Civic Intelligence

Kid-Ville Inc Baxter Early Learning Center

990 • Fiscal year 2014 • EIN 42-1364764

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilebaxterearlylearningcenter.webs.com
110 N High Street50028

(641) 227-3811

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$178,735

Down $3,796 (-2.1%) from 2013

Net Assets

Up

$74,307

Up $3,549 (+5.0%) from 2013

Liabilities

Down

$104,428

Down $7,345 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

$403,974

No earlier filing loaded for comparison.

Expenses

Up

$400,425

Up $39,438 (+11%) from 2013

Net Income

$3,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $186,213Liabilities 2011: $116,162Net Assets 2011: $70,0512011Assets 2012: $178,586Liabilities 2012: $124,178Net Assets 2012: $54,4082012Assets 2013: $182,531Liabilities 2013: $111,773Net Assets 2013: $70,7582013Assets 2014: $178,735Liabilities 2014: $104,428Net Assets 2014: $74,3072014Assets 2015: $222,076Liabilities 2015: $71,597Net Assets 2015: $150,4792015Assets 2016: $268,754Liabilities 2016: $62,805Net Assets 2016: $205,9492016Assets 2017: $245,543Liabilities 2017: $27,995Net Assets 2017: $217,5482017Assets 2018: $283,507Liabilities 2018: $18,670Net Assets 2018: $264,8372018Assets 2019: $340,154Liabilities 2019: $10,367Net Assets 2019: $329,7872019Assets 2020: $365,542Liabilities 2020: $120,307Net Assets 2020: $245,2352020Assets 2021: $495,459Liabilities 2021: $173,876Net Assets 2021: $321,5832021Assets 2022: $339,014Liabilities 2022: $0Net Assets 2022: $339,0142022Assets 2023: $231,018Liabilities 2023: $0Net Assets 2023: $231,0182023

Highlighted filing

2014

Assets$178,735
Liabilities$104,428
Net Assets$74,307
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $198,098Expenses 2011: $204,354Net Income 2011: -$6,2562011Revenue 2012: $262,909Expenses 2012: $277,551Net Income 2012: -$14,6422012Expenses 2013: $360,9872013Revenue 2014: $403,974Expenses 2014: $400,425Net Income 2014: $3,5492014Revenue 2015: $449,404Expenses 2015: $373,232Net Income 2015: $76,1722015Revenue 2016: $460,710Expenses 2016: $405,240Net Income 2016: $55,4702016Revenue 2017: $432,741Expenses 2017: $421,142Net Income 2017: $11,5992017Revenue 2018: $563,376Expenses 2018: $516,087Net Income 2018: $47,2892018Revenue 2019: $631,584Expenses 2019: $562,186Net Income 2019: $69,3982019Revenue 2020: $586,236Expenses 2020: $631,391Net Income 2020: -$45,1552020Revenue 2021: $704,955Expenses 2021: $628,607Net Income 2021: $76,3482021Revenue 2022: $171,303Expenses 2022: $153,872Net Income 2022: $17,4312022Revenue 2023: $6,004Expenses 2023: $114,001Net Income 2023: -$107,9972023

Highlighted filing

2014

Revenue$403,974
Expenses$400,425
Net Income$3,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$403,974
Mission and Program Overview

Mission

To provide educational resources for child development for children living in baxter, iowa and the surrounding area.

To provide childcare and child development for children ages 6 weeks to 12 years living in baxter, iowa and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,370$158,646▼ $4,724
Rtn Earn Endowment Incm Other Fnds$70,758$74,307▲ $3,549
Savings and Temporary Cash Investments$10,831$12,965▲ $2,134
Cash and Non-Interest-Bearing Accounts$11,889$7,124▼ $4,765
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-3,559$0▲ $3,559
Total Assets$182,531$178,735▼ $3,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,309$99,698▼ $3,611
Accounts Payable and Accrued Expenses$8,464$4,730▼ $3,734
Total Liabilities$111,773$104,428▼ $7,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,758$74,307▲ $3,549
Total Liabilities and Net Assets / Fund Balance$182,531$178,735▼ $3,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,146$92,116-
Land$31,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stacy WormleyPresident
Danny KunkelDirector
Joel TichyDirector
Justin SmithDirector
Niki WhitacreDirector
Michael WareSecretary
Jessica SimbroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,288
Program Service Revenue
$256,892
Investment Income
$61
Other Revenue
$3,733
All Other Contributions
$23,752
Change in Net Assets
$3,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,329
Other Expenses$75,096
Total Fundraising Expense$1,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,998--$289,998
Payroll Taxes$35,331--$35,331
Occupancy$18,518--$18,518
Office Expenses$5,696--$5,696
Interest$5,500--$5,500
Insurance$5,352--$5,352
Depreciation Depletion$4,725--$4,725
Fees for Services Accounting$2,344--$2,344
Other Expenses$1,586-$1,850$1,586
All Other Expenses$1,113--$1,113
Fees for Services Legal$138--$138
Advertising$116--$116
Total Functional Expenses$398,575$0$1,850$400,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,119
Fundraising Direct Expenses$0
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 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, Part VI, Section B, line 11

“During monthly meeting before due date of form 990 return is reviewed and approved by board before being filed.”

Form 990, Part VI, Section C, line 19

“Upon request documents, policies, and statements are available to the public.”

Filing and Contact Details

Filer

EIN
42-1364764
Phone
6412273811

Signing Officer

Name
Jessica Simbro
Title
Treasurer
Phone
6412273811
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Wormley
Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Preparer
Hollie Nunnikhoven CPA
Phone
5159942822
Raw XML Appendix396 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01496000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272508
IRS990ScheduleA/Total509Grp/TotalAmt01496000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500092
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/BookValueAmt0127146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0219262
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING MONTHLY MEETING BEFORE DUE DATE OF FORM 990 RETURN IS REVIEWED AND APPROVED BY BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182531
IRS990/TotalAssetsEOYAmt0178735
IRS990/TotalAssetsGrp/BOYAmt0182531
IRS990/TotalAssetsGrp/EOYAmt0178735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143288
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111773
IRS990/TotalLiabilitiesEOYAmt0104428
IRS990/TotalLiabilitiesGrp/BOYAmt0111773
IRS990/TotalLiabilitiesGrp/EOYAmt0104428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398575
IRS990/TotalProgramServiceRevenueAmt0256892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 N HIGH STREET
IRS990/USAddress/City0BAXTER
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://baxterearlylearningcenter.webs.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SIMBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06412273811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KID-VILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KID-
ReturnHeader/Filer/EIN0421364764
ReturnHeader/Filer/PhoneNum06412273811
ReturnHeader/Filer/USAddress/AddressLine10110 N HIGH STREET
ReturnHeader/Filer/USAddress/City0BAXTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421481253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KONEK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 S COMMERCE DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRAIRIE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050228
ReturnHeader/PreparerPersonGrp/PhoneNum05159942822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLIE NUNNIKHOVEN CPA
ReturnHeader/ReturnTs02014-11-10T08:19:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,735
Liabilities
$104,428
Net assets
$74,307
Revenue
$403,974
Expenses
$400,425
Net income
$3,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.06$1.14$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.71$1.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.74$3.22$7.05$6.29$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.20$2.45$5.86$6.31$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.30$6.32$5.62$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.19$2.65$5.63$5.16$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.28$2.18$4.33$4.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.63$2.06$4.61$4.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.72$1.50$4.49$3.73$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.04$0.74$4.04$4.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.12$0.71$3.61
2012Summary only. Only limited summary data is available for this year.$1.79$1.24$0.54$2.63$2.78$0.15
2011Summary only. Only limited summary data is available for this year.$1.86$1.16$0.70$1.98$2.04$0.06