Civic Intelligence

Kid Ville Inc.

990 • Fiscal year 2016 • EIN 42-1364764

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileBAXTEREARLYLEARNINGCENTER.WEBS.COM
110 N High StreetBaxter, IA 50028

(641) 227-3811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$268,754

Up $46,678 (+21%) from 2015

Net Assets

Up

$205,949

Up $55,470 (+37%) from 2015

Liabilities

Down

$62,805

Down $8,792 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$460,710

Up $11,306 (+2.5%) from 2015

Expenses

Up

$405,240

Up $32,008 (+8.6%) from 2015

Net Income

Down

$55,470

Down $20,702 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$268,754
Liabilities$62,805
Net Assets$205,949
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$460,710
Expenses$405,240
Net Income$55,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$461,793
Mission and Program Overview

Mission

To provide childcare and child development for children ages 6 weeks to 12 years 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
Rtn Earn Endowment Incm Other Fnds$150,479$205,949▲ $55,470
Land, Buildings, and Equipment, Net$195,730$199,571▲ $3,841
Cash and Non-Interest-Bearing Accounts$7,994$39,811▲ $31,817
Savings and Temporary Cash Investments$18,352$29,372▲ $11,020
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$222,076$268,754▲ $46,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,375$58,552▼ $7,823
Accounts Payable and Accrued Expenses$5,222$4,253▼ $969
Total Liabilities$71,597$62,805▼ $8,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,479$205,949▲ $55,470
Total Liabilities and Net Assets / Fund Balance$222,076$268,754▲ $46,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,261$101,796-
Land$31,500--
Equipment$39,810$2,833-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacy WormleyPresident
Brian BondDirector
Dan KunkelDirector
Joel TichyDirector
Justin SmithDirector
Michael WareDirector
Niki WhitacreDirector
Sara PickettSecretary
Jessica DeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,135
Program Service Revenue
$267,365
Investment Income
$38
Other Revenue
$-828
All Other Contributions
$26,700
Change in Net Assets
$55,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,305
Other Expenses$70,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,720--$305,720
Payroll Taxes$28,585--$28,585
Occupancy$14,507--$14,507
Depreciation Depletion$7,789--$7,789
Insurance$4,740--$4,740
All Other Expenses$4,602--$4,602
Fees for Services Accounting$3,625--$3,625
Interest$3,485--$3,485
Other Expenses$2,600--$2,600
Office Expenses$2,034--$2,034
Total Functional Expenses$405,240$0$0$405,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,083
Fundraising Gross Income$255
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

Filer Name
Kid-ville Inc
EIN
42-1364764
Phone
6412273811
Address
110 N HIGH STREET, BAXTER, IA 50028
Doing Business As
Baxter Early Learning Center

Signing Officer

Name
Jessica L Deutsch
Title
Treasurer
Phone
6412273811
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Wormley
Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Konek Pc
Address
404 S COMMERCE DR STE 1, PRAIRIE CITY, IA 50228
Preparer
Jessica L Deutsch CPA
Phone
5159942822
Raw XML Appendix399 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01938014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260307
IRS990ScheduleA/Total509Grp/TotalAmt01938014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01939858
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/BookValueAmt0128261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0230057
IRS990ScheduleD/EquipmentGrp/BookValueAmt039810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02833
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042643
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199571
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/TotalAssetsBOYAmt0222076
IRS990/TotalAssetsEOYAmt0268754
IRS990/TotalAssetsGrp/BOYAmt0222076
IRS990/TotalAssetsGrp/EOYAmt0268754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194135
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071597
IRS990/TotalLiabilitiesEOYAmt062805
IRS990/TotalLiabilitiesGrp/BOYAmt071597
IRS990/TotalLiabilitiesGrp/EOYAmt062805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405240
IRS990/TotalProgramServiceRevenueAmt0267365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N HIGH STREET
IRS990/USAddress/CityNm0BAXTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://BAXTEREARLYLEARNINGCENTER.WEBS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA L DEUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06412273811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID-VILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KID-
ReturnHeader/Filer/EIN0421364764
ReturnHeader/Filer/PhoneNum06412273811
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421481253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KONEK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S COMMERCE DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050228
ReturnHeader/PreparerPersonGrp/PhoneNum05159942822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L DEUTSCH CPA
ReturnHeader/ReturnTs02016-10-17T08:09:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,754
Liabilities
$62,805
Net assets
$205,949
Revenue
$460,710
Expenses
$405,240
Net income
$55,470
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