Civic Intelligence

New Sharon Community Child Care Center Inc.

990 • Fiscal year 2024 • EIN 42-1349438

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,704

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$73,490

Down $15,447 (-17%) from 2023

Net Assets

Down

$73,490

Down $13,554 (-16%) from 2023

Liabilities

Down

$0

Down $1,893 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$464,511

Up $57,612 (+14%) from 2023

Expenses

Up

$478,065

Up $40,682 (+9.3%) from 2023

Net Income

Up

-$13,554

Up $16,930 (+56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$73,490
Liabilities$0
Net Assets$73,490
Open 2024 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

2024

Revenue$464,511
Expenses$478,065
Net Income-$13,554
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$471,658
Mission and Program Overview

Mission

To provide quality child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,044$73,490▼ $13,554
Cash and Non-Interest-Bearing Accounts$82,081$68,869▼ $13,212
Land, Buildings, and Equipment, Net$6,856$4,621▼ $2,235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,937$73,490▼ $15,447
Liabilities
Accounts Payable and Accrued Expenses$1,893$0▼ $1,893
Total Liabilities$1,893$0▼ $1,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,044$73,490▼ $13,554
Total Liabilities and Net Assets / Fund Balance$88,937$73,490▼ $15,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,621$69,775$74,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina L SalsmanExec DirectorFT$51,704$51,704

Board Members and Trustees

NameTitle
Jessica ToklePresident
Polly EhretVice President
Chandra HuffmanDirector
Amy FynaardtSecretary
Abby BairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,863
Program Service Revenue
$432,677
Investment Income
$78
Other Revenue
$2,893
Change in Net Assets
$-13,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,460
Other Expenses$101,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,503$74,501-$298,004
Current Officers, Directors, Trustees, and Key Employees$38,778$12,926-$51,704
Payroll Taxes$20,064$6,688-$26,752
Occupancy$10,125$3,375-$13,500
Insurance$7,181$2,393-$9,574
Fees for Services Accounting$5,310$1,770-$7,080
Office Expenses$4,014$1,338-$5,352
Depreciation Depletion$1,678$559-$2,237
Other Expenses$1,125$375-$1,500
Travel$975$325-$1,300
All Other Expenses$839$282-$1,121
Total Functional Expenses$358,548$119,517$0$478,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,040
Fundraising Direct Expenses$7,147
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official salaries are set per board approved budget in conjunction with staff evaluations completed by peers, parents, teachers and director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation these items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Sharon Community Child Care Center
EIN
42-1349438
Phone
6416372295
Address
PO BOX 452, NEW SHARON, IA 50207

Signing Officer

Name
Abby Bair
Title
Treasurer
Phone
6416372295
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Bair
Formed
1989
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
8

Preparer

Firm
Welgaard Cpas & Advisors
Address
916 W 16TH ST, PELLA, IA 50219
Preparer
Wendy Albers
Phone
6416284521
Raw XML AppendixShowing 400 of 416 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/GrossReceiptsNonUnrltBusGrp/TotalAmt053131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02629
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.88870
IRS990ScheduleA/PublicSupportTotal509Amt01826554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0197928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0197928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0197928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332125
IRS990ScheduleA/Total509Grp/TotalAmt02024482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02032417
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY BOARD AT THE NEXT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES ARE SET PER BOARD APPROVED BUDGET IN CONJUNCTION WITH STAFF EVALUATIONS COMPLETED BY PEERS, PARENTS, TEACHERS AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088937
IRS990/TotalAssetsEOYAmt073490
IRS990/TotalAssetsGrp/BOYAmt088937
IRS990/TotalAssetsGrp/EOYAmt073490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028863
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01893
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01893
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358548
IRS990/TotalProgramServiceRevenueAmt0432677
IRS990/TotalReportableCompFromOrgAmt051704
IRS990/TotalRevenueGrp/ExclusionAmt02893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0325
IRS990/TravelGrp/ProgramServicesAmt0975
IRS990/TravelGrp/TotalAmt01300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 452
IRS990/USAddress/CityNm0NEW SHARON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY BAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SHARON COMMUNITY CHILD CARE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0421349438
ReturnHeader/Filer/PhoneNum06416372295
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ReturnHeader/Filer/USAddress/CityNm0NEW SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,490
Liabilities
$0
Net assets
$73,490
Revenue
$464,511
Expenses
$478,065
Net income
-$13,554
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