Civic Intelligence

Grinnell Day Care Center Inc.

990 • Fiscal year 2024 • EIN 42-0947994

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 25, 2025

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

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$857,161

Down $40,764 (-4.5%) from 2023

Net Assets

Down

$807,530

Down $58,082 (-6.7%) from 2023

Liabilities

Up

$49,631

Up $17,318 (+54%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$1,025,473

Up $87,542 (+9.3%) from 2023

Expenses

Up

$1,083,555

Up $1,801 (+0.2%) from 2023

Net Income

Up

-$58,082

Up $85,741 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $865,6122023Assets 2024: $857,161Liabilities 2024: $49,631Net Assets 2024: $807,5302024

Highlighted filing

2024

Assets$857,161
Liabilities$49,631
Net Assets$807,530
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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: -$143,8232023Revenue 2024: $1,025,473Expenses 2024: $1,083,555Net Income 2024: -$58,0822024

Highlighted filing

2024

Revenue$1,025,473
Expenses$1,083,555
Net Income-$58,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,025,473
Mission and Program Overview

Mission

CHILDREN'S DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$803,784$812,670▲ $8,886
Rtn Earn Endowment Incm Other Fnds$865,612$807,530▼ $58,082
Cash and Non-Interest-Bearing Accounts$90,998$44,008▼ $46,990
Land, Buildings, and Equipment, Net$3,143$483▼ $2,660
Total Assets$897,925$857,161▼ $40,764
Liabilities
Other Liabilities$14,047$30,666▲ $16,619
Deferred Revenue$18,266$18,965▲ $699
Total Liabilities$32,313$49,631▲ $17,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,612$807,530▼ $58,082
Total Liabilities and Net Assets / Fund Balance$897,925$857,161▼ $40,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483$269,458$269,941
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SteinbachDirectorFT$68,250$68,250

Board Members and Trustees

NameTitle
Rebecca HansonPresident
Ahmed SaeedDirector
Ashley RozendaalDirector
Cody TiggesDirector
Jess AndersonDirector
Katie CecakDirector
Liz OldsenDirector
Barbara AshbySecretary
Daniel RodriguesTreasurer
Emily KolbeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,011
Program Service Revenue
$649,869
Investment Income
$33,593
Other Revenue
$0
All Other Contributions
$205,338
Change in Net Assets
$-58,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,805
Other Expenses$302,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,491--$657,491
Occupancy$100,864--$100,864
Office Expenses$69,652--$69,652
Current Officers, Directors, Trustees, and Key Employees$68,250--$68,250
Payroll Taxes$55,064--$55,064
Insurance$19,853--$19,853
Fees for Services Accounting$7,982--$7,982
Advertising$3,351--$3,351
Depreciation Depletion$2,660--$2,660
Other Expenses$114--$114
Total Functional Expenses$1,083,555$0$0$1,083,555
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$28,487
Accrued Payroll Taxes$2,179
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
Emily Kolbe
Title
Vice President
Phone
6412367214
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hanson
Formed
1969
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
53
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 0”

Raw XML AppendixShowing 400 of 410 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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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,161
Liabilities
$49,631
Net assets
$807,530
Revenue
$1,025,473
Expenses
$1,083,555
Net income
-$58,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.03$1.08$0.06
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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