Civic Intelligence

Grinnell Community Day Care

EIN 42-0947994 • 501(c)3 • Grinnell, IA

Profile

CHILDREN'S DAY CARE

PO Box 592Grinnell, IA 50112

www.grinnellcommunitydaycare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$897,925

Down $153,944 (-15%) from 2022

Liabilities

Down

$32,313

Down $10,121 (-24%) from 2022

Net Assets

Down

$865,612

Down $143,823 (-14%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$937,931

Down $771,095 (-45%) from 2022

Expenses

Down

$1,081,754

Down $5,006 (-0.5%) from 2022

Net Income

Down

-$143,823

Down $766,089 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$897,925
Liabilities$32,313
Net Assets$865,612
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$937,931
Expenses$1,081,754
Net Income-$143,823
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$897,925
Liabilities
$32,313
Net assets
$865,612
Revenue
$937,931
Expenses
$1,081,754
Net income
-$143,823
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,064,582
Mission and Program Overview

Mission

CHILDREN'S DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,760$387,169▲ $51,409
Savings and Temporary Cash Investments$323,092$318,114▼ $4,978
Cash and Non-Interest-Bearing Accounts$37,285$95,758▲ $58,473
Land, Buildings, and Equipment, Net$11,123$8,463▼ $2,660
Total Assets$371,500$422,335▲ $50,835
Liabilities
Deferred Revenue$21,009$19,266▼ $1,743
Other Liabilities$14,731$15,900▲ $1,169
Total Liabilities$35,740$35,166▼ $574
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,760$387,169▲ $51,409
Total Liabilities and Net Assets / Fund Balance$371,500$422,335▲ $50,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,463$261,478$269,941
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SteinbachDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Alex LevyPresident
Barbara AshbyDirector
Jamie LeonardDirector
Lauren GantDirector
Leslie BleichnerDirector
Nolan JohnsonDirector
Paqui EscorizaDirector
Rebecca HansonSecretary
Daniel RodriguesTreasurer
Patrick HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,224
Program Service Revenue
$639,560
Investment Income
$798
Other Revenue
$0
All Other Contributions
$229,664
Change in Net Assets
$51,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,507
Other Expenses$268,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,322--$625,322
Occupancy$85,631--$85,631
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Office Expenses$61,835--$61,835
Payroll Taxes$54,185--$54,185
Insurance$20,568--$20,568
Fees for Services Accounting$6,021--$6,021
Advertising$2,798--$2,798
Depreciation Depletion$2,660--$2,660
Other Expenses$2,218--$2,218
Travel$1,304--$1,304
Total Functional Expenses$1,013,173$0$0$1,013,173
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$14,770
Accrued Payroll Taxes$1,130
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
Alex Levy
Title
President
Phone
6412367214
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Levy
Formed
1969
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
59
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 413 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt02798
IRS990/AllOtherContributionsAmt0229664
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IRS990/BooksInCareOfDetail/PhoneNum06412367214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 592
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRINNELL
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd050112
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424224
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0268666
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt051409
IRS990/CYSalariesCompEmpBnftPaidAmt0744507
IRS990/CYTotalExpensesAmt01013173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01064582
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02660
IRS990/DepreciationDepletionGrp/TotalAmt02660
IRS990/Desc0GRINNELL COMMUNITY DAY CARE CENTER, INC. PROVIDES QUALITY & AFFORDABLE CHILD CARE SERVICES TO THE GRINNELL & SURROUNDING AREAS TO ENABLE PARENTS TO WORK. APPROXIMATELY 150 CHILDREN FROM 6 WEEKS TO 9 YEARS OLD ARE RECEIVING THIS BENEFIT CURRENTLY. THESE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE STEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BLEICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAQUI ESCORIZA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN GANT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL RODRIGUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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