Civic Intelligence

Sheldon Comm Day Care Nursery

EIN 42-1036015 • 501(c)3 • Sheldon, IA

Profile

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.

1221 East Sixth StreetSheldon, IA 51201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,630

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,527,130

Down $69,704 (-4.4%) from 2022

Liabilities

Up

$55,458

Up $2,866 (+5.4%) from 2022

Net Assets

Down

$1,471,672

Down $72,570 (-4.7%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Down

$1,216,863

Down $49,174 (-3.9%) from 2022

Expenses

Down

$1,141,644

Down $173,212 (-13%) from 2022

Net Income

Up

$75,219

Up $124,038 (+254%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,527,130
Liabilities$55,458
Net Assets$1,471,672
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,216,863
Expenses$1,141,644
Net Income$75,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,527,130
Liabilities
$55,458
Net assets
$1,471,672
Revenue
$1,216,863
Expenses
$1,141,644
Net income
$75,219
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,222,386
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,502$1,248,314▲ $18,812
Cash and Non-Interest-Bearing Accounts$104,868$155,637▲ $50,769
Accounts Receivable$68,629$76,731▲ $8,102
Savings and Temporary Cash Investments$42,511$42,724▲ $213
Prepaid Expenses and Deferred Charges$1,336$1,299▼ $37
Total Assets$1,448,367$1,527,130▲ $78,763
Other Assets Total$1,521$2,425▲ $904
Liabilities
Other Liabilities$28,540$36,334▲ $7,794
Mortgage Notes Payable Secured by Investment Property$15,978$15,978→ $0
Accounts Payable and Accrued Expenses$7,396$3,146▼ $4,250
Total Liabilities$51,914$55,458▲ $3,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,087$1,438,306▲ $75,219
Net Assets With Donor Restrictions$33,366$33,366→ $0
Total Net Assets Fund Balance$1,396,453$1,471,672▲ $75,219
Total Liabilities and Net Assets / Fund Balance$1,448,367$1,527,130▲ $78,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,269$1,306,627$2,483,896
Equipment$71,045$206,662$277,707
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor CaskeyCenter AdminFT$54,630$54,630

Board Members and Trustees

NameTitle
Alex BoerhavePresident
Abigail BruxvoortDirector
Brianna OetkenDirector
Chantell AbshireDirector
Chelsea VerdoornDirector
Breanna CookSecretary
Cobi JonesTreasurer
Elizabeth SubartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,718
Program Service Revenue
$1,011,885
Investment Income
$521
Other Revenue
$3,739
All Other Contributions
$106,469
Change in Net Assets
$75,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,274
Other Expenses$310,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,269$97,246-$715,515
Depreciation Depletion$79,456--$79,456
Payroll Taxes$49,116$12,013-$61,129
Current Officers, Directors, Trustees, and Key Employees-$54,630-$54,630
Insurance-$26,873-$26,873
Fees for Services Accounting-$18,875-$18,875
All Other Expenses$7,230$10,852-$18,082
Advertising-$15,947-$15,947
Other Expenses$9,591--$9,591
Office Expenses-$6,471-$6,471
Fees for Services Legal-$345-$345
Total Functional Expenses$898,392$243,252$0$1,141,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,262
Fundraising Direct Expenses$5,523
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$35,181
State Withholding Payable$1,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Taylor Caskey
Title
Center Administrator
Phone
7123244837
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Boerhave
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
86

Preparer

Firm
Williams & Company CPA Pc
Address
140 NORTH RUNGER AVENUE, SHELDON, IA 51201
Preparer
Chase a Lottman CPA
Phone
7123242243
Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt028540
IRS990/OtherLiabilitiesGrp/EOYAmt036334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097246
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05437
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IRS990ScheduleA/PublicSupportCY509Pct00.88840
IRS990ScheduleA/PublicSupportPY509Pct00.87070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0520992
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IRS990ScheduleD/EquipmentGrp/BookValueAmt071045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206662
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035181
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
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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/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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 EAST 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/TotalAssetsBOYAmt01448367
IRS990/TotalAssetsEOYAmt01527130
IRS990/TotalAssetsGrp/BOYAmt01448367

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