Civic Intelligence

Sheldon Community Day Care Center Nursery School Inc.

990 • Fiscal year 2017 • EIN 42-1036015

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,021

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,937,848

Up $65,456 (+3.5%) from 2016

Net Assets

Up

$1,917,424

Up $57,503 (+3.1%) from 2016

Liabilities

Up

$20,424

Up $7,953 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$834,034

Up $17,811 (+2.2%) from 2016

Expenses

Up

$776,531

Up $9,379 (+1.2%) from 2016

Net Income

Up

$57,503

Up $8,432 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,937,848
Liabilities$20,424
Net Assets$1,917,424
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$834,034
Expenses$776,531
Net Income$57,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$837,394
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$1,298,680$1,274,145▼ $24,535
Savings and Temporary Cash Investments$323,353$344,528▲ $21,175
Cash and Non-Interest-Bearing Accounts$150,774$217,936▲ $67,162
Accounts Receivable$44,833$75,133▲ $30,300
Pledges and Grants Receivable$53,179$20,713▼ $32,466
Prepaid Expenses and Deferred Charges$1,573$4,488▲ $2,915
Total Assets$1,872,392$1,937,848▲ $65,456
Other Assets Total-$905-
Liabilities
Other Liabilities$6,141$15,671▲ $9,530
Accounts Payable and Accrued Expenses$6,330$4,753▼ $1,577
Total Liabilities$12,471$20,424▲ $7,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,309$1,860,377▲ $95,068
Temporarily Rstr Net Assets$94,612$57,047▼ $37,565
Total Net Assets Fund Balance$1,859,921$1,917,424▲ $57,503
Total Liabilities and Net Assets / Fund Balance$1,872,392$1,937,848▲ $65,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,492$891,252$2,159,744
Equipment$5,653$159,714$165,367
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WagnerFrmr AdminisFT$37,021$37,021
Natalie CoxCenter AdminFT$4,046$4,046
Jessica BrinkFrmr AdminisFT$3,692$3,692

Board Members and Trustees

NameTitle
Micah SchreursPresident
Greta GieseDirector
Ryan KatsDirector
Curt StrouthFrmr Preside
Barbara BesawSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,197
Program Service Revenue
$777,146
Investment Income
$4,074
Other Revenue
$5,617
All Other Contributions
$4,642
Change in Net Assets
$57,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,157
Other Expenses$216,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,540--$475,540
Depreciation Depletion$61,902--$61,902
Current Officers, Directors, Trustees, and Key Employees-$44,759-$44,759
Payroll Taxes$36,434$3,424-$39,858
Insurance$18,105$1,626-$19,731
Other Expenses$16,394--$16,394
All Other Expenses$13,841--$13,841
Fees for Services Accounting-$8,715-$8,715
Advertising-$3,185-$3,185
Fees for Services Legal-$305-$305
Office Expenses$212--$212
Total Functional Expenses$714,517$62,014$0$776,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,606
Fundraising Direct Expenses$3,360
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
Other Payroll Liabilities$9,723
941 Liabilities$4,570
State Withholding Payable$1,378
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
Micah Schreurs
Title
President
Phone
7123244837
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cox
Formed
1975
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
1

Preparer

Firm
Williams & Company CPA Pc
Address
934 3RD AVE STE 300, SHELDON, IA 51201-1974
Preparer
Aaron D Prewitt CPA
Phone
7123242243
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERIES 33,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718321
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03523448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012385
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt04290106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0133171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202701
IRS990ScheduleA/Total509Grp/TotalAmt04423277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04467514
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159744
IRS990ScheduleD/EquipmentGrp/BookValueAmt05653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1941 LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274145
IRS990ScheduleD/TotalLiabilityAmt015671
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0776531
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012471
IRS990/TotalLiabilitiesGrp/EOYAmt020424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01859921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01917424
IRS990/TotalProgramServiceExpensesAmt0714517
IRS990/TotalProgramServiceRevenueAmt0777146
IRS990/TotalReportableCompFromOrgAmt044759
IRS990/TotalRevenueGrp/ExclusionAmt07320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834034
IRS990/TotalVolunteersCnt01
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHELDON
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IRS990/VotingMembersGoverningBodyCnt06
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,848
Liabilities
$20,424
Net assets
$1,917,424
Revenue
$834,034
Expenses
$776,531
Net income
$57,503
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
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.83$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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