Civic Intelligence

Lamoni Community Day Care DBA Funshine Learning Center

EIN 42-1279378 • 501(c)3 • Lamoni, IA

Profile

Provide quality day care services for children from the community and surrounding area

423 N Walnut StLamoni, IA 50140

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$359,025

Down $17,989 (-4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$359,025

Down $17,989 (-4.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$260,453

Up $39,709 (+18%) from 2023

Expenses

Up

$278,442

Up $20,970 (+8.1%) from 2023

Net Income

Up

-$17,989

Up $18,739 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $507,633Liabilities 2011: $0Net Assets 2011: $507,6332011Assets 2012: $493,929Liabilities 2012: $0Net Assets 2012: $493,9292012Assets 2013: $492,636Liabilities 2013: $0Net Assets 2013: $492,6362013Assets 2014: $484,308Liabilities 2014: $0Net Assets 2014: $484,3082014Assets 2015: $474,448Liabilities 2015: $0Net Assets 2015: $474,4482015Assets 2016: $431,272Liabilities 2016: $0Net Assets 2016: $431,2722016Assets 2017: $411,684Liabilities 2017: $0Net Assets 2017: $411,6842017Assets 2018: $419,767Liabilities 2018: $0Net Assets 2018: $419,7672018Assets 2019: $401,639Liabilities 2019: $0Net Assets 2019: $401,6392019Assets 2020: $424,626Liabilities 2020: $0Net Assets 2020: $424,6262020Assets 2021: $452,898Liabilities 2021: $0Net Assets 2021: $452,8982021Assets 2022: $413,742Liabilities 2022: $0Net Assets 2022: $413,7422022Assets 2023: $377,014Liabilities 2023: $0Net Assets 2023: $377,0142023Assets 2024: $359,025Liabilities 2024: $0Net Assets 2024: $359,0252024

Highlighted filing

2024

Assets$359,025
Liabilities$0
Net Assets$359,025
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,548Expenses 2011: $295,432Net Income 2011: -$8,8842011Revenue 2012: $299,895Expenses 2012: $313,599Net Income 2012: -$13,7042012Revenue 2013: $306,617Expenses 2013: $307,910Net Income 2013: -$1,2932013Revenue 2014: $319,834Expenses 2014: $328,162Net Income 2014: -$8,3282014Revenue 2015: $348,876Expenses 2015: $358,736Net Income 2015: -$9,8602015Revenue 2016: $286,300Expenses 2016: $329,476Net Income 2016: -$43,1762016Revenue 2017: $273,763Expenses 2017: $293,351Net Income 2017: -$19,5882017Revenue 2018: $451,976Expenses 2018: $443,893Net Income 2018: $8,0832018Revenue 2019: $308,547Expenses 2019: $326,675Net Income 2019: -$18,1282019Revenue 2020: $233,861Expenses 2020: $210,874Net Income 2020: $22,9872020Revenue 2021: $324,212Expenses 2021: $295,940Net Income 2021: $28,2722021Revenue 2022: $211,801Expenses 2022: $250,957Net Income 2022: -$39,1562022Revenue 2023: $220,744Expenses 2023: $257,472Net Income 2023: -$36,7282023Revenue 2024: $260,453Expenses 2024: $278,442Net Income 2024: -$17,9892024

Highlighted filing

2024

Revenue$260,453
Expenses$278,442
Net Income-$17,989
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
$359,025
Liabilities
$0
Net assets
$359,025
Revenue
$260,453
Expenses
$278,442
Net income
-$17,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.60$2.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.21$2.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.12$2.51$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.24$2.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.34$2.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.09$3.27$0.18
2018Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$4.52$4.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.74$2.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.86$3.29$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$3.49$3.59$0.10
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$3.20$3.28$0.08
2013Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$3.07$3.08$0.01
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$3.00$3.14$0.14
2011Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$2.87$2.95$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$260,453
Mission and Program Overview

Mission

Provide day care for more than

Provide quality day care services for children from the community and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$556,653$556,653→ $0
Land, Buildings, and Equipment, Net$291,414$321,988▲ $30,574
Cap Stk Tr Prin Current Funds$49,329$49,329→ $0
Cash and Non-Interest-Bearing Accounts$85,600$37,037▼ $48,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-228,968$-246,957▼ $17,989
Total Assets$377,014$359,025▼ $17,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,014$359,025▼ $17,989
Total Liabilities and Net Assets / Fund Balance$377,014$359,025▼ $17,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,841$398,428$699,269
Equipment$7,199$143,422$150,621
Land$13,948-$13,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather NealExecutive DirectorFT$36,691$36,691

Board Members and Trustees

NameTitle
Michelle LeonardPresident
Kelsey MullinsVice President
Amy SellarsDirector
Rose WaldeierDirector
Alex CarmichaelSecretary
Jeremy SellarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,163
Program Service Revenue
$102,288
Investment Income
$2
Other Revenue
$0
All Other Contributions
$10,821
Change in Net Assets
$-17,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,874
Other Expenses$81,568
Total Fundraising Expense$776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,023--$146,023
Current Officers, Directors, Trustees, and Key Employees-$36,691-$36,691
Depreciation Depletion$21,897--$21,897
All Other Expenses$9,306$6,465$776$16,547
Insurance$14,423--$14,423
Payroll Taxes$11,328$2,832-$14,160
Other Expenses$4,859--$4,859
Fees for Services Accounting-$3,746-$3,746
Total Functional Expenses$227,932$49,734$776$278,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section A, Line 2

“Jeremy sellars & amy sellars are husband & wife”

Form 990, Part VI, Section B, Line 11B

“Draft form 990 is provided to the board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“All appropriate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lamoni Community Day Care
EIN
42-1279378
Phone
6417847505
Address
423 N WALNUT ST, LAMONI, IA 50140

Signing Officer

Name
Amy Sellars
Title
Co-President
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sellars
Formed
1988
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
30

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Aaron Frazier
Phone
5159612571
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY DAY CARE SERVICES FOR CHILDREN FROM THE COMMUNITY AND SURROUNDING AREA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010821
IRS990/AllOtherExpensesGrp/FundraisingAmt0776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09306
IRS990/AllOtherExpensesGrp/TotalAmt016547
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEREMY SELLARS
IRS990/BooksInCareOfDetail/PhoneNum06417847505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 N WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMONI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt049329
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt049329
IRS990/CashNonInterestBearingGrp/BOYAmt085600
IRS990/CashNonInterestBearingGrp/EOYAmt037037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036691
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt081568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102288
IRS990/CYRevenuesLessExpensesAmt0-17989
IRS990/CYSalariesCompEmpBnftPaidAmt0196874
IRS990/CYTotalExpensesAmt0278442
IRS990/CYTotalFundraisingExpenseAmt0776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021897
IRS990/DepreciationDepletionGrp/TotalAmt021897
IRS990/Desc0PROVIDE QUALITY DAY CARE TO OVER 100 CHILDREN FROM THE COMMUNITY AND SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227932
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03746
IRS990/FeesForServicesAccountingGrp/TotalAmt03746
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY SELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE WALDEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE LEONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0147342
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014423
IRS990/InsuranceGrp/TotalAmt014423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321988
IRS990/LandBldgEquipCostOrOtherBssAmt0863838
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY DAY CARE SERVICES FOR CHILDREN FROM THE COMMUNITY AND SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377014
IRS990/NetAssetsOrFundBalancesEOYAmt0359025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3DEKKO ENVIRONMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09693
IRS990/OtherExpensesGrp/ProgramServicesAmt15522
IRS990/OtherExpensesGrp/ProgramServicesAmt24881
IRS990/OtherExpensesGrp/ProgramServicesAmt34859
IRS990/OtherExpensesGrp/TotalAmt09693
IRS990/OtherExpensesGrp/TotalAmt15522
IRS990/OtherExpensesGrp/TotalAmt24881
IRS990/OtherExpensesGrp/TotalAmt34859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02832
IRS990/PayrollTaxesGrp/ProgramServicesAmt011328
IRS990/PayrollTaxesGrp/TotalAmt014160
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0556653
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0556653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY SELLARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075416
IRS990/PYProgramServiceRevenueAmt0106947
IRS990/PYRevenuesLessExpensesAmt0-36728
IRS990/PYSalariesCompEmpBnftPaidAmt0182056
IRS990/PYTotalExpensesAmt0257472
IRS990/PYTotalRevenueAmt0220744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-228968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-246957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01249862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232860
IRS990ScheduleA/Total509Grp/TotalAmt01249862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699269
IRS990ScheduleD/EquipmentGrp/BookValueAmt07199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150621
IRS990ScheduleD/LandGrp/BookValueAmt013948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEREMY SELLARS & AMY SELLARS ARE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377014
IRS990/TotalAssetsEOYAmt0359025
IRS990/TotalAssetsGrp/BOYAmt0377014
IRS990/TotalAssetsGrp/EOYAmt0359025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158163
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359025
IRS990/TotalProgramServiceExpensesAmt0227932
IRS990/TotalProgramServiceRevenueAmt0102288
IRS990/TotalReportableCompFromOrgAmt036691
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359025
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 N WALNUT ST
IRS990/USAddress/CityNm0LAMONI
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0501401114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SELLARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMONI COMMUNITY DAY CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.