Civic Intelligence

Sealed with a Kid Inc.

990 • Fiscal year 2021 • EIN 42-1397376

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization ProfileN/A
481 Pin Oak DriveIda Grove, IA 51445

(712) 364-2061

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,604

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$282,794

Up $38,800 (+16%) from 2020

Net Assets

Up

$183,427

Up $48,895 (+36%) from 2020

Liabilities

Down

$99,367

Down $10,095 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$385,818

Up $158,330 (+70%) from 2020

Expenses

Up

$336,923

Up $126,374 (+60%) from 2020

Net Income

Up

$48,895

Up $31,956 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2009: $8,456Liabilities 2009: $3,812Net Assets 2009: $4,6442009Assets 2010: $6,518Liabilities 2010: $11,639Net Assets 2010: -$5,1212010Assets 2011: $6,512Liabilities 2011: $16,907Net Assets 2011: -$10,3952011Assets 2012: $12,401Liabilities 2012: $10,509Net Assets 2012: $1,8922012Assets 2013: $13,922Liabilities 2013: $20,796Net Assets 2013: -$6,8742013Assets 2014: $30,482Liabilities 2014: $13,404Net Assets 2014: $17,0782014Assets 2015: $27,010Liabilities 2015: $2,233Net Assets 2015: $24,7772015Assets 2016: $201,547Liabilities 2016: $88,917Net Assets 2016: $112,6302016Assets 2017: $302,092Liabilities 2017: $138,307Net Assets 2017: $163,7852017Assets 2018: $232,217Liabilities 2018: $124,974Net Assets 2018: $107,2432018Assets 2019: $230,233Liabilities 2019: $129,528Net Assets 2019: $100,7052019Assets 2020: $243,994Liabilities 2020: $109,462Net Assets 2020: $134,5322020Assets 2021: $282,794Liabilities 2021: $99,367Net Assets 2021: $183,4272021Assets 2022: $275,358Liabilities 2022: $125,212Net Assets 2022: $150,1462022Assets 2023: $306,866Liabilities 2023: $118,691Net Assets 2023: $188,1752023Assets 2024: $350,601Liabilities 2024: $105,647Net Assets 2024: $244,9542024Assets 2025: $316,352Liabilities 2025: $95,372Net Assets 2025: $220,9802025

Highlighted filing

2021

Assets$282,794
Liabilities$99,367
Net Assets$183,427
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2009: $168,152Expenses 2009: $165,477Net Income 2009: $2,6752009Revenue 2010: $106,031Expenses 2010: $115,930Net Income 2010: -$9,8992010Revenue 2011: $121,115Expenses 2011: $126,389Net Income 2011: -$5,2742011Revenue 2012: $161,866Expenses 2012: $149,579Net Income 2012: $12,2872012Revenue 2013: $192,541Expenses 2013: $201,307Net Income 2013: -$8,7662013Revenue 2014: $200,273Expenses 2014: $176,321Net Income 2014: $23,9522014Revenue 2015: $182,453Expenses 2015: $174,754Net Income 2015: $7,6992015Revenue 2016: $269,691Expenses 2016: $181,838Net Income 2016: $87,8532016Revenue 2017: $219,631Expenses 2017: $168,476Net Income 2017: $51,1552017Revenue 2018: $194,507Expenses 2018: $251,049Net Income 2018: -$56,5422018Revenue 2019: $204,078Expenses 2019: $210,616Net Income 2019: -$6,5382019Revenue 2020: $227,488Expenses 2020: $210,549Net Income 2020: $16,9392020Revenue 2021: $385,818Expenses 2021: $336,923Net Income 2021: $48,8952021Revenue 2022: $320,721Expenses 2022: $354,002Net Income 2022: -$33,2812022Revenue 2023: $376,286Expenses 2023: $338,257Net Income 2023: $38,0292023Revenue 2024: $307,626Expenses 2024: $275,248Net Income 2024: $32,3782024Revenue 2025: $246,162Expenses 2025: $274,334Net Income 2025: -$28,1722025

Highlighted filing

2021

Revenue$385,818
Expenses$336,923
Net Income$48,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$390,474
Mission and Program Overview

Mission

To provide child care services to families in the area

Operate daycare for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,982$196,253▲ $3,271
Rtn Earn Endowment Incm Other Fnds$134,532$183,427▲ $48,895
Savings and Temporary Cash Investments$17,646$46,394▲ $28,748
Cash and Non-Interest-Bearing Accounts$23,990$32,824▲ $8,834
Accounts Receivable$9,376$7,323▼ $2,053
Total Assets$243,994$282,794▲ $38,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,462$98,167▼ $11,295
Deferred Revenue-$1,200-
Total Liabilities$109,462$99,367▼ $10,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,532$183,427▲ $48,895
Total Liabilities and Net Assets / Fund Balance$243,994$282,794▲ $38,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SholtyCenter DirectorFT$24,604$24,604

Board Members and Trustees

NameTitle
Jeannette ToddPresident
Jess GerardVice President
Sandy GrayBoard Member
Paige AlleschSecretary
Janice NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,182
Program Service Revenue
$265,152
Investment Income
$1
Other Revenue
$14,483
All Other Contributions
$32,223
Change in Net Assets
$48,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,313
Salaries, Compensation, and Employee Benefits$149,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,345--$92,345
Other Expenses$69,918$853-$69,918
Fees for Services Management$39,000--$39,000
Payroll Taxes$32,661--$32,661
Current Officers, Directors, Trustees, and Key Employees$24,604--$24,604
Depreciation Depletion---$22,289
Insurance$8,288--$8,288
Occupancy$6,554--$6,554
Office Expenses$5,075--$5,075
Interest$4,035--$4,035
Fees for Services Accounting-$3,135-$3,135
Advertising$1,198--$1,198
Travel$90--$90
Total Functional Expenses$310,646$3,988$0$336,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,039
Fundraising Direct Expenses$4,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sealed With a Kid Inc
EIN
42-1397376
Phone
7123642061
Address
481 PIN OAK DRIVE, IDA GROVE, IA 51445
Doing Business As
Kidzone Childcare

Signing Officer

Name
Sarah Sholty
Title
Treasurer
Phone
7123642061
Signed
2021-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Sholty
Formed
1997
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
24
Volunteers
6

Preparer

Firm
H and R Block
Address
610 2ND ST, IDA GROVE, IA 51445
Preparer
Joan Bengford
Phone
7123642010
Supplemental Narrative

Additional Explanations

Part XI Line 9.

“Amount of ppp forgiven loan”

Raw XML Appendix379 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192945
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IRS990/TaxExemptInterestAmt00
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IRS990/TotalAssetsEOYAmt0282794
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IRS990/TotalContributionsAmt0106182
IRS990/TotalEmployeeCnt024
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051445
ReturnHeader/PreparerPersonGrp/PhoneNum07123642010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN BENGFORD
ReturnHeader/ReturnTs02021-11-09T15:57:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOLTY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,794
Liabilities
$99,367
Net assets
$183,427
Revenue
$385,818
Expenses
$336,923
Net income
$48,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.95$2.21$2.46$2.74$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.06$2.45$3.08$2.75$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.19$1.88$3.76$3.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.25$1.50$3.21$3.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.83$3.86$3.37$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.09$1.35$2.27$2.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.30$1.01$2.04$2.11$0.07
2018Summary only. Only limited summary data is available for this year.$2.32$1.25$1.07$1.95$2.51$0.57
2017Summary only. Only limited summary data is available for this year.$3.02$1.38$1.64$2.20$1.68$0.51
2016Summary only. Only limited summary data is available for this year.$2.02$0.89$1.13$2.70$1.82$0.88
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.82$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$2.00$1.76$0.24
2013Summary only. Only limited summary data is available for this year.$0.14$0.21$0.07$1.93$2.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.02$1.62$1.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$1.21$1.26$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$1.06$1.16$0.10
2009Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$1.68$1.65$0.03