Civic Intelligence

Child Development Inc.

990 • Fiscal year 2024 • EIN 42-1012881

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.SUNSHINEMAQUOKETA.ORG
101 CreslaneMaquoketa, IA 52060

(563) 652-2847

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$598,775

Flat from 2024

Net Assets

Flat

$508,791

Flat from 2024

Liabilities

Flat

$89,984

Flat from 2024

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Flat

$620,815

Flat from 2024

Expenses

Flat

$569,042

Flat from 2024

Net Income

Flat

$51,773

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $925,139Liabilities 2011: $299,782Net Assets 2011: $625,3572011Assets 2012: $875,757Liabilities 2012: $306,820Net Assets 2012: $568,9372012Assets 2013: $896,486Liabilities 2013: $253,033Net Assets 2013: $643,4532013Assets 2014: $813,977Liabilities 2014: $229,891Net Assets 2014: $584,0862014Assets 2015: $807,702Liabilities 2015: $212,943Net Assets 2015: $594,7592015Assets 2016: $801,354Liabilities 2016: $207,420Net Assets 2016: $593,9342016Assets 2017: $774,864Liabilities 2017: $183,835Net Assets 2017: $591,0292017Assets 2018: $719,469Liabilities 2018: $164,097Net Assets 2018: $555,3722018Assets 2019: $693,823Liabilities 2019: $152,674Net Assets 2019: $541,1492019Assets 2020: $650,187Liabilities 2020: $109,283Net Assets 2020: $540,9042020Assets 2021: $623,344Liabilities 2021: $189,338Net Assets 2021: $434,0062021Assets 2022: $705,181Liabilities 2022: $119,014Net Assets 2022: $586,1672022Assets 2023: $571,437Liabilities 2023: $114,419Net Assets 2023: $457,0182023Assets 2024: $598,775Liabilities 2024: $89,984Net Assets 2024: $508,7912024Assets 2024: $598,775Liabilities 2024: $89,984Net Assets 2024: $508,7912024Assets 2025: $633,802Liabilities 2025: $89,786Net Assets 2025: $544,0162025

Highlighted filing

2024

Assets$598,775
Liabilities$89,984
Net Assets$508,791
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $664,0872011Expenses 2012: $663,8972012Expenses 2013: $678,3932013Revenue 2014: $596,950Expenses 2014: $656,317Net Income 2014: -$59,3672014Revenue 2015: $513,158Expenses 2015: $502,485Net Income 2015: $10,6732015Revenue 2016: $567,076Expenses 2016: $567,901Net Income 2016: -$8252016Revenue 2017: $506,123Expenses 2017: $509,027Net Income 2017: -$2,9042017Revenue 2018: $485,669Expenses 2018: $521,326Net Income 2018: -$35,6572018Revenue 2019: $544,212Expenses 2019: $558,435Net Income 2019: -$14,2232019Revenue 2020: $408,897Expenses 2020: $409,027Net Income 2020: -$1302020Revenue 2021: $332,807Expenses 2021: $457,100Net Income 2021: -$124,2932021Revenue 2022: $433,145Expenses 2022: $346,625Net Income 2022: $86,5202022Revenue 2023: $474,760Expenses 2023: $605,290Net Income 2023: -$130,5302023Revenue 2024: $620,815Expenses 2024: $569,042Net Income 2024: $51,7732024Revenue 2024: $620,815Expenses 2024: $569,042Net Income 2024: $51,7732024Revenue 2025: $681,028Expenses 2025: $643,204Net Income 2025: $37,8242025

Highlighted filing

2024

Revenue$620,815
Expenses$569,042
Net Income$51,773
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$620,815
Mission and Program Overview

Mission

Provide day care pre school and after school programs and activities which are available to all famililies in the greater maquoketa and jackson county iowa areas

Provide day care, pre school and after school programs and activities which are available to all families in the greater maquoketa and jackson county iowa areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,623$491,396▲ $51,773
Land, Buildings, and Equipment, Net$489,898$462,085▼ $27,813
Cash and Non-Interest-Bearing Accounts$52,523$117,495▲ $64,972
Accounts Receivable$28,452$18,631▼ $9,821
Pd in Cap Srpls Land Bldg Eqp Fund$17,395$17,395→ $0
Savings and Temporary Cash Investments$564$564→ $0
Total Assets$571,437$598,775▲ $27,338
Liabilities
Grants Payable$35,791$35,791→ $0
Accounts Payable and Accrued Expenses$41,633$29,993▼ $11,640
Other Liabilities$36,995$24,200▼ $12,795
Total Liabilities$114,419$89,984▼ $24,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,018$508,791▲ $51,773
Total Liabilities and Net Assets / Fund Balance$571,437$598,775▲ $27,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,990$683,694$1,008,684
Equipment$16,016$168,582$184,598
Land$121,079-$121,079
Other Land Buildings-$1,387$1,387
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amber SelmanPresident
Chelsie JansenDirector
Emily JohnsonDirector
Greg SchmidtDirector
Kalli BormannDirector
Maggie DavisSecretary
Megan SimmonsTreasurer
Tricia SnowdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,759
Program Service Revenue
$386,809
Investment Income
$247
Other Revenue
$0
All Other Contributions
$5,355
Change in Net Assets
$51,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,287
Other Expenses$184,755
Total Fundraising Expense$5,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,802--$356,802
Occupancy$53,317--$53,317
Fees for Services Other$45,044--$45,044
Depreciation Depletion$27,812--$27,812
Payroll Taxes$23,081--$23,081
Insurance$18,470--$18,470
Office Expenses$9,472--$9,472
Fees for Services Accounting$8,420--$8,420
Other Employee Benefits$4,404--$4,404
Advertising$3,797--$3,797
Conferences and Meetings$1,714--$1,714
Interest$1,461--$1,461
Other Expenses$870-$5,891$870
Travel$689--$689
All Other Expenses$587--$587
Total Functional Expenses$563,151$0$5,891$569,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$35,404---
Total Events$35,404---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$24,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
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

“Copy of the return is reviewed by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copy of governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Inc
EIN
42-1012881
Phone
5636522847
Address
101 CRESLANE, MAQUOKETA, IA 52060

Signing Officer

Name
Amber Selman
Title
President
Phone
5636522847
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Selman
Formed
1973
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Padgett Business Services
Address
1409 6TH AVE, MOLINE, IL 61265
Preparer
Michael T Voss Ea
Phone
3092771260
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year depreciation 0”

Raw XML Appendix380 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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IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0726652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726652
IRS990ScheduleA/TotalSupportAmt0729386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008684
IRS990ScheduleD/EquipmentGrp/BookValueAmt016016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184598
IRS990ScheduleD/LandGrp/BookValueAmt0121079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462085
IRS990ScheduleD/TotalLiabilityAmt024200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571437
IRS990/TotalAssetsEOYAmt0598775
IRS990/TotalAssetsGrp/BOYAmt0571437
IRS990/TotalAssetsGrp/EOYAmt0598775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233759
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114419
IRS990/TotalLiabilitiesEOYAmt089984
IRS990/TotalLiabilitiesGrp/BOYAmt0114419
IRS990/TotalLiabilitiesGrp/EOYAmt089984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508791
IRS990/TotalProgramServiceExpensesAmt0563151
IRS990/TotalProgramServiceRevenueAmt0386809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598775
IRS990/TravelGrp/ProgramServicesAmt0689
IRS990/TravelGrp/TotalAmt0689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 S 5TH ST
IRS990/USAddress/CityNm0MAQOUKETA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUNSHINEMAQUOKETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER SELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636522847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0421012881
ReturnHeader/Filer/PhoneNum05636522847
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CRESLANE
ReturnHeader/Filer/USAddress/CityNm0MAQUOKETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03092771260
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T VOSS EA
ReturnHeader/ReturnTs02024-11-15T17:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,775
Liabilities
$89,984
Net assets
$508,791
Revenue
$620,815
Expenses
$569,042
Net income
$51,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.90$5.44$6.81$6.43$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.90$5.09$6.21$5.69$0.52
2024Summary only. Only limited summary data is available for this year.$5.99$0.90$5.09$6.21$5.69$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.14$4.57$4.75$6.05$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.19$5.86$4.33$3.47$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.89$4.34$3.33$4.57$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.09$5.41$4.09$4.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.53$5.41$5.44$5.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.64$5.55$4.86$5.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.84$5.91$5.06$5.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.01$2.07$5.94$5.67$5.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.08$2.13$5.95$5.13$5.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.14$2.30$5.84$5.97$6.56$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.53$6.43$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.07$5.69$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.00$6.25$6.64