Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1036015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,898,190
Up $357,988 (+23%) from 2012
Net Assets
Up$1,812,459
Up $536,226 (+42%) from 2012
Liabilities
Down$85,731
Down $178,238 (-68%) from 2012
Revenue
$1,203,316
No earlier filing loaded for comparison.
Expenses
Down$662,870
Down $12,839 (-1.9%) from 2012
Net Income
$540,446
No earlier filing loaded for comparison.
Children's world, a partnership of families, community, and staff actively promotes children's development and self-esteem in an atmosphere of warmth and respect.
Children's world, a partnership of parents, community and staff, actively promotes children's development and self-esteem in an atmosphere of warmth and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,276,233 | $1,812,459 | ▲ $536,226 |
| Land, Buildings, and Equipment, Net | $1,479,406 | $1,417,116 | ▼ $62,290 |
| Pledges and Grants Receivable | - | $121,700 | - |
| Savings and Temporary Cash Investments | $28,739 | $96,316 | ▲ $67,577 |
| Accounts Receivable | $16,154 | $25,573 | ▲ $9,419 |
| Cash and Non-Interest-Bearing Accounts | $11,703 | $18,165 | ▲ $6,462 |
| Inventories for Sale or Use | $4,200 | - | - |
| Total Assets | $1,540,202 | $1,898,190 | ▲ $357,988 |
| Other Assets Total | - | $219,320 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $247,016 | $71,855 | ▼ $175,161 |
| Accounts Payable and Accrued Expenses | $12,280 | $8,674 | ▼ $3,606 |
| Other Liabilities | $4,673 | $5,202 | ▲ $529 |
| Total Liabilities | $263,969 | $85,731 | ▼ $178,238 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,276,233 | $1,812,459 | ▲ $536,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,540,202 | $1,898,190 | ▲ $357,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,405,547 | $659,468 | $2,065,015 |
| Equipment | $11,569 | $139,718 | $151,287 |
| Other Assets Org | $-2,297 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tresa Chester | Director | FT | $34,270 | $34,270 |
| Name | Title |
|---|---|
| Justin Jonas | President |
| Danielle Dykstra | Director |
| Jennifer Van Regenmorter | Director |
| Jodi Mohn | Director |
| Renae Vande Brake | Director |
| Wade Hofland | Director |
| Paula Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,847 |
| Other Expenses | $229,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,749 | - | - | $367,749 |
| Depreciation Depletion | $63,706 | - | - | $63,706 |
| Current Officers, Directors, Trustees, and Key Employees | $34,270 | - | - | $34,270 |
| Payroll Taxes | $31,828 | - | - | $31,828 |
| Insurance | $29,321 | - | - | $29,321 |
| All Other Expenses | $21,799 | - | - | $21,799 |
| Other Expenses | $18,424 | - | - | $18,424 |
| Interest | $8,994 | - | - | $8,994 |
| Fees for Services Accounting | - | $3,266 | - | $3,266 |
| Advertising | $2,104 | - | - | $2,104 |
| Office Expenses | $658 | - | - | $658 |
| Fees for Services Legal | - | $50 | - | $50 |
| Total Functional Expenses | $659,554 | $3,316 | $0 | $662,870 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,797 |
| Fundraising Direct Expenses | $6,412 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,797 | $18,797 | $6,412 | $12,385 |
| Total Events | $18,797 | $18,797 | $6,412 | $12,385 |
| Liability | Amount |
|---|---|
| State Withholding Payable | $3,365 |
| Ncc Rec Center Payable | $1,086 |
| Child Care Deduction | $751 |
“Form 990, part vi, section b, line 11: the form 990 is reviewed for accuracy and completeness by the signing officer before filing the return.”
“Form 990, part vi, line 12c - enforcement of conflicts of interest policy the board of children's world is diligent in reviewing contracts and agreements and will enforce the conflict of interest policy when needed.”
“Executive director's compensation is reviewed and set by board on an annual basis.”
“Form 990, part vi, section c, line 19: the organizations governing documents and financial statements are available to the public upon request.”
“Prior period adjustment 4,220 certain errors resulting in a misstatement of prior year balances in the inventory account and repairs and maintenance account were discovered during the current year during the preparation of the tax return”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25573 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S WORLD, A PARTNERSHIP OF PARENTS, COMMUNITY AND STAFF, ACTIVELY PROMOTES CHILDREN'S DEVELOPMENT AND SELF-ESTEEM IN AN ATMOSPHERE OF WARMTH AND RESPECT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2104 |
| IRS990/AllOtherContributionsAmt | 0 | 538142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHELDON COMMUNITY DAYCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123244837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1221 EAST 6TH STREET PO BOX 235 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SHELDON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 615 |
| IRS990/CYOtherExpensesAmt | 0 | 229023 |
| IRS990/CYOtherRevenueAmt | 0 | 13385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433847 |
| IRS990/CYTotalExpensesAmt | 0 | 662870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63706 |
| IRS990/Desc | 0 | PROVIDING CHILD CARE SERVICES 5 DAYS A WEEK THROUGHOUT THE YEAR FOR A VARYING NUMBER OF CHILDREN FROM THE SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CHILDREN'S WORLD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 659554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRESA CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENAE VANDE BRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE HOFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI MOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER VAN REGENMORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 81164 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1209728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29321 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8994 |
| IRS990/InterestGrp/TotalAmt | 0 | 8994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 799186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1479406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1417116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2216302 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDREN'S WORLD, A PARTNERSHIP OF PARENTS, COMMUNITY AND STAFF, ACTIVELY PROMOTES CHILDREN'S DEVELOPMENT AND SELF-ESTEEM IN AN ATMOSPHERE OF WARMTH AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1276233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1812459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4220 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRESA CHESTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 238236 |
| IRS990/PYOtherRevenueAmt | 0 | 26526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 549902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437473 |
| IRS990/PYTotalExpensesAmt | 0 | 675709 |
| IRS990/PYTotalRevenueAmt | 0 | 622259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 570010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1276233 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1812459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96316 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1405547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 659468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2065015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 221617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -2297 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUTURE PLEDGES REC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ALLOW. FOR UNCOLLECT PLEDGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NCC REC CENTER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHILD CARE DEDUCTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1417116 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5202 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY STATEMENT IN ADVERTISEMENT AND NEWSPAPER NOTICES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: TAXPAYER IS A NON-PROFIT ORGANIZATION PROVIDING CHILDCARE SERVICES. THEY RECEIVE FINANCIAL ASSISTANCE FOR MEAL SUBSIDIES AND REIMBURSEMENT FROM THE DEPARTMENT OF HUMAN SERVICES FOR PROVIDING DAYCARE SERVICES TO ELIGIBLE FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE SIGNING OFFICER BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS OF INTEREST POLICY THE BOARD OF CHILDREN'S WORLD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND SET BY BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 4,220 CERTAIN ERRORS RESULTING IN A MISSTATEMENT OF PRIOR YEAR BALANCES IN THE INVENTORY ACCOUNT AND REPAIRS AND MAINTENANCE ACCOUNT WERE DISCOVERED DURING THE CURRENT YEAR DURING THE PREPARATION OF THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1540202 |
| IRS990/TotalAssetsEOYAmt | 0 | 1898190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1540202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1898190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 619306 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1276233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1812459 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 570010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34270 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1203316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1540202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1898190 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1221 EAST SIXTH STREET PO BOX 235 |
| IRS990/USAddress/City | 0 | SHELDON |
| IRS990/USAddress/State | 0 | IA |
| IRS990/USAddress/ZIPCode | 0 | 51201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRESA CHESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123244837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHELDON COMM DAY CARE NURSERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 421036015 |
| ReturnHeader/Filer/PhoneNum | 0 | 7123244837 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1221 EAST SIXTH STREET PO BOX 235 |
| ReturnHeader/Filer/USAddress/City | 0 | SHELDON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 934 3RD AVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHELDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 512011974 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123242243 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON D PREWITT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T09:11:32-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.