Civic Intelligence

New Sharon Community Child Care Center Inc.

990 • Fiscal year 2015 • EIN 42-1349438

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
2163 135th StNew Sharon, IA 50207-9604

(641) 637-2295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,574

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$123,591

Up $29,503 (+31%) from 2014

Net Assets

Up

$119,039

Up $29,014 (+32%) from 2014

Liabilities

Up

$4,552

Up $489 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$249,192

Up $22,978 (+10%) from 2014

Expenses

Up

$220,178

Up $27,137 (+14%) from 2014

Net Income

Down

$29,014

Down $4,159 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $57,639Liabilities 2010: $4,727Net Assets 2010: $52,9122010Assets 2011: $30,012Liabilities 2011: $7,830Net Assets 2011: $22,1822011Assets 2012: $30,215Liabilities 2012: $4,785Net Assets 2012: $25,4302012Assets 2013: $61,847Liabilities 2013: $4,995Net Assets 2013: $56,8522013Assets 2014: $94,088Liabilities 2014: $4,063Net Assets 2014: $90,0252014Assets 2015: $123,591Liabilities 2015: $4,552Net Assets 2015: $119,0392015Assets 2016: $124,091Liabilities 2016: $4,100Net Assets 2016: $119,9912016Assets 2017: $101,085Liabilities 2017: $4,670Net Assets 2017: $96,4152017Assets 2018: $71,030Liabilities 2018: $4,736Net Assets 2018: $66,2942018Assets 2019: $74,286Liabilities 2019: $4,970Net Assets 2019: $69,3162019Assets 2020: $75,509Liabilities 2020: $1,535Net Assets 2020: $73,9742020Assets 2021: $118,610Liabilities 2021: $7,912Net Assets 2021: $110,6982021Assets 2022: $126,402Liabilities 2022: $8,874Net Assets 2022: $117,5282022Assets 2023: $88,937Liabilities 2023: $1,893Net Assets 2023: $87,0442023Assets 2024: $73,490Liabilities 2024: $0Net Assets 2024: $73,4902024

Highlighted filing

2015

Assets$123,591
Liabilities$4,552
Net Assets$119,039
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $170,216Expenses 2010: $186,055Net Income 2010: -$15,8392010Revenue 2011: $176,792Expenses 2011: $207,522Net Income 2011: -$30,7302011Expenses 2012: $214,7672012Revenue 2013: $234,788Expenses 2013: $203,366Net Income 2013: $31,4222013Revenue 2014: $226,214Expenses 2014: $193,041Net Income 2014: $33,1732014Revenue 2015: $249,192Expenses 2015: $220,178Net Income 2015: $29,0142015Revenue 2016: $255,951Expenses 2016: $254,999Net Income 2016: $9522016Revenue 2017: $247,009Expenses 2017: $270,585Net Income 2017: -$23,5762017Revenue 2018: $237,257Expenses 2018: $267,378Net Income 2018: -$30,1212018Revenue 2019: $283,442Expenses 2019: $280,420Net Income 2019: $3,0222019Revenue 2020: $326,432Expenses 2020: $321,774Net Income 2020: $4,6582020Revenue 2021: $387,064Expenses 2021: $350,340Net Income 2021: $36,7242021Revenue 2022: $402,102Expenses 2022: $395,272Net Income 2022: $6,8302022Revenue 2023: $406,899Expenses 2023: $437,383Net Income 2023: -$30,4842023Revenue 2024: $464,511Expenses 2024: $478,065Net Income 2024: -$13,5542024

Highlighted filing

2015

Revenue$249,192
Expenses$220,178
Net Income$29,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$253,610
Mission and Program Overview

Mission

To provide quality child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,025$119,039▲ $29,014
Cash and Non-Interest-Bearing Accounts$83,996$95,230▲ $11,234
Land, Buildings, and Equipment, Net$10,092$28,361▲ $18,269
Total Assets$94,088$123,591▲ $29,503
Liabilities
Accounts Payable and Accrued Expenses$4,063$4,552▲ $489
Total Liabilities$4,063$4,552▲ $489
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,025$119,039▲ $29,014
Total Liabilities and Net Assets / Fund Balance$94,088$123,591▲ $29,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,748$41,805$69,553
Buildings$613$22$635
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Savanna MasonExecutive DiFT$32,574$32,574

Board Members and Trustees

NameTitle
Mandy HudnutPresident
Bree HowellDirector
Kate HiteDirector
Kelly JordanDirector
Kelly MitchellDirector
Shane FalbDirector
Sharon WilkinSecretary
Tamera SauerTreasurer
Crystal VanderlindenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,226
Investment Income
$127
Other Revenue
$3,839
Change in Net Assets
$29,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,366
Other Expenses$40,672
Grants and Similar Amounts Paid$140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,672$33,224-$132,896
Current Officers, Directors, Trustees, and Key Employees$24,431$8,144-$32,575
Payroll Taxes$10,421$3,474-$13,895
Depreciation Depletion$4,569$1,523-$6,092
Insurance$4,412$1,471-$5,883
Occupancy$3,750$1,250-$5,000
Fees for Services Accounting$2,287$763-$3,050
Office Expenses$2,279$761-$3,040
All Other Expenses$941$315-$1,256
Other Expenses$837$279-$1,116
Fees for Services Other$424$142-$566
Grants to Domestic Orgs$140--$140
Travel$26$9-$35
Total Functional Expenses$165,164$55,014$0$220,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,257
Fundraising Direct Expenses$4,418
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“The prior by-laws stated that each board member would be able to serve two consecutive terms, but must take a year off prior to serving a third term, less the chairperson. The amended by-laws eliminate term limits for every board member.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by board at the next monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are set per board approved budget in conjunction with staff evaluations completed by peers, parents, teachers and director.”

Form 990, Page 6, Part VI, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Sharon Community
EIN
42-1349438
Phone
6416372295
Address
2163 135TH ST, NEW SHARON, IA 50207-9604

Signing Officer

Name
Tamera Sauer
Title
Treasurer
Phone
6416372295
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Sauer
Formed
1989
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
30

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01115806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171418
IRS990ScheduleA/Total509Grp/TotalAmt01115806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635
IRS990ScheduleD/EquipmentGrp/BookValueAmt027748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIOR BY-LAWS STATED THAT EACH BOARD MEMBER WOULD BE ABLE TO SERVE TWO CONSECUTIVE TERMS, BUT MUST TAKE A YEAR OFF PRIOR TO SERVING A THIRD TERM, LESS THE CHAIRPERSON. THE AMENDED BY-LAWS ELIMINATE TERM LIMITS FOR EVERY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY BOARD AT THE NEXT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET PER BOARD APPROVED BUDGET IN CONJUNCTION WITH STAFF EVALUATIONS COMPLETED BY PEERS, PARENTS, TEACHERS AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094088
IRS990/TotalAssetsEOYAmt0123591
IRS990/TotalAssetsGrp/BOYAmt094088
IRS990/TotalAssetsGrp/EOYAmt0123591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04063
IRS990/TotalLiabilitiesEOYAmt04552
IRS990/TotalLiabilitiesGrp/BOYAmt04063
IRS990/TotalLiabilitiesGrp/EOYAmt04552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119039
IRS990/TotalProgramServiceExpensesAmt0165164
IRS990/TotalProgramServiceRevenueAmt0245226
IRS990/TotalReportableCompFromOrgAmt032574
IRS990/TotalRevenueGrp/ExclusionAmt03966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249192
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123591
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02163 135TH STREET
IRS990/USAddress/CityNm0NEW SHARON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0502079604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416372295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SHARON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0421349438
ReturnHeader/Filer/PhoneNum06416372295
ReturnHeader/Filer/USAddress/AddressLine1Txt02163 135TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502079604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 HIGH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525772823
ReturnHeader/PreparerPersonGrp/PhoneNum06416722523
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02016-11-14T12:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,591
Liabilities
$4,552
Net assets
$119,039
Revenue
$249,192
Expenses
$220,178
Net income
$29,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$4.65$4.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$4.07$4.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.18$4.02$3.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$3.87$3.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.26$3.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$2.83$2.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$2.37$2.67$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.47$2.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$2.56$2.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$2.49$2.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$2.26$1.93$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.35$2.03$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$1.77$2.08$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.70$1.86$0.16