Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1036015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,825,273
Up $7,870 (+0.4%) from 2014
Net Assets
Up$1,810,850
Up $10,410 (+0.6%) from 2014
Liabilities
Down$14,423
Down $2,540 (-15%) from 2014
Revenue
Up$841,846
Up $76,950 (+10%) from 2014
Expenses
Up$831,436
Up $54,521 (+7.0%) from 2014
Net Income
Up$10,410
Up $22,429 (+187%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $1,367,064 | $1,345,754 | ▼ $21,310 |
| Savings and Temporary Cash Investments | $167,756 | $264,632 | ▲ $96,876 |
| Cash and Non-Interest-Bearing Accounts | $68,013 | $67,553 | ▼ $460 |
| Accounts Receivable | $20,639 | $57,869 | ▲ $37,230 |
| Pledges and Grants Receivable | $121,700 | $56,514 | ▼ $65,186 |
| Total Assets | $1,817,403 | $1,825,273 | ▲ $7,870 |
| Other Assets Total | $72,231 | $32,951 | ▼ $39,280 |
| Liabilities | |||
| Other Liabilities | $7,941 | $7,549 | ▼ $392 |
| Accounts Payable and Accrued Expenses | $9,022 | $6,874 | ▼ $2,148 |
| Total Liabilities | $16,963 | $14,423 | ▼ $2,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,606,508 | $1,721,385 | ▲ $114,877 |
| Temporarily Rstr Net Assets | $193,932 | $89,465 | ▼ $104,467 |
| Total Net Assets Fund Balance | $1,800,440 | $1,810,850 | ▲ $10,410 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,403 | $1,825,273 | ▲ $7,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,338,554 | $772,804 | $2,111,358 |
| Equipment | $7,200 | $154,045 | $161,245 |
| Name | Title |
|---|---|
| Wade Hofland | President |
| Barbara Besaw | Director |
| Curt Strouth | Director |
| Jo Borer | Secretary |
| Jessica Brink | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $517,408 |
| Other Expenses | $314,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,950 | - | - | $479,950 |
| Depreciation Depletion | $61,959 | - | - | $61,959 |
| All Other Expenses | $45,884 | - | - | $45,884 |
| Payroll Taxes | $37,458 | - | - | $37,458 |
| Insurance | $19,860 | - | - | $19,860 |
| Other Expenses | $17,927 | - | - | $17,927 |
| Fees for Services Accounting | - | $7,405 | - | $7,405 |
| Advertising | - | $3,251 | - | $3,251 |
| Office Expenses | $701 | - | - | $701 |
| Fees for Services Legal | - | $58 | - | $58 |
| Interest | $22 | - | - | $22 |
| Total Functional Expenses | $820,722 | $10,714 | $0 | $831,436 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $583 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 941 Liabilities | $3,422 |
| Child Care Deduction | $1,898 |
| State Withholding Payable | $1,345 |
| Other Payroll Liabilities | $884 |
| Ncc Rec Center Payable | - |
“Form 990, part vi, section b, line 11: the form 990 is reviewed for accuracy and completeness by the board of directors 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57869 |
| 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/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3251 |
| IRS990/AllOtherContributionsAmt | 0 | 3334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELDON COMMUNITY DAYCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123244837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 EAST 6TH STREET PO BOX 235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 49555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 314028 |
| IRS990/CYOtherRevenueAmt | 0 | 25100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517408 |
| IRS990/CYTotalExpensesAmt | 0 | 831436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 841846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61959 |
| 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/BusinessNameLine1Txt | 0 | CHILDREN'S WORLD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 820722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WADE HOFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO BORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT STROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BESAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 583 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 46221 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 841846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 926849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1367064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1345754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2272603 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1800440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1810850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32951 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1581 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 24517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WADE HOFLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5657 |
| IRS990/PYOtherExpensesAmt | 0 | 268936 |
| IRS990/PYOtherRevenueAmt | 0 | 14000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 681979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507979 |
| IRS990/PYTotalExpensesAmt | 0 | 776915 |
| IRS990/PYTotalRevenueAmt | 0 | 764896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 767089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264632 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE RECOVERIES 33,306 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 855778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 769150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 685450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3144009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12385 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9854 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22456 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10850 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33306 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4004953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42974 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 42974 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 42974 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 42974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 819288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1202701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4047927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 841846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 764896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1203316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4087832 |
| 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 | 1338554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 772804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2111358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 941 LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHILD CARE DEDUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NCC REC CENTER PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1345754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7549 |
| 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 BOARD OF DIRECTORS 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 193932 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 89465 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1817403 |
| IRS990/TotalAssetsEOYAmt | 0 | 1825273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1817403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1825273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49555 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 820722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1800440 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1810850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 820722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 767089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 841846 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1817403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1825273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1606508 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1721385 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 710 26TH AVE |
| IRS990/USAddress/CityNm | 0 | SHELDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA BRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123244837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELDON COMM DAY CARE NURSERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 421036015 |
| ReturnHeader/Filer/PhoneNum | 0 | 7123244837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1221 EAST SIXTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 934 3RD AVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 512011974 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.