Civic Intelligence

Dallas Center Grimes Elem Before and After School Program Inc.

990 • Fiscal year 2017 • EIN 42-1354264

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
500 S JamesGrimes, IA 50111

(515) 986-3068

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,335

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$40,561

Down $5,506 (-12%) from 2016

Net Assets

Down

$39,074

Down $5,574 (-12%) from 2016

Liabilities

Up

$1,487

Up $68 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$322,759

Up $11,321 (+3.6%) from 2016

Expenses

Up

$328,333

Up $14,403 (+4.6%) from 2016

Net Income

Down

-$5,574

Down $3,082 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $41,036Liabilities 2010: $3,995Net Assets 2010: $37,0412010Assets 2011: $44,199Liabilities 2011: $3,465Net Assets 2011: $40,7342011Assets 2012: $30,016Liabilities 2012: $4,171Net Assets 2012: $25,8452012Assets 2013: $31,673Liabilities 2013: $3,324Net Assets 2013: $28,3492013Assets 2014: $50,234Liabilities 2014: $2,022Net Assets 2014: $48,2122014Assets 2015: $48,544Liabilities 2015: $1,404Net Assets 2015: $47,1402015Assets 2016: $46,067Liabilities 2016: $1,419Net Assets 2016: $44,6482016Assets 2017: $40,561Liabilities 2017: $1,487Net Assets 2017: $39,0742017Assets 2018: $30,223Liabilities 2018: $1,378Net Assets 2018: $28,8452018Assets 2019: $31,631Liabilities 2019: $3,418Net Assets 2019: $28,2132019Assets 2020: $13,254Liabilities 2020: $1,287Net Assets 2020: $11,9672020Assets 2021: $33,823Liabilities 2021: $12,188Net Assets 2021: $21,6352021Assets 2022: $206,538Liabilities 2022: $16,473Net Assets 2022: $190,0652022Assets 2023: $214,989Liabilities 2023: $1,460Net Assets 2023: $213,5292023Assets 2024: $298,792Liabilities 2024: $2,384Net Assets 2024: $296,4082024Assets 2025: $346,560Liabilities 2025: $5,870Net Assets 2025: $340,6902025

Highlighted filing

2017

Assets$40,561
Liabilities$1,487
Net Assets$39,074
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $259,7042010Expenses 2011: $270,9282011Expenses 2012: $278,1932012Revenue 2013: $280,653Expenses 2013: $278,149Net Income 2013: $2,5042013Revenue 2014: $298,717Expenses 2014: $278,854Net Income 2014: $19,8632014Revenue 2015: $287,063Expenses 2015: $288,135Net Income 2015: -$1,0722015Revenue 2016: $311,438Expenses 2016: $313,930Net Income 2016: -$2,4922016Revenue 2017: $322,759Expenses 2017: $328,333Net Income 2017: -$5,5742017Revenue 2018: $301,493Expenses 2018: $311,722Net Income 2018: -$10,2292018Revenue 2019: $312,571Expenses 2019: $313,203Net Income 2019: -$6322019Revenue 2020: $95,812Expenses 2020: $112,058Net Income 2020: -$16,2462020Revenue 2021: $174,846Expenses 2021: $165,181Net Income 2021: $9,6652021Revenue 2022: $431,926Expenses 2022: $263,496Net Income 2022: $168,4302022Revenue 2023: $262,473Expenses 2023: $239,009Net Income 2023: $23,4642023Revenue 2024: $323,775Expenses 2024: $240,896Net Income 2024: $82,8792024Revenue 2025: $340,835Expenses 2025: $296,553Net Income 2025: $44,2822025

Highlighted filing

2017

Revenue$322,759
Expenses$328,333
Net Income-$5,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$322,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,648$39,074▼ $5,574
Receivables From Officers Etc$16,308$14,300▼ $2,008
Cash and Non-Interest-Bearing Accounts$18,948$13,659▼ $5,289
Savings and Temporary Cash Investments$10,259$10,310▲ $51
Total Assets$46,067$40,561▼ $5,506
Other Assets Total$552$2,292▲ $1,740
Liabilities
Accounts Payable and Accrued Expenses$1,419$1,487▲ $68
Total Liabilities$1,419$1,487▲ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,648$39,074▼ $5,574
Total Liabilities and Net Assets / Fund Balance$46,067$40,561▼ $5,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,292--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela LightDirectorFT$75,335$75,335

Board Members and Trustees

NameTitle
Dawn ChristensenPresident
Connie HulseBoard Member
Heather FritzBoard Member
Nikki PickeringBoard Member
Tanya MaukTreasurer
Kelly RibichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,709
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-5,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,930
Other Expenses$108,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,301--$204,301
Occupancy$34,562--$34,562
Insurance$23,189--$23,189
Payroll Taxes$15,629--$15,629
All Other Expenses$5,696--$5,696
Fees for Services Accounting$3,036--$3,036
Other Expenses$2,321--$2,321
Office Expenses$1,900--$1,900
Travel$1,441--$1,441
Total Functional Expenses$328,333$0$0$328,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,308$14,300▼ $2,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“REVIEWED BY DIRECTOR.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dallas Center-grimes Before & After
EIN
42-1354264
Phone
5159863068
Address
500 S JAMES, GRIMES, IA 50111
Doing Business As
School Program

Signing Officer

Name
Pamela Light
Title
Director
Phone
5159863068
Signed
2018-10-29

Organization Details

Principal Officer
Pamela Light
Formed
1990
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
8550 NEW YORK AVENUE, URBANDALE, IA 50322
Preparer
Dale Mccleish
Phone
5152530099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt01487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039074
IRS990/TotalOtherProgSrvcExpenseAmt0328333
IRS990/TotalProgramServiceExpensesAmt0328333
IRS990/TotalProgramServiceRevenueAmt0322709
IRS990/TotalReportableCompFromOrgAmt075335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040561
IRS990/TravelGrp/ProgramServicesAmt01441
IRS990/TravelGrp/TotalAmt01441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S 3RD STREET
IRS990/USAddress/CityNm0GRIMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05159863068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS CENTER-GRIMES BEFORE & AFTER
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0421354264
ReturnHeader/Filer/PhoneNum05159863068
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S JAMES
ReturnHeader/Filer/USAddress/CityNm0GRIMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D196DA6572C487665D4F957CF7FADBF7CF520A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029970488F0B333E990A0DE3909AF5BD5C877531F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.57.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHURING UITERMARKT SIMS MCCLEISHVERMEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 NEW YORK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152530099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE MCCLEISH
ReturnHeader/ReturnTs02018-11-05T10:06:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,561
Liabilities
$1,487
Net assets
$39,074
Revenue
$322,759
Expenses
$328,333
Net income
-$5,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$3.41$2.97$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$3.24$2.41$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.62$2.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.90$4.32$2.63$1.68
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.75$1.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.96$1.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$3.13$3.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$3.01$3.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$3.23$3.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$3.11$3.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$2.87$2.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.99$2.79$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$2.81$2.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$2.60