,049
Change in Net Assets
$91,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,973
Other Expenses$254,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,767--$667,767
Occupancy$80,131--$80,131
Office Expenses$65,383--$65,383
Current Officers, Directors, Trustees, and Key Employees$56,039--$56,039
Payroll Taxes$55,167--$55,167
Insurance$21,942--$21,942
Advertising$12,989--$12,989
Fees for Services Accounting$4,358--$4,358
Depreciation Depletion$4,183--$4,183
Travel$1,920--$1,920
Other Expenses$835--$835
Total Functional Expenses$1,033,949$0$0$1,033,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Salaries and Wages$13,684
Accrued Payroll Taxes$1,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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

“A copy of form 990 is provided to management and to governing body members.”

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

“Compensation of the top management official is reviewed and approved by the governing body.”

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

“Compensation of other key employees is reviewed and approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Grinnell Community Day Care
EIN
42-0947994
Phone
6412367214
Address
PO BOX 592, GRINNELL, IA 50112

Signing Officer

Name
Jaime Leonard
Title
President
Phone
6412367214
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Leonard
Formed
1969
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
1

Preparer

Firm
Bakerstarrett Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112
Preparer
Brian M Graham
Phone
6412368083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer(s) are used on occasion to help with special events/activities. This year 1 volunteer was needed.”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 435 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/ExplanationTxt0VOLUNTEER(S) ARE USED ON OCCASION TO HELP WITH SPECIAL EVENTS/ACTIVITIES. THIS YEAR 1 VOLUNTEER WAS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND TO GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,500
Liabilities
$35,740
Net assets
$335,760
Revenue
$1,125,273
Expenses
$1,033,949
Net income
$91,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.94$1.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.71$1.09$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.39$1.06$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.13$1.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.99$1.04$0.05
2018Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.96$0.99$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$0.92$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.91$0.95$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.97$0.90$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.93$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.87$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.81