Civic Intelligence

Kid Ville Inc.

990 • Fiscal year 2019 • EIN 42-1364764

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileBAXTEREARLYLEARNINGCENTER.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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$340,154

Up $56,647 (+20%) from 2018

Net Assets

Up

$329,787

Up $64,950 (+25%) from 2018

Liabilities

Down

$10,367

Down $8,303 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$631,584

Up $68,208 (+12%) from 2018

Expenses

Up

$562,186

Up $46,099 (+8.9%) from 2018

Net Income

Up

$69,398

Up $22,109 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$340,154
Liabilities$10,367
Net Assets$329,787
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$631,584
Expenses$562,186
Net Income$69,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$631,584
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$264,837$329,787▲ $64,950
Land, Buildings, and Equipment, Net$187,010$189,702▲ $2,692
Savings and Temporary Cash Investments$55,475$77,227▲ $21,752
Cash and Non-Interest-Bearing Accounts$41,022$73,225▲ $32,203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,507$340,154▲ $56,647
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,418$7,077▼ $8,341
Accounts Payable and Accrued Expenses$3,252$3,290▲ $38
Total Liabilities$18,670$10,367▼ $8,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,837$329,787▲ $64,950
Total Liabilities and Net Assets / Fund Balance$283,507$340,154▲ $56,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,341$117,682-
Other Land Buildings$37,861$16,134-
Land$31,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jamie MilliganPresident
Dan KunkelDirector
Kelly MaherDirector
Darrin HansenSecretary
Lindey ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,093
Program Service Revenue
$491,415
Investment Income
$476
Other Revenue
$1,600
All Other Contributions
$9,094
Change in Net Assets
$69,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,986
Other Expenses$109,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,285--$419,285
Payroll Taxes$33,701--$33,701
Occupancy$32,632--$32,632
Insurance$15,563--$15,563
All Other Expenses$5,532--$5,532
Fees for Services Accounting$4,379--$4,379
Other Expenses$3,474--$3,474
Office Expenses$3,040--$3,040
Advertising$650--$650
Interest$479--$479
Total Functional Expenses$562,186$0$0$562,186
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Jamie Milligan
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Milligan
Formed
1990
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
10

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Jessica Branderhorst CPA
Phone
5152820200
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03290
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDCARE AND CHILD DEVELOPMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS LIVING IN BAXTER, IOWA AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05532
IRS990/AllOtherExpensesGrp/TotalAmt05532
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06412273811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041022
IRS990/CashNonInterestBearingGrp/EOYAmt073225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt0109200
IRS990/CYOtherRevenueAmt01600
IRS990/CYProgramServiceRevenueAmt0491415
IRS990/CYRevenuesLessExpensesAmt069398
IRS990/CYSalariesCompEmpBnftPaidAmt0452986
IRS990/CYTotalExpensesAmt0562186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631584
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE CHILDCARE AND CHILD DEVELOPMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS LIVING IN BAXTER, IOWA AND THE SURROUNDING AREA. THIS INCLUDES DAY CARE, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0562186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04379
IRS990/FeesForServicesAccountingGrp/TotalAmt04379
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRIN HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0128999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015563
IRS990/InsuranceGrp/TotalAmt015563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0479
IRS990/InterestGrp/TotalAmt0479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189702
IRS990/LandBldgEquipCostOrOtherBssAmt0323518
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDCARE AND CHILD DEVELOPMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS LIVING IN BAXTER, IOWA AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07077
IRS990/NetAssetsOrFundBalancesBOYAmt0264837
IRS990/NetAssetsOrFundBalancesEOYAmt0329787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032632
IRS990/OccupancyGrp/TotalAmt032632
IRS990/OfficeExpensesGrp/ProgramServicesAmt03040
IRS990/OfficeExpensesGrp/TotalAmt03040
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt022547
IRS990/OtherExpensesGrp/ProgramServicesAmt112253
IRS990/OtherExpensesGrp/ProgramServicesAmt28651
IRS990/OtherExpensesGrp/ProgramServicesAmt33474
IRS990/OtherExpensesGrp/TotalAmt022547
IRS990/OtherExpensesGrp/TotalAmt112253
IRS990/OtherExpensesGrp/TotalAmt28651
IRS990/OtherExpensesGrp/TotalAmt33474
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0QRS BONUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033701
IRS990/PayrollTaxesGrp/TotalAmt033701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMIE MILLIGAN
IRS990/PriorPeriodAdjustmentsAmt0-4448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095865
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt0374118
IRS990/PYRevenuesLessExpensesAmt047289
IRS990/PYSalariesCompEmpBnftPaidAmt0420222
IRS990/PYTotalExpensesAmt0516087
IRS990/PYTotalRevenueAmt0563376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01683017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02538149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450070
IRS990ScheduleA/Total509Grp/TotalAmt02538149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538802
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117682
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238023
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016134
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283507
IRS990/TotalAssetsEOYAmt0340154
IRS990/TotalAssetsGrp/BOYAmt0283507
IRS990/TotalAssetsGrp/EOYAmt0340154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138093
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018670
IRS990/TotalLiabilitiesEOYAmt010367
IRS990/TotalLiabilitiesGrp/BOYAmt018670
IRS990/TotalLiabilitiesGrp/EOYAmt010367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329787
IRS990/TotalProgramServiceExpensesAmt0562186
IRS990/TotalProgramServiceRevenueAmt0491415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631584
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340154
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N HIGH STREET
IRS990/USAddress/CityNm0BAXTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,154
Liabilities
$10,367
Net assets
$329,787
Revenue
$631,584
Expenses
$562,186
Net income
$69,398
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
2019Detailed filing. Detailed filing data is available for this year.$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