Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1097111
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$663,961
Down $42,253 (-6.0%) from 2017
Net Assets
Down$288,957
Down $45,676 (-14%) from 2017
Liabilities
Up$375,004
Up $3,423 (+0.9%) from 2017
Revenue
Down$336,526
Down $71,581 (-18%) from 2017
Expenses
Down$382,202
Down $44,128 (-10%) from 2017
Net Income
Down-$45,676
Down $27,453 (-151%) from 2017
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 | $691,155 | $663,435 | ▼ $27,720 |
| Cash and Non-Interest-Bearing Accounts | $8,956 | - | - |
| Savings and Temporary Cash Investments | $6,103 | $526 | ▼ $5,577 |
| Total Assets | $706,214 | $663,961 | ▼ $42,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,491 | $362,491 | → $0 |
| Unsecured Notes Loans Payable | $5,000 | $5,000 | → $0 |
| Other Liabilities | $2,179 | $4,127 | ▲ $1,948 |
| Accounts Payable and Accrued Expenses | $1,911 | $3,386 | ▲ $1,475 |
| Total Liabilities | $371,581 | $375,004 | ▲ $3,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $334,633 | $288,957 | ▼ $45,676 |
| Total Net Assets Fund Balance | $334,633 | $288,957 | ▼ $45,676 |
| Total Liabilities and Net Assets / Fund Balance | $706,214 | $663,961 | ▼ $42,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $663,435 | $377,924 | $1,041,359 |
| Name | Title |
|---|---|
| Joni Helton | President |
| Amanda Prevo | Director |
| Cassandra White | Director |
| Lindsey Routt | Director |
| Melissa Mckay | Director |
| Charlotte Rodgers | Director at |
| Christine Brown | Director at |
| Shane Campbell | Director at |
| Chris Miller | City County |
| Danelle Howard | School Rep |
| Jennifer Donels | School Rep |
| Jennifer Barker | School Repre |
| Teresa Moss | Secretary/tr |
| Jason Bell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,090 |
| Other Expenses | $131,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,749 | - | - | $232,749 |
| Occupancy | $34,763 | - | - | $34,763 |
| Depreciation Depletion | $27,720 | - | - | $27,720 |
| Payroll Taxes | $18,341 | - | - | $18,341 |
| Insurance | $14,200 | - | - | $14,200 |
| Office Expenses | $3,545 | - | - | $3,545 |
| Fees for Services Accounting | $1,595 | - | - | $1,595 |
| Other Expenses | $1,023 | - | - | $1,023 |
| All Other Expenses | $978 | - | - | $978 |
| Travel | $347 | - | - | $347 |
| Advertising | $65 | - | - | $65 |
| Total Functional Expenses | $382,202 | $0 | $0 | $382,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Accounts Receivable | $2,222 |
| Checking Account Short | $1,905 |
“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 has a written conflict of interest policy for employee and board member relationships. Also in relationships between director and employees. Whistleblower policy and a disaster and emergency backup plan is continually being updated. 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.”
“All board members are voluntering their time for the administration of the the day care. Also have two high school students working as volunteers. Working with children directly. All fundraising activities are performed by volunteers”
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 | 1911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3386 |
| 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 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416643130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N EAST ST SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131112 |
| IRS990/CYOtherRevenueAmt | 0 | 35000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251090 |
| IRS990/CYTotalExpensesAmt | 0 | 382202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27720 |
| IRS990/Desc | 0 | PRESCHOOL AND DAYCARE SERVICES FOR LOW INCOME PERSONS. WORKING WITH THE DEPT OF HUMAN SERVICES AND DAVIS COUNTY SCHOOL TO PROVIDE ABOVE LISTED SERVICES. SERVICES BEING PROVIDED FOR CHILDREN THROUGHOUT THE YEAR WITH A TOTAL OF APPROXIMATELY 150 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA PREVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER DONELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANELLE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASSANDRA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSEY ROUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA MCKAY |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CITY COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336526 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 691155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 663435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1041359 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 362491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288957 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3545 |
| 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 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4127 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JONI HELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL & CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 137404 |
| IRS990/PYOtherRevenueAmt | 0 | 20776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288926 |
| IRS990/PYTotalExpensesAmt | 0 | 426330 |
| IRS990/PYTotalRevenueAmt | 0 | 408107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52209 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100754 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC OTHER INCOME 102,421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50833 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1794957 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHECKING ACCOUNT SHORT |
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| 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 BOARD MEMBERS ARE VOLUNTERING THEIR TIME FOR THE ADMINISTRATION OF THE THE DAY CARE. ALSO HAVE TWO HIGH SCHOOL STUDENTS WORKING AS VOLUNTEERS. WORKING WITH CHILDREN DIRECTLY. ALL FUNDRAISING ACTIVITIES ARE PERFORMED BY VOLUNTEERS |
| 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 HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR EMPLOYEE AND BOARD MEMBER RELATIONSHIPS. ALSO IN RELATIONSHIPS BETWEEN DIRECTOR AND EMPLOYEES. WHISTLEBLOWER POLICY AND A DISASTER AND EMERGENCY BACKUP PLAN IS CONTINUALLY BEING UPDATED. 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 1, PART I, LINE 6 |
| 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 |
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| IRS990/TravelGrp/TotalAmt | 0 | 347 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 288957 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 N EAST STREET SUITE 1 |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAVISCOUNTYDAYCARE.COM |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.