Civic Intelligence

Sheldon Community Day Care Center Nursery School Inc.

990 • Fiscal year 2016 • EIN 42-1036015

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
1221 East Sixth StreetSheldon, IA 51201

(712) 324-4837

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,923

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,872,392

Up $47,119 (+2.6%) from 2015

Net Assets

Up

$1,859,921

Up $49,071 (+2.7%) from 2015

Liabilities

Down

$12,471

Down $1,952 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Down

$816,223

Down $25,623 (-3.0%) from 2015

Expenses

Down

$767,152

Down $64,284 (-7.7%) from 2015

Net Income

Up

$49,071

Up $38,661 (+371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,607,109Liabilities 2011: $277,426Net Assets 2011: $1,329,6832011Assets 2012: $1,540,202Liabilities 2012: $263,969Net Assets 2012: $1,276,2332012Assets 2013: $1,898,190Liabilities 2013: $85,731Net Assets 2013: $1,812,4592013Assets 2014: $1,817,403Liabilities 2014: $16,963Net Assets 2014: $1,800,4402014Assets 2015: $1,825,273Liabilities 2015: $14,423Net Assets 2015: $1,810,8502015Assets 2016: $1,872,392Liabilities 2016: $12,471Net Assets 2016: $1,859,9212016Assets 2017: $1,937,848Liabilities 2017: $20,424Net Assets 2017: $1,917,4242017Assets 2018: $1,847,257Liabilities 2018: $24,656Net Assets 2018: $1,822,6012018Assets 2019: $1,703,067Liabilities 2019: $19,913Net Assets 2019: $1,683,1542019Assets 2020: $1,576,815Liabilities 2020: $20,558Net Assets 2020: $1,556,2572020Assets 2021: $1,637,296Liabilities 2021: $44,235Net Assets 2021: $1,593,0612021Assets 2022: $1,596,834Liabilities 2022: $52,592Net Assets 2022: $1,544,2422022Assets 2024: $1,527,130Liabilities 2024: $55,458Net Assets 2024: $1,471,6722024

Highlighted filing

2016

Assets$1,872,392
Liabilities$12,471
Net Assets$1,859,921
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $681,8082011Expenses 2012: $675,7092012Revenue 2013: $1,203,316Expenses 2013: $662,870Net Income 2013: $540,4462013Revenue 2014: $764,896Expenses 2014: $776,915Net Income 2014: -$12,0192014Revenue 2015: $841,846Expenses 2015: $831,436Net Income 2015: $10,4102015Revenue 2016: $816,223Expenses 2016: $767,152Net Income 2016: $49,0712016Revenue 2017: $834,034Expenses 2017: $776,531Net Income 2017: $57,5032017Revenue 2018: $756,952Expenses 2018: $851,773Net Income 2018: -$94,8212018Revenue 2019: $639,073Expenses 2019: $778,520Net Income 2019: -$139,4472019Revenue 2020: $549,498Expenses 2020: $676,395Net Income 2020: -$126,8972020Revenue 2021: $820,422Expenses 2021: $783,618Net Income 2021: $36,8042021Revenue 2022: $1,266,037Expenses 2022: $1,314,856Net Income 2022: -$48,8192022Revenue 2024: $1,216,863Expenses 2024: $1,141,644Net Income 2024: $75,2192024

Highlighted filing

2016

Revenue$816,223
Expenses$767,152
Net Income$49,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$820,062
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,754$1,298,680▼ $47,074
Savings and Temporary Cash Investments$264,632$323,353▲ $58,721
Cash and Non-Interest-Bearing Accounts$67,553$150,774▲ $83,221
Pledges and Grants Receivable$56,514$53,179▼ $3,335
Accounts Receivable$57,869$44,833▼ $13,036
Prepaid Expenses and Deferred Charges-$1,573-
Total Assets$1,825,273$1,872,392▲ $47,119
Other Assets Total$32,951--
Liabilities
Accounts Payable and Accrued Expenses$6,874$6,330▼ $544
Other Liabilities$7,549$6,141▼ $1,408
Total Liabilities$14,423$12,471▼ $1,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,385$1,765,309▲ $43,924
Temporarily Rstr Net Assets$89,465$94,612▲ $5,147
Total Net Assets Fund Balance$1,810,850$1,859,921▲ $49,071
Total Liabilities and Net Assets / Fund Balance$1,825,273$1,872,392▲ $47,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,170$831,212$2,122,382
Equipment$7,510$157,857$165,367
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BrinkCenter AdminFT$20,923$20,923

Board Members and Trustees

NameTitle
Curt StrouthPresident
Barbara BesawDirector
Michael MurphyDirector
Ryan KatsDirector
Jo BorerSecretary
Greta GieseTreasurer
Micah SchreursVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,365
Program Service Revenue
$713,561
Investment Income
$483
Other Revenue
$7,814
All Other Contributions
$49,757
Change in Net Assets
$49,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,243
Other Expenses$253,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,337--$454,337
Depreciation Depletion$62,216--$62,216
Payroll Taxes$37,983--$37,983
All Other Expenses$22,989--$22,989
Insurance$22,636--$22,636
Current Officers, Directors, Trustees, and Key Employees-$20,923-$20,923
Other Expenses$19,558--$19,558
Fees for Services Accounting-$8,270-$8,270
Advertising-$1,176-$1,176
Office Expenses$435--$435
Fees for Services Legal-$57-$57
Interest$11--$11
Total Functional Expenses$736,726$30,426$0$767,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,893
Fundraising Direct Expenses$3,839
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Liabilities$3,999
State Withholding Payable$1,637
Other Payroll Liabilities$505
Child Care Deduction-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“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, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and set by board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: the organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheldon Comm Day Care Nursery
EIN
42-1036015
Phone
7123244837
Address
1221 EAST SIXTH STREET, SHELDON, IA 51201
Doing Business As
CHILDREN'S WORLD

Signing Officer

Name
Curt Strouth
Title
President
Phone
7123244837
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Strouth
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
10

Preparer

Firm
Williams & Company CPA Pc
Address
934 3RD AVE STE 300, SHELDON, IA 51201-1974
Preparer
Aaron D Prewitt CPA
Phone
7123242243
Raw XML AppendixShowing 400 of 432 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/BOYAmt06874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06330
IRS990/AccountsReceivableGrp/BOYAmt057869
IRS990/AccountsReceivableGrp/EOYAmt044833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN'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/ManagementAndGeneralAmt01176
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherContributionsAmt049757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022989
IRS990/AllOtherExpensesGrp/TotalAmt022989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELDON COMMUNITY DAYCARE
IRS990/BooksInCareOfDetail/PhoneNum07123244837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 EAST 6TH STREET PO BOX 235
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067553
IRS990/CashNonInterestBearingGrp/EOYAmt0150774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0483
IRS990/CYOtherExpensesAmt0253909
IRS990/CYOtherRevenueAmt07814
IRS990/CYProgramServiceRevenueAmt0713561
IRS990/CYRevenuesLessExpensesAmt049071
IRS990/CYSalariesCompEmpBnftPaidAmt0513243
IRS990/CYTotalExpensesAmt0767152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062216
IRS990/DepreciationDepletionGrp/TotalAmt062216
IRS990/Desc0PROVIDING CHILD CARE SERVICES 5 DAYS A WEEK THROUGHOUT THE YEAR FOR A VARYING NUMBER OF CHILDREN FROM THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN'S WORLD
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0736726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08270
IRS990/FeesForServicesAccountingGrp/TotalAmt08270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057
IRS990/FeesForServicesLegalGrp/TotalAmt057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JO BORER
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT STROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BESAW
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETA GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN KATS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICAH SCHREURS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BRINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720923
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CENTER ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03839
IRS990/FundraisingGrossIncomeAmt06893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt044608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022636
IRS990/InsuranceGrp/TotalAmt022636
IRS990/InterestGrp/ProgramServicesAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298680
IRS990/LandBldgEquipCostOrOtherBssAmt02287749
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01810850
IRS990/NetAssetsOrFundBalancesEOYAmt01859921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03054
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435
IRS990/OfficeExpensesGrp/TotalAmt0435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032951
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054386
IRS990/OtherExpensesGrp/ProgramServicesAmt139950
IRS990/OtherExpensesGrp/ProgramServicesAmt222225
IRS990/OtherExpensesGrp/ProgramServicesAmt319558
IRS990/OtherExpensesGrp/TotalAmt054386
IRS990/OtherExpensesGrp/TotalAmt139950
IRS990/OtherExpensesGrp/TotalAmt222225
IRS990/OtherExpensesGrp/TotalAmt319558
IRS990/OtherLiabilitiesGrp/BOYAmt07549
IRS990/OtherLiabilitiesGrp/EOYAmt06141
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11106
IRS990/OtherRevenueTotalAmt04760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037983
IRS990/PayrollTaxesGrp/TotalAmt037983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01573
IRS990/PrincipalOfficerNm0CURT STROUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0314028
IRS990/PYOtherRevenueAmt025100
IRS990/PYProgramServiceRevenueAmt0767089
IRS990/PYRevenuesLessExpensesAmt010410
IRS990/PYSalariesCompEmpBnftPaidAmt0517408
IRS990/PYTotalExpensesAmt0831436
IRS990/PYTotalRevenueAmt0841846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERIES 33,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03294720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt04129595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01202701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622161
IRS990ScheduleA/Total509Grp/TotalAmt04212118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04252379
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/BookValueAmt01291170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02122382
IRS990ScheduleD/EquipmentGrp/BookValueAmt07510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILD CARE DEDUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298680
IRS990ScheduleD/TotalLiabilityAmt06141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1FORM 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/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND SET BY BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825273
IRS990/TotalAssetsEOYAmt01872392
IRS990/TotalAssetsGrp/BOYAmt01825273
IRS990/TotalAssetsGrp/EOYAmt01872392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094365
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014423
IRS990/TotalLiabilitiesEOYAmt012471
IRS990/TotalLiabilitiesGrp/BOYAmt014423
IRS990/TotalLiabilitiesGrp/EOYAmt012471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01859921
IRS990/TotalProgramServiceExpensesAmt0736726
IRS990/TotalProgramServiceRevenueAmt0713561
IRS990/TotalReportableCompFromOrgAmt020923
IRS990/TotalRevenueGrp/ExclusionAmt03537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816223
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01872392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01721385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01765309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 EAST SIXTH STREET
IRS990/USAddress/CityNm0SHELDON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,392
Liabilities
$12,471
Net assets
$1,859,921
Revenue
$816,223
Expenses
$767,152
Net income
$49,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$1.22$1.14$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.54$1.27$1.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.59$0.82$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.55$0.68$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.64$0.78$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.82$0.76$0.85$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.83$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.84$0.83$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.76$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$1.20$0.66$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.26$1.28$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.28$1.33$0.68