Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Dallas Center Grimes Elem Before and After School Program Inc.
990EZ • Fiscal year 2020 • EIN 42-1354264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$13,254
Down $18,377 (-58%) from 2019
Net Assets
Down$11,967
Down $16,246 (-58%) from 2019
Liabilities
Down$1,287
Down $2,131 (-62%) from 2019
Revenue And Expenses
Revenue
Down$95,812
Down $216,759 (-69%) from 2019
Expenses
Down$112,058
Down $201,145 (-64%) from 2019
Net Income
Down-$16,246
Down $15,614 (-2471%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $95,812
Mission and Program Overview
Mission
Providing before and after school care for children enrolled in the dallas center-grimes elementary school as well as day care services during the summer.
Providing before and after school care for children enrolled in the dallas center-grimes elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. | - | $99,841 |
| PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA LIGHT | Director | - | $18,834 | - | $18,834 |
| SHELLEY WRIGHT | Board Member | - | $0 | - | - |
| JEAN ODOM | Board Member | - | $0 | - | - |
| KARI RITCHEY | Treasurer | - | $0 | - | - |
| TRACEY RAGAN | Vice Preside | - | $0 | - | - |
| WENDIE ROHDE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dallas Center-grimes Before & After
- EIN
- 42-1354264
- Phone
- 5159863068
- Address
- 200 SE THIRD, GRIMES, IA 50111
Signing Officer
- Name
- Pamela Light
- Title
- Director
- Phone
- 5159863068
- Signed
- 2021-11-11
Preparer
- Firm
- Welgaard Cpas and Advisors
- Address
- 8550 NEW YORK AVENUE, URBANDALE, IA 50322
- Preparer
- Brook a Skram
- Phone
- 5152530099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses offices supplies 2,951 insurance - general 5,520 health insurance 14,337 bank charges 468 food 3,796 supplies 2,253 field trips and entertain 350 telephone 2,282 fingerprints, bkgrnd chec 50 videos 1,556 repairs and maintenance 280 outside services 12,217 total 46,060”
Form 990-ez, Part II, Line 24
“Receivables due from officers 2,694 5,937 total 2,694 5,937”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,418 1,287”
Form 990-ez, Part III
“Providing before and after school care for children enrolled in the dallas center-grimes elementary school.”
Form 990-ez, Part III, Line 31
“Providing before and after school care for children enrolled in the dallas center-grimes elementary school as well as day care services during the summer.”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAMELA LIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHELLEY WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEAN ODOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KARI RITCHEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TRACEY RAGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WENDIE ROHDE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA LIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5159863068 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 S JAMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRIMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2476 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95812 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 82 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5937 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11967 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA LIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN ODOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARI RITCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACEY RAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDIE ROHDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2694 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5937 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52749 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3418 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1287 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99841 |
| IRS990EZ/TotalRevenueAmt | 0 | 95812 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 312571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1344073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1344073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1344073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1344073 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5937 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAMELA LIGHT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICES SUPPLIES 2,951 INSURANCE - GENERAL 5,520 HEALTH INSURANCE 14,337 BANK CHARGES 468 FOOD 3,796 SUPPLIES 2,253 FIELD TRIPS AND ENTERTAIN 350 TELEPHONE 2,282 FINGERPRINTS, BKGRND CHEC 50 VIDEOS 1,556 REPAIRS AND MAINTENANCE 280 OUTSIDE SERVICES 12,217 TOTAL 46,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES DUE FROM OFFICERS 2,694 5,937 TOTAL 2,694 5,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,418 1,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA LIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5159863068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALLAS CENTER-GRIMES BEFORE & AFTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 421354264 |
| ReturnHeader/Filer/PhoneNum | 0 | 5159863068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SE THIRD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRIMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421130301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELGAARD CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8550 NEW YORK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | URBANDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152530099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BROOK A SKRAM |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T15:34:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIGHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,254
- Liabilities
- $1,287
- Net assets
- $11,967
- Revenue
- $95,812
- Expenses
- $112,058
- Net income
- -$16,246