Civic Intelligence

Kid Ville Inc.

990 • Fiscal year 2017 • EIN 42-1364764

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$245,543

Down $23,211 (-8.6%) from 2016

Net Assets

Up

$217,548

Up $11,599 (+5.6%) from 2016

Liabilities

Down

$27,995

Down $34,810 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$432,741

Down $27,969 (-6.1%) from 2016

Expenses

Up

$421,142

Up $15,902 (+3.9%) from 2016

Net Income

Down

$11,599

Down $43,871 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$245,543
Liabilities$27,995
Net Assets$217,548
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$432,741
Expenses$421,142
Net Income$11,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$433,281
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$205,949$217,548▲ $11,599
Land, Buildings, and Equipment, Net$199,571$196,155▼ $3,416
Savings and Temporary Cash Investments$29,372$29,631▲ $259
Cash and Non-Interest-Bearing Accounts$39,811$19,757▼ $20,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,754$245,543▼ $23,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,552$24,665▼ $33,887
Accounts Payable and Accrued Expenses$4,253$3,330▼ $923
Total Liabilities$62,805$27,995▼ $34,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,949$217,548▲ $11,599
Total Liabilities and Net Assets / Fund Balance$268,754$245,543▼ $23,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,537$106,520-
Land$31,500--
Equipment$41,118$6,640-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joel TichyPresident
Dan KunkelDirector
Sara PickettDirector
Jamie MilliganSecretary
Jessica BranderhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,544
Program Service Revenue
$283,914
Investment Income
$44
Other Revenue
$239
All Other Contributions
$41,787
Change in Net Assets
$11,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,115
Other Expenses$74,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,953--$316,953
Payroll Taxes$30,162--$30,162
Occupancy$17,731--$17,731
Depreciation Depletion$8,532--$8,532
All Other Expenses$4,943--$4,943
Insurance$4,740--$4,740
Fees for Services Accounting$3,819--$3,819
Office Expenses$2,435--$2,435
Other Expenses$2,354--$2,354
Interest$2,317--$2,317
Total Functional Expenses$421,142$0$0$421,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$770
Fundraising Direct Expenses$540
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 11B

“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
Joel Tichy
Title
President
Phone
6412273811
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Tichy
Formed
1990
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
10

Preparer

Firm
Konek Pc
Address
404 S COMMERCE DR STE 1, PRAIRIE CITY, IA 50228
Preparer
Jessica L Branderhorst CPA
Phone
5159942822
Raw XML Appendix381 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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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/BookValueAmt0123537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0230057
IRS990ScheduleD/EquipmentGrp/BookValueAmt041118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047758
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196155
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 11B
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/TotalAssetsBOYAmt0268754
IRS990/TotalAssetsEOYAmt0245543
IRS990/TotalAssetsGrp/BOYAmt0268754
IRS990/TotalAssetsGrp/EOYAmt0245543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148544
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062805
IRS990/TotalLiabilitiesEOYAmt027995
IRS990/TotalLiabilitiesGrp/BOYAmt062805
IRS990/TotalLiabilitiesGrp/EOYAmt027995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421142
IRS990/TotalProgramServiceRevenueAmt0283914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245543
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://BAXTEREARLYLEARNINGCENTER.WEBS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL TICHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412273811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02C3B76EFBB2C01F761D05D29A5AE2F1C503A3DE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C3B76EFBB2C01F761D05D29A5AE2F1C503A3DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.94.42
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:00
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 BRANDERHORST CPA
ReturnHeader/ReturnTs02017-10-27T07:24:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,543
Liabilities
$27,995
Net assets
$217,548
Revenue
$432,741
Expenses
$421,142
Net income
$11,599
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
2017Detailed filing. Detailed filing data is available for this year.$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