Civic Intelligence

Waverly Child Care & Preschool

EIN 42-0956003 • 501(c)3 • Waverly, IA

Profile

To provide a safe and nurturing environment by staff for quality early childhood/elementary development and education for the enhancement of lifelong learning experiences.

Box 34Waverly, IA 50677

www.waverlychildcare.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,650,908

Down $187,077 (-2.4%) from 2023

Liabilities

Down

$3,630,770

Down $316,057 (-8.0%) from 2023

Net Assets

Up

$4,020,138

Up $128,980 (+3.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$1,558,203

Up $219,336 (+16%) from 2023

Expenses

Up

$1,429,223

Up $243,567 (+21%) from 2023

Net Income

Down

$128,980

Down $24,231 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,108,622Liabilities 2010: $336,662Net Assets 2010: $1,771,9602010Assets 2011: $2,117,781Liabilities 2011: $332,189Net Assets 2011: $1,785,5922011Assets 2012: $2,107,757Liabilities 2012: $327,528Net Assets 2012: $1,780,2292012Assets 2013: $2,114,787Liabilities 2013: $322,670Net Assets 2013: $1,792,1172013Assets 2014: $2,176,090Liabilities 2014: $317,610Net Assets 2014: $1,858,4802014Assets 2015: $2,263,525Liabilities 2015: $312,335Net Assets 2015: $1,951,1902015Assets 2016: $2,395,763Liabilities 2016: $306,839Net Assets 2016: $2,088,9242016Assets 2017: $2,476,135Liabilities 2017: $302,299Net Assets 2017: $2,173,8362017Assets 2018: $2,400,131Liabilities 2018: $102,818Net Assets 2018: $2,297,3132018Assets 2019: $3,375,715Liabilities 2019: $102,971Net Assets 2019: $3,272,7442019Assets 2020: $3,385,543Liabilities 2020: $100,520Net Assets 2020: $3,285,0232020Assets 2021: $3,392,672Liabilities 2021: $100,771Net Assets 2021: $3,291,9012021Assets 2022: $5,770,960Liabilities 2022: $2,033,013Net Assets 2022: $3,737,9472022Assets 2023: $7,837,985Liabilities 2023: $3,946,827Net Assets 2023: $3,891,1582023Assets 2024: $7,650,908Liabilities 2024: $3,630,770Net Assets 2024: $4,020,1382024

Highlighted filing

2024

Assets$7,650,908
Liabilities$3,630,770
Net Assets$4,020,138
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,069,183Expenses 2010: $971,725Net Income 2010: $97,4582010Revenue 2011: $1,100,861Expenses 2011: $1,087,229Net Income 2011: $13,6322011Revenue 2012: $1,074,385Expenses 2012: $1,079,748Net Income 2012: -$5,3632012Revenue 2013: $1,159,580Expenses 2013: $1,147,692Net Income 2013: $11,8882013Revenue 2014: $1,219,308Expenses 2014: $1,152,945Net Income 2014: $66,3632014Revenue 2015: $1,188,704Expenses 2015: $1,095,994Net Income 2015: $92,7102015Revenue 2016: $1,230,328Expenses 2016: $1,092,594Net Income 2016: $137,7342016Revenue 2017: $1,203,598Expenses 2017: $1,118,686Net Income 2017: $84,9122017Revenue 2018: $1,183,476Expenses 2018: $1,059,999Net Income 2018: $123,4772018Revenue 2019: $2,008,412Expenses 2019: $1,032,981Net Income 2019: $975,4312019Revenue 2020: $850,321Expenses 2020: $838,042Net Income 2020: $12,2792020Revenue 2021: $953,569Expenses 2021: $946,691Net Income 2021: $6,8782021Revenue 2022: $1,471,946Expenses 2022: $1,025,900Net Income 2022: $446,0462022Revenue 2023: $1,338,867Expenses 2023: $1,185,656Net Income 2023: $153,2112023Revenue 2024: $1,558,203Expenses 2024: $1,429,223Net Income 2024: $128,9802024

Highlighted filing

2024

Revenue$1,558,203
Expenses$1,429,223
Net Income$128,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,650,908
Liabilities
$3,630,770
Net assets
$4,020,138
Revenue
$1,558,203
Expenses
$1,429,223
Net income
$128,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.63$4.02$1.56$1.43$0.13
2023Summary only. Only limited summary data is available for this year.$7.84$3.95$3.89$1.34$1.19$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.03$3.74$1.47$1.03$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.10$3.29$0.95$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.10$3.29$0.85$0.84$0.01
2019Summary only. Only limited summary data is available for this year.$3.38$0.10$3.27$2.01$1.03$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.10$2.30$1.18$1.06$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.30$2.17$1.20$1.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$1.23$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.95$1.19$1.10$0.09
2014Summary only. Only limited summary data is available for this year.$2.18$0.32$1.86$1.22$1.15$0.07
2013Summary only. Only limited summary data is available for this year.$2.11$0.32$1.79$1.16$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$2.11$0.33$1.78$1.07$1.08$0.01
2011Summary only. Only limited summary data is available for this year.$2.12$0.33$1.79$1.10$1.09$0.01
2010Summary only. Only limited summary data is available for this year.$2.11$0.34$1.77$1.07$0.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,558,203
Mission and Program Overview

Mission

To provide a safe and nurturing environment by staff for quality early childhood/elementary development and education for the enhancement of lifelong learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,797,143$6,880,700▲ $83,557
Savings and Temporary Cash Investments$714,373$562,833▼ $151,540
Cash and Non-Interest-Bearing Accounts$326,469$207,375▼ $119,094
Total Assets$7,837,985$7,650,908▼ $187,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,944,385$3,627,367▼ $317,018
Accounts Payable and Accrued Expenses$2,442$3,403▲ $961
Total Liabilities$3,946,827$3,630,770▼ $316,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,830,778$3,935,234▲ $104,456
Net Assets With Donor Restrictions$60,380$84,904▲ $24,524
Total Net Assets Fund Balance$3,891,158$4,020,138▲ $128,980
Total Liabilities and Net Assets / Fund Balance$7,837,985$7,650,908▼ $187,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,339,236$1,029,519$7,368,755
Land$536,413-$536,413
Equipment$5,051$254,168$259,219
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brian RamkerPresident
Jill GrothDirector
Nicole LehmanDirector
Richard SeggermanDirector
Ryan MeisgeierDirector
Sheridan EickDirector
Megan Vogt-kostnerSecretary
Chelsea LohmanTreasurer
Ken WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,973
Program Service Revenue
$1,077,021
Investment Income
$21,209
Other Revenue
$0
All Other Contributions
$112,182
Change in Net Assets
$128,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,294
Other Expenses$562,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,906--$794,906
Depreciation Depletion$207,800--$207,800
Occupancy$107,099$11,900-$118,999
Interest$83,668$9,297-$92,965
Payroll Taxes$67,468--$67,468
Insurance$15,883$1,765-$17,648
Advertising$13,325--$13,325
Other Expenses$3,981--$3,981
Other Employee Benefits$3,920--$3,920
Office Expenses-$2,328-$2,328
Travel-$288-$288
Total Functional Expenses$1,403,645$25,578$0$1,429,223
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
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
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

“The organization distributes a preliminary copy of the form 990 to the treasurer to review. The treasurer then signs the 990. The remaining members of the board get a copy after the 990 has been signed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available forms 990 and 1023 to the public upon requests in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Waverly Child Care & Preschool
EIN
42-0956003
Phone
3193524664
Address
BOX 34, WAVERLY, IA 50677

Signing Officer

Name
Chelsea Lohman
Title
Treasurer
Phone
3193524664
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ramker
Formed
1970
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Brenda Klein
Phone
5639274810
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT BY STAFF FOR QUALITY EARLY CHILDHOOD/ELEMENTARY DEVELOPMENT AND EDUCATION FOR THE ENHANCEMENT OF LIFELONG LEARNING EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt013325
IRS990/AdvertisingGrp/TotalAmt013325
IRS990/AllOtherContributionsAmt0112182
IRS990/BooksInCareOfDetail/PersonNm0BRIAN RAMKER
IRS990/BooksInCareOfDetail/PhoneNum03193524664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 PARK 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050677
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326469
IRS990/CashNonInterestBearingGrp/EOYAmt0207375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021209
IRS990/CYOtherExpensesAmt0562929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01077021
IRS990/CYRevenuesLessExpensesAmt0128980
IRS990/CYSalariesCompEmpBnftPaidAmt0866294
IRS990/CYTotalExpensesAmt01429223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01558203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207800
IRS990/DepreciationDepletionGrp/TotalAmt0207800
IRS990/Desc0TO PROVIDE CHILD CARE SERVICES FOR OVER 400 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060380
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084904
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01403645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0BRIAN RAMKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN VOGT-KOSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SEGGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN MEISGEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERIDAN EICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0347791
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01558203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01765
IRS990/InsuranceGrp/ProgramServicesAmt015883
IRS990/InsuranceGrp/TotalAmt017648
IRS990/InterestGrp/ManagementAndGeneralAmt09297
IRS990/InterestGrp/ProgramServicesAmt083668
IRS990/InterestGrp/TotalAmt092965
IRS990/InvestmentIncomeGrp/ExclusionAmt021209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06797143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06880700
IRS990/LandBldgEquipCostOrOtherBssAmt08164387
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT BY STAFF FOR QUALITY EARLY CHILDHOOD/ELEMENTARY DEVELOPMENT AND EDUCATION FOR THE ENHANCEMENT OF LIFELONG LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03944385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03627367
IRS990/NetAssetsOrFundBalancesBOYAmt03891158
IRS990/NetAssetsOrFundBalancesEOYAmt04020138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03830778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03935234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011900
IRS990/OccupancyGrp/ProgramServicesAmt0107099
IRS990/OccupancyGrp/TotalAmt0118999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OfficeExpensesGrp/TotalAmt02328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03920
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057742
IRS990/OtherExpensesGrp/ProgramServicesAmt132351
IRS990/OtherExpensesGrp/ProgramServicesAmt215502
IRS990/OtherExpensesGrp/ProgramServicesAmt33981
IRS990/OtherExpensesGrp/TotalAmt057742
IRS990/OtherExpensesGrp/TotalAmt132351
IRS990/OtherExpensesGrp/TotalAmt215502
IRS990/OtherExpensesGrp/TotalAmt33981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067468
IRS990/PayrollTaxesGrp/TotalAmt067468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN RAMKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE & PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013201
IRS990/PYOtherExpensesAmt0343382
IRS990/PYProgramServiceRevenueAmt0822210
IRS990/PYRevenuesLessExpensesAmt0153211
IRS990/PYSalariesCompEmpBnftPaidAmt0842274
IRS990/PYTotalExpensesAmt01185656
IRS990/PYTotalRevenueAmt01338867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01077021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0789453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02208456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03872932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091518
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt06081388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01536994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01464892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815123
IRS990ScheduleA/Total509Grp/TotalAmt06081388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01558203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01471946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06172906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06339236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07368755
IRS990ScheduleD/EquipmentGrp/BookValueAmt05051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259219
IRS990ScheduleD/LandGrp/BookValueAmt0536413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06880700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07837985
IRS990/TotalAssetsEOYAmt07650908
IRS990/TotalAssetsGrp/BOYAmt07837985
IRS990/TotalAssetsGrp/EOYAmt07650908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459973
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03946827
IRS990/TotalLiabilitiesEOYAmt03630770
IRS990/TotalLiabilitiesGrp/BOYAmt03946827
IRS990/TotalLiabilitiesGrp/EOYAmt03630770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03891158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04020138
IRS990/TotalProgramServiceExpensesAmt01403645
IRS990/TotalProgramServiceRevenueAmt01077021
IRS990/TotalRevenueGrp/ExclusionAmt021209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07837985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07650908
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/TotalAmt0288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 PARK 2ND AVE
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAVERLYCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193524664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY CHILD CARE & PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0420956003
ReturnHeader/Filer/PhoneNum03193524664
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 34
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KLEIN
ReturnHeader/ReturnTs02025-11-06T16:09:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.