Civic Intelligence

New Sharon Community Child Care Center Inc.

990 • Fiscal year 2021 • EIN 42-1349438

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,788

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$118,610

Up $43,101 (+57%) from 2020

Net Assets

Up

$110,698

Up $36,724 (+50%) from 2020

Liabilities

Up

$7,912

Up $6,377 (+415%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$387,064

Up $60,632 (+19%) from 2020

Expenses

Up

$350,340

Up $28,566 (+8.9%) from 2020

Net Income

Up

$36,724

Up $32,066 (+688%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$118,610
Liabilities$7,912
Net Assets$110,698
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$387,064
Expenses$350,340
Net Income$36,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$398,153
Mission and Program Overview

Mission

To provide quality child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,319$110,998▲ $45,679
Rtn Earn Endowment Incm Other Fnds$73,974$110,698▲ $36,724
Land, Buildings, and Equipment, Net$10,190$7,612▼ $2,578
Total Assets$75,509$118,610▲ $43,101
Liabilities
Accounts Payable and Accrued Expenses$1,535$7,912▲ $6,377
Total Liabilities$1,535$7,912▲ $6,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,974$110,698▲ $36,724
Total Liabilities and Net Assets / Fund Balance$75,509$118,610▲ $43,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,612$62,835$70,447
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina L SalsmanExec DirectoFT$43,788$43,788

Board Members and Trustees

NameTitle
Ashley WarrenPresident
Ashley StekDirector
Jessica JonesDirector
Kayla DawleyDirector
Katie FoxSecretary
Abby DawleyTreasurer
Megan FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,600
Program Service Revenue
$355,742
Investment Income
$93
Other Revenue
$3,629
All Other Contributions
$5,000
Change in Net Assets
$36,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,678
Other Expenses$61,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,927$56,643-$226,570
Current Officers, Directors, Trustees, and Key Employees$32,841$10,947-$43,788
Payroll Taxes$13,740$4,580-$18,320
Occupancy$8,125$2,708-$10,833
Insurance$5,846$1,949-$7,795
Fees for Services Accounting$4,725$1,575-$6,300
All Other Expenses$3,699$1,216-$4,915
Depreciation Depletion$1,933$645-$2,578
Other Expenses$1,860$620-$2,480
Office Expenses$516$172-$688
Travel$77$26-$103
Total Functional Expenses$262,767$87,573$0$350,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,718
Fundraising Direct Expenses$11,089
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
Doing Business As
Dba Sunshine and Smiles

Signing Officer

Name
Abby Dawley
Title
Treasurer
Phone
6416372295
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Dawley
Formed
1989
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
10

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061
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IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01508415
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251255
IRS990ScheduleA/Total509Grp/TotalAmt01508415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511616
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/BookValueAmt07612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07612
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
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IRS990/TotalAssetsEOYAmt0118610
IRS990/TotalAssetsGrp/BOYAmt075509
IRS990/TotalAssetsGrp/EOYAmt0118610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027600
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535
IRS990/TotalLiabilitiesEOYAmt07912
IRS990/TotalLiabilitiesGrp/BOYAmt01535
IRS990/TotalLiabilitiesGrp/EOYAmt07912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110698
IRS990/TotalProgramServiceExpensesAmt0262767
IRS990/TotalProgramServiceRevenueAmt0355742
IRS990/TotalReportableCompFromOrgAmt043788
IRS990/TotalRevenueGrp/ExclusionAmt03722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387064
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118610
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 452
IRS990/USAddress/CityNm0NEW SHARON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY DAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416372295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SHARON COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0421349438
ReturnHeader/Filer/PhoneNum06416372295
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ReturnHeader/Filer/USAddress/CityNm0NEW SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02022-11-15T17:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,610
Liabilities
$7,912
Net assets
$110,698
Revenue
$387,064
Expenses
$350,340
Net income
$36,724
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