Civic Intelligence

Sheldon Community Day Care Center Nursery School Inc.

990 • Fiscal year 2018 • EIN 42-1036015

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

28th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,847,257

Down $90,591 (-4.7%) from 2017

Net Assets

Down

$1,822,601

Down $94,823 (-4.9%) from 2017

Liabilities

Up

$24,656

Up $4,232 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Down

$756,952

Down $77,082 (-9.2%) from 2017

Expenses

Up

$851,773

Up $75,242 (+9.7%) from 2017

Net Income

Down

-$94,821

Down $152,324 (-265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,847,257
Liabilities$24,656
Net Assets$1,822,601
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$756,952
Expenses$851,773
Net Income-$94,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$756,952
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$1,274,145$1,212,118▼ $62,027
Savings and Temporary Cash Investments$344,528$350,263▲ $5,735
Cash and Non-Interest-Bearing Accounts$217,936$215,102▼ $2,834
Accounts Receivable$75,133$63,653▼ $11,480
Pledges and Grants Receivable$20,713--
Prepaid Expenses and Deferred Charges$4,488$5,166▲ $678
Total Assets$1,937,848$1,847,257▼ $90,591
Other Assets Total$905$955▲ $50
Liabilities
Other Liabilities$15,671$18,505▲ $2,834
Accounts Payable and Accrued Expenses$4,753$6,151▲ $1,398
Total Liabilities$20,424$24,656▲ $4,232
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,377$1,788,979▼ $71,398
Temporarily Rstr Net Assets$57,047$33,622▼ $23,425
Total Net Assets Fund Balance$1,917,424$1,822,601▼ $94,823
Total Liabilities and Net Assets / Fund Balance$1,937,848$1,847,257▼ $90,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,840$951,904$2,159,744
Equipment$4,278$161,089$165,367
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie CoxCenter AdminFT$45,000$45,000

Board Members and Trustees

NameTitle
Michael MurphyPresident
Micah SchreursPresident (f
Curt StrouthDirector
Ryan BeckerDirector
Tracy MeyerDirector
Ryan KatsSecretary
Greta GieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,883
Program Service Revenue
$699,758
Investment Income
$3,439
Other Revenue
$8,872
All Other Contributions
$5,050
Change in Net Assets
$-94,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,505
Other Expenses$246,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,491$37,032-$516,523
Depreciation Depletion$62,026--$62,026
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Payroll Taxes$37,706$6,276-$43,982
Insurance-$21,202-$21,202
Other Expenses$16,782$5,253-$16,782
All Other Expenses$6,053$9,218-$15,271
Fees for Services Accounting-$9,400-$9,400
Advertising-$1,412-$1,412
Office Expenses-$215-$215
Fees for Services Legal-$150-$150
Total Functional Expenses$716,615$135,158$0$851,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$12,537
941 Liabilities$4,583
State Withholding Payable$1,385
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

“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

“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

“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
Michael Murphy
Title
President
Phone
7123244837
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murphy
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
69

Preparer

Firm
Williams & Company CPA Pc
Address
934 3RD AVE STE 300, SHELDON, IA 51201-1974
Preparer
Aaron D Prewitt CPA
Phone
7123242243
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 431 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/BOYAmt04753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06151
IRS990/AccountsReceivableGrp/BOYAmt075133
IRS990/AccountsReceivableGrp/EOYAmt063653
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/ManagementAndGeneralAmt01412
IRS990/AdvertisingGrp/TotalAmt01412
IRS990/AllOtherContributionsAmt05050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06053
IRS990/AllOtherExpensesGrp/TotalAmt015271
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/BOYAmt0217936
IRS990/CashNonInterestBearingGrp/EOYAmt0215102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03439
IRS990/CYOtherExpensesAmt0246268
IRS990/CYOtherRevenueAmt08872
IRS990/CYProgramServiceRevenueAmt0699758
IRS990/CYRevenuesLessExpensesAmt0-94821
IRS990/CYSalariesCompEmpBnftPaidAmt0605505
IRS990/CYTotalExpensesAmt0851773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062026
IRS990/DepreciationDepletionGrp/TotalAmt062026
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/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0716615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
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/PersonNm0CURT STROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICAH SCHREURS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETA GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN KATS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (F
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CENTER ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021202
IRS990/InsuranceGrp/TotalAmt021202
IRS990/InvestmentIncomeGrp/ExclusionAmt03439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212118
IRS990/LandBldgEquipCostOrOtherBssAmt02325111
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/NetAssetsOrFundBalancesBOYAmt01917424
IRS990/NetAssetsOrFundBalancesEOYAmt01822601
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/TotalAmt0215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905
IRS990/OtherAssetsTotalGrp/EOYAmt0955
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05253
IRS990/OtherExpensesGrp/ProgramServicesAmt058688
IRS990/OtherExpensesGrp/ProgramServicesAmt133766
IRS990/OtherExpensesGrp/ProgramServicesAmt222103
IRS990/OtherExpensesGrp/ProgramServicesAmt316782
IRS990/OtherExpensesGrp/TotalAmt058688
IRS990/OtherExpensesGrp/TotalAmt139019
IRS990/OtherExpensesGrp/TotalAmt222103
IRS990/OtherExpensesGrp/TotalAmt316782
IRS990/OtherLiabilitiesGrp/BOYAmt015671
IRS990/OtherLiabilitiesGrp/EOYAmt018505
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12044
IRS990/OtherRevenueTotalAmt08872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06276
IRS990/PayrollTaxesGrp/ProgramServicesAmt037706
IRS990/PayrollTaxesGrp/TotalAmt043982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05166
IRS990/PrincipalOfficerNm0MICHAEL MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04074
IRS990/PYOtherExpensesAmt0216374
IRS990/PYOtherRevenueAmt05617
IRS990/PYProgramServiceRevenueAmt0777146
IRS990/PYRevenuesLessExpensesAmt057503
IRS990/PYSalariesCompEmpBnftPaidAmt0560157
IRS990/PYTotalExpensesAmt0776531
IRS990/PYTotalRevenueAmt0834034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERIES 33,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03661068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt03754865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0219224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0219224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0753513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748389
IRS990ScheduleA/Total509Grp/TotalAmt03974089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0841846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021150
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159744
IRS990ScheduleD/EquipmentGrp/BookValueAmt04278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1941 LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212118
IRS990ScheduleD/TotalLiabilityAmt018505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033622
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01937848
IRS990/TotalAssetsEOYAmt01847257
IRS990/TotalAssetsGrp/BOYAmt01937848
IRS990/TotalAssetsGrp/EOYAmt01847257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044883
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020424
IRS990/TotalLiabilitiesEOYAmt024656
IRS990/TotalLiabilitiesGrp/BOYAmt020424
IRS990/TotalLiabilitiesGrp/EOYAmt024656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01822601
IRS990/TotalProgramServiceExpensesAmt0716615
IRS990/TotalProgramServiceRevenueAmt0699758
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt03439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01860377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01788979
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123244837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,257
Liabilities
$24,656
Net assets
$1,822,601
Revenue
$756,952
Expenses
$851,773
Net income
-$94,821
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
2018Detailed filing. Detailed filing data is available for this year.$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
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