Civic Intelligence

New Sharon Community Child Care Center Inc.

990 • Fiscal year 2019 • EIN 42-1349438

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 452New Sharon, IA 50207

(641) 637-2295

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,175

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$74,286

Up $3,256 (+4.6%) from 2018

Net Assets

Up

$69,316

Up $3,022 (+4.6%) from 2018

Liabilities

Up

$4,970

Up $234 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$283,442

Up $46,185 (+19%) from 2018

Expenses

Up

$280,420

Up $13,042 (+4.9%) from 2018

Net Income

Up

$3,022

Up $33,143 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$74,286
Liabilities$4,970
Net Assets$69,316
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$283,442
Expenses$280,420
Net Income$3,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$288,456
Mission and Program Overview

Mission

To provide quality child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,294$69,316▲ $3,022
Cash and Non-Interest-Bearing Accounts$54,711$61,333▲ $6,622
Land, Buildings, and Equipment, Net$16,319$12,953▼ $3,366
Total Assets$71,030$74,286▲ $3,256
Liabilities
Accounts Payable and Accrued Expenses$4,736$4,970▲ $234
Total Liabilities$4,736$4,970▲ $234
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,294$69,316▲ $3,022
Total Liabilities and Net Assets / Fund Balance$71,030$74,286▲ $3,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,405$57,407$69,812
Buildings$548$87$635
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WaiteExec DirectoFT$29,175$29,175

Board Members and Trustees

NameTitle
Crystal VanderlindenPresident
Ashely StekDirector
Katie FoxDirector
Kayla DawleyDirector
Megan FergusonDirector
Sarah BrelsfordSecretary
Savanna MasonTreasurer
Ashley WarrenTreasurer El
Kelly MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,646
Investment Income
$92
Other Revenue
$-2,296
Change in Net Assets
$3,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,991
Other Expenses$38,279
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,162$48,054-$192,216
Current Officers, Directors, Trustees, and Key Employees$21,881$7,294-$29,175
Payroll Taxes$11,700$3,900-$15,600
Occupancy$6,250$2,083-$8,333
Insurance$4,824$1,608-$6,432
Other Employee Benefits$3,750$1,250-$5,000
Depreciation Depletion$2,524$842-$3,366
Fees for Services Accounting$2,460$820-$3,280
Other Expenses$637$213-$850
All Other Expenses$557$185-$742
Office Expenses$461$154-$615
Advertising$130$43-$173
Grants to Domestic Orgs$150--$150
Total Functional Expenses$210,352$70,068$0$280,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,014
Fundraising Gross Income$2,718
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 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
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 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
PO BOX 452, NEW SHARON, IA 50207

Signing Officer

Name
Ashley Warren
Title
Treasurer Elect
Phone
6416372295
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savanna Mason
Formed
1989
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
8

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01262145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01290997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253483
IRS990ScheduleA/Total509Grp/TotalAmt01290997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635
IRS990ScheduleD/EquipmentGrp/BookValueAmt012405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY BOARD AT THE NEXT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE SET PER BOARD APPROVED BUDGET IN CONJUNCTION WITH STAFF EVALUATIONS COMPLETED BY PEERS, PARENTS, TEACHERS AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071030
IRS990/TotalAssetsEOYAmt074286
IRS990/TotalAssetsGrp/BOYAmt071030
IRS990/TotalAssetsGrp/EOYAmt074286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04736
IRS990/TotalLiabilitiesEOYAmt04970
IRS990/TotalLiabilitiesGrp/BOYAmt04736
IRS990/TotalLiabilitiesGrp/EOYAmt04970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069316
IRS990/TotalProgramServiceExpensesAmt0210352
IRS990/TotalProgramServiceRevenueAmt0285646
IRS990/TotalReportableCompFromOrgAmt029175
IRS990/TotalRevenueGrp/ExclusionAmt0-2204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283442
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 452
IRS990/USAddress/CityNm0NEW SHARON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0502079604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416372295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0NEW SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030A3AC32C43CC14755240E8139B266A126685CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC66155A7D3FBAE894C96DB9A704A1CC03ED31AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,286
Liabilities
$4,970
Net assets
$69,316
Revenue
$283,442
Expenses
$280,420
Net income
$3,022
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