Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1097111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$817,257
Down $31,365 (-3.7%) from 2012
Net Assets
Down$419,681
Down $33,013 (-7.3%) from 2012
Liabilities
Up$397,576
Up $1,648 (+0.4%) from 2012
Revenue
Down$397,475
Down $8,205 (-2.0%) from 2012
Expenses
Up$424,991
Up $3,543 (+0.8%) from 2012
Net Income
Down-$27,516
Down $11,748 (-75%) from 2012
To provide daycare and preschool facilities for low income persons. Will provide quality care for children from six weeks of age through age 12. Before and after school care. We are dedicated to meeting the needs of children at each stage of development.
To provide daycare and preschool facilities for low income persons. Will provide quality care for children from six weeks of age through age 12 before and after school care. We are dedicated to meeting the needs of children at each stage of development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $830,389 | $802,456 | ▼ $27,933 |
| Cash and Non-Interest-Bearing Accounts | $15,537 | $11,242 | ▼ $4,295 |
| Savings and Temporary Cash Investments | $2,696 | $3,559 | ▲ $863 |
| Total Assets | $848,622 | $817,257 | ▼ $31,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $393,665 | $389,693 | ▼ $3,972 |
| Accounts Payable and Accrued Expenses | $6,974 | $6,200 | ▼ $774 |
| Other Liabilities | $786 | $1,683 | ▲ $897 |
| Total Liabilities | $401,425 | $397,576 | ▼ $3,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $447,197 | $419,681 | ▼ $27,516 |
| Total Net Assets Fund Balance | $447,197 | $419,681 | ▼ $27,516 |
| Total Liabilities and Net Assets / Fund Balance | $848,622 | $817,257 | ▼ $31,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $802,456 | $238,203 | $1,040,659 |
| Name | Title |
|---|---|
| Joni Helton | President |
| Amanda Prevo | Director |
| Andy Summers | Director |
| Melody Mcnary | Director |
| Jerry Kincart | City Council |
| Teresa Moss | Secretary/tr |
| Jennifer Barker | Sieda Rep |
| Jason Bell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,771 |
| Other Expenses | $164,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,024 | $8,505 | - | $238,529 |
| Depreciation Depletion | $28,192 | - | - | $28,192 |
| Occupancy | $27,709 | - | - | $27,709 |
| Payroll Taxes | $22,242 | - | - | $22,242 |
| Interest | $18,107 | - | - | $18,107 |
| Insurance | $11,285 | - | - | $11,285 |
| Office Expenses | $4,171 | - | - | $4,171 |
| Fees for Services Accounting | $2,350 | - | - | $2,350 |
| Travel | $659 | - | - | $659 |
| Fees for Services Other | $405 | - | - | $405 |
| Other Expenses | $230 | - | - | $230 |
| Advertising | $147 | - | - | $147 |
| All Other Expenses | $30 | - | - | $30 |
| Total Functional Expenses | $416,486 | $8,505 | $0 | $424,991 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,807 |
| Fundraising Direct Expenses | $4,211 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Accounts Receivable | $1,020 |
| Credit Card Balance | $663 |
“All copies of governing documents are available at the day care company office located at 200 n east street suite 1, bloomfield, ia 52537. Because all officers are volunteers the requests for information should allow at least seven days for the information to be accumulated.”
“The form 990 will be reviewed by the entire board either at a regular or special board meeting.”
“The day care board is composed completely of volunteers. They work closely with the day care director to keep up with the government regulations concerning child care laws. The board is currently working on a written conflict of interest policy, whistleblower policy and a disaster and emergency backup plan. They are continuing to work with an attorney to review their articles of incorporation to make sure that they are up to date with state of iowa law changes.”
“There is no ceo or executive director of the the organization. The board is completely volunteer and decisions are voted upon by the board.”
“The highest paid employee is the day care program director the annual salary has always been under 30,000. All other employees are paid on an hourly basis. The salary is set by the board.”
“Iowa does not require a copy of the form 990, but a copy is available at all times at the day care office located in bloomfield, iowa. These documents are available upon request by the public.”
“To provide daycare and preschool facilities for low income persons. Will provide quality care for children from six weeks of age through age 12 before and after school care. We are dedicated to meeting the needs of children at each stage of development.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE AND PRESCHOOL FACILITIES FOR LOW INCOME PERSONS. WILL PROVIDE QUALITY CARE FOR CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE 12 BEFORE AND AFTER SCHOOL CARE. WE ARE DEDICATED TO MEETING THE NEEDS OF CHILDREN AT EACH STAGE OF DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147 |
| IRS990/AllOtherContributionsAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416643130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 N EAST ST SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 164220 |
| IRS990/CYOtherRevenueAmt | 0 | 2027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260771 |
| IRS990/CYTotalExpensesAmt | 0 | 424991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28192 |
| IRS990/Desc | 0 | PRESCHOOL AND DAYCARE SERVICES FOR LOW INCOME PERSONS. WORKING WITH THE DEPT OF HUMAN SERVICES TO PROVIDE ABOVE LISTED SERVICES. SERVICES BEING PROVIDED FOR CHILDREN THROUGH THE YEAR WITH A TOTAL OF 174 CHILDREN RECEIVING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA PREVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY KINCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELODY MCNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONI HELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CITY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SIEDA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5565 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18107 |
| IRS990/InterestGrp/TotalAmt | 0 | 18107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 830389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 802456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1040659 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE DAYCARE AND PRESCHOOL FACILITIES FOR LOW INCOME PERSONS. WILL PROVIDE QUALITY CARE FOR CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE 12 BEFORE AND AFTER SCHOOL CARE. WE ARE DEDICATED TO MEETING THE NEEDS OF CHILDREN AT EACH STAGE OF DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 389693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1683 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/OtherRevenueTotalAmt | 0 | 431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE & PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 379025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 146553 |
| IRS990/PYOtherRevenueAmt | 0 | 16696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274895 |
| IRS990/PYTotalExpensesAmt | 0 | 421448 |
| IRS990/PYTotalRevenueAmt | 0 | 405680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27516 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3559 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25666 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 44442 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISC OTHER INCOME 20,778 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 389825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 380770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1639450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2027 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5756 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5559 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7436 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1688846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 45047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 33439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 91556 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 26271 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7773 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 47114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1780402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 397475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 405680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1801319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 802456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1040659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD BALANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 802456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1683 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE DAYCARE AND PRESCHOOL FACILITIES FOR LOW INCOME PERSONS. WILL PROVIDE QUALITY CARE FOR CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE 12 BEFORE AND AFTER SCHOOL CARE. WE ARE DEDICATED TO MEETING THE NEEDS OF CHILDREN AT EACH STAGE OF DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE AT THE DAY CARE COMPANY OFFICE LOCATED AT 200 N EAST STREET SUITE 1, BLOOMFIELD, IA 52537. BECAUSE ALL OFFICERS ARE VOLUNTEERS THE REQUESTS FOR INFORMATION SHOULD ALLOW AT LEAST SEVEN DAYS FOR THE INFORMATION TO BE ACCUMULATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE REVIEWED BY THE ENTIRE BOARD EITHER AT A REGULAR OR SPECIAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DAY CARE BOARD IS COMPOSED COMPLETELY OF VOLUNTEERS. THEY WORK CLOSELY WITH THE DAY CARE DIRECTOR TO KEEP UP WITH THE GOVERNMENT REGULATIONS CONCERNING CHILD CARE LAWS. THE BOARD IS CURRENTLY WORKING ON A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND A DISASTER AND EMERGENCY BACKUP PLAN. THEY ARE CONTINUING TO WORK WITH AN ATTORNEY TO REVIEW THEIR ARTICLES OF INCORPORATION TO MAKE SURE THAT THEY ARE UP TO DATE WITH STATE OF IOWA LAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO CEO OR EXECUTIVE DIRECTOR OF THE THE ORGANIZATION. THE BOARD IS COMPLETELY VOLUNTEER AND DECISIONS ARE VOTED UPON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE HIGHEST PAID EMPLOYEE IS THE DAY CARE PROGRAM DIRECTOR THE ANNUAL SALARY HAS ALWAYS BEEN UNDER 30,000. ALL OTHER EMPLOYEES ARE PAID ON AN HOURLY BASIS. THE SALARY IS SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IOWA DOES NOT REQUIRE A COPY OF THE FORM 990, BUT A COPY IS AVAILABLE AT ALL TIMES AT THE DAY CARE OFFICE LOCATED IN BLOOMFIELD, IOWA. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 848622 |
| IRS990/TotalAssetsEOYAmt | 0 | 817257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 848622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5620 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 401425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 397576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 401425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 397576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 389825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 848622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 817257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/TravelGrp/TotalAmt | 0 | 659 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 447197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 419681 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAVISCOUNTYDAYCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI HELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6416643130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAVIS COUNTY DAY CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 421097111 |
| ReturnHeader/Filer/PhoneNum | 0 | 6416643130 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 N EAST STREET SUITE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | BLOOMFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421596722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVIS & LEWIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 525010369 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416828117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL S HOWARD |
| ReturnHeader/ReturnTs | 0 | 2014-08-12T15:06:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.