Civic Intelligence

Orange City Community Day Care

EIN 42-1257442 • 501(c)3 • Orange City, IA

Profile

DAY CARE OF CHILDREN.

1103 Lincoln Circle SEOrange City, IA 51041

na

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $855,345 (-100%) from 2024

Liabilities

Down

$0

Down $58,992 (-100%) from 2024

Net Assets

Down

$0

Down $796,353 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$264,613

Down $1,211,713 (-82%) from 2024

Expenses

Down

$471,059

Down $1,178,471 (-71%) from 2024

Net Income

Down

-$206,446

Down $33,242 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $215,247Liabilities 2011: $32,347Net Assets 2011: $182,9002011Assets 2012: $168,675Liabilities 2012: $36,346Net Assets 2012: $132,3292012Assets 2013: $112,736Liabilities 2013: $40,326Net Assets 2013: $72,4102013Assets 2014: $114,001Liabilities 2014: $44,185Net Assets 2014: $69,8162014Assets 2015: $146,045Liabilities 2015: $44,877Net Assets 2015: $101,1682015Assets 2016: $127,540Liabilities 2016: $61,379Net Assets 2016: $66,1612016Assets 2017: $248,709Liabilities 2017: $70,137Net Assets 2017: $178,5722017Assets 2018: $385,112Liabilities 2018: $73,783Net Assets 2018: $311,3292018Assets 2019: $380,549Liabilities 2019: $101,500Net Assets 2019: $279,0492019Assets 2020: $410,856Liabilities 2020: $276,459Net Assets 2020: $134,3972020Assets 2021: $679,439Liabilities 2021: $275,429Net Assets 2021: $404,0102021Assets 2022: $1,104,085Liabilities 2022: $79,117Net Assets 2022: $1,024,9682022Assets 2023: $1,034,948Liabilities 2023: $65,391Net Assets 2023: $969,5572023Assets 2024: $855,345Liabilities 2024: $58,992Net Assets 2024: $796,3532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $751,1842011Expenses 2012: $856,8562012Expenses 2013: $877,5412013Revenue 2014: $894,296Expenses 2014: $896,917Net Income 2014: -$2,6212014Revenue 2015: $893,697Expenses 2015: $862,320Net Income 2015: $31,3772015Revenue 2016: $938,544Expenses 2016: $973,551Net Income 2016: -$35,0072016Revenue 2017: $1,167,048Expenses 2017: $1,054,637Net Income 2017: $112,4112017Revenue 2018: $1,246,925Expenses 2018: $1,114,168Net Income 2018: $132,7572018Revenue 2019: $1,295,643Expenses 2019: $1,313,706Net Income 2019: -$18,0632019Revenue 2020: $1,137,992Expenses 2020: $1,282,774Net Income 2020: -$144,7822020Revenue 2021: $1,462,484Expenses 2021: $1,192,871Net Income 2021: $269,6132021Revenue 2022: $1,965,742Expenses 2022: $1,344,784Net Income 2022: $620,9582022Revenue 2023: $1,500,589Expenses 2023: $1,556,000Net Income 2023: -$55,4112023Revenue 2024: $1,476,326Expenses 2024: $1,649,530Net Income 2024: -$173,2042024Revenue 2025: $264,613Expenses 2025: $471,059Net Income 2025: -$206,4462025

Highlighted filing

2025

Revenue$264,613
Expenses$471,059
Net Income-$206,446
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$264,613
Expenses
$471,059
Net income
-$206,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.47$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.48$1.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$1.50$1.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.97$1.34$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$1.46$1.19$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$1.14$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.30$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$1.25$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.17$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.94$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.89$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.89$0.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$264,613
Mission and Program Overview

Mission

DAY CARE OF CHILDREN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,345--
Cash and Non-Interest-Bearing Accounts$344,443--
Land, Buildings, and Equipment, Net$93,557--
Total Assets$855,345$0▼ $855,345
Liabilities
Accounts Payable and Accrued Expenses$58,992--
Total Liabilities$58,992$0▼ $58,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,353--
Total Net Assets Fund Balance$796,353$0▼ $796,353
Total Liabilities and Net Assets / Fund Balance$855,345$0▼ $855,345
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chelsie RobinsBoard Chair
Jason JauronVice Chair
Kristsy BeltmanBoard Treasu
Brittany Van WykSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-206,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,606
Other Expenses$198,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,259--$248,259
Insurance$24,717--$24,717
Payroll Taxes$20,263--$20,263
Occupancy$16,178--$16,178
All Other Expenses$8,624--$8,624
Other Expenses$6,986--$6,986
Fees for Services Other$5,013--$5,013
Pension Plan Contributions$4,084--$4,084
Fees for Services Legal$3,465--$3,465
Depreciation Depletion$2,632--$2,632
Advertising$83--$83
Office Expenses$73--$73
Total Functional Expenses$471,059$0$0$471,059
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Orange City Community Day Care
EIN
42-1257442
Phone
7127373889
Address
1103 LINCOLN CIRCLE SE, ORANGE CITY, IA 51041

Signing Officer

Name
Chelsie Robins
Title
Board Chair
Phone
7127373889
Signed
2025-07-01

Organization Details

Principal Officer
Chelsie Robins
Formed
1995
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
84

Preparer

Firm
Bengard & Associates Inc
Address
119 ALBANY AVE NE, ORANGE CITY, IA 51041-0377
Preparer
Blake M Bengard Ea
Phone
7127374963
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide daycare services to young children while their parents are away from home. The center serves approximately 75 children from 7:30 am to 6:00 pm.”

Form 990, Part XI, Line 9

“Transfer to early childhood development -589,907”

Raw XML Appendix316 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
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IRS990/CYContributionsGrantsAmt00
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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt084
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05013
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024717
IRS990/InsuranceGrp/TotalAmt024717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093557
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0796353
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016178
IRS990/OccupancyGrp/TotalAmt016178
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-589907
IRS990/OtherExpensesGrp/Desc0CRITTENION CENTER
IRS990/OtherExpensesGrp/Desc1MOC
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IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt020263
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSIE ROBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DAYCARE SERVICES TO YOUNG CHILDREN WHILE THEIR PARENTS ARE AWAY FROM HOME. THE CENTER SERVES APPROXIMATELY 75 CHILDREN FROM 7:30 AM TO 6:00 PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO EARLY CHILDHOOD DEVELOPMENT -589,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt0855345
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058992
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796353
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IRS990/TotalOtherProgSrvcExpenseAmt08478
IRS990/TotalProgramServiceExpensesAmt0471059
IRS990/TotalProgramServiceRevenueAmt0264613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855345
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0NA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSIE ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127373889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE CITY COMMUNITY DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0421257442
ReturnHeader/Filer/PhoneNum07127373889
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 LINCOLN CIRCLE SE
ReturnHeader/Filer/USAddress/CityNm0ORANGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262687174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENGARD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 ALBANY AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0510410377
ReturnHeader/PreparerPersonGrp/PhoneNum07127374963
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE M BENGARD EA
ReturnHeader/ReturnTs02025-07-15T16:40:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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