Civic Intelligence

Sealed with a Kid Inc.

990 • Fiscal year 2024 • EIN 42-1397376

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 10, 2024

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

86th percentile

0.30x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,859

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$350,601

Up $43,735 (+14%) from 2023

Net Assets

Up

$244,954

Up $56,779 (+30%) from 2023

Liabilities

Down

$105,647

Down $13,044 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$307,626

Down $68,660 (-18%) from 2023

Expenses

Down

$275,248

Down $63,009 (-19%) from 2023

Net Income

Down

$32,378

Down $5,651 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$350,601
Liabilities$105,647
Net Assets$244,954
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$307,626
Expenses$275,248
Net Income$32,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$309,456
Mission and Program Overview

Mission

To provide child care services to families in the area

Provide child care for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,084$271,610▲ $50,526
Rtn Earn Endowment Incm Other Fnds$188,175$244,954▲ $56,779
Cash and Non-Interest-Bearing Accounts$75,893$69,501▼ $6,392
Savings and Temporary Cash Investments$6,292$6,803▲ $511
Accounts Receivable$3,597$2,687▼ $910
Total Assets$306,866$350,601▲ $43,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,591$105,147▼ $11,444
Deferred Revenue$2,100$500▼ $1,600
Total Liabilities$118,691$105,647▼ $13,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,175$244,954▲ $56,779
Total Liabilities and Net Assets / Fund Balance$306,866$350,601▲ $43,735
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SholtyCenter DirectorFT$33,859$33,859

Board Members and Trustees

NameTitle
Paige AleschPresident
Sandy GrayVice President
Karrisa DreySecretary
Janice NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,962
Program Service Revenue
$264,382
Investment Income
$12
Other Revenue
$6,270
All Other Contributions
$28,912
Change in Net Assets
$32,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,549
Other Expenses$101,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,858--$95,858
Payroll Taxes$43,832--$43,832
Current Officers, Directors, Trustees, and Key Employees$33,859--$33,859
Depreciation Depletion---$25,291
Office Expenses$19,771--$19,771
All Other Expenses$18,131--$18,131
Fees for Services Accounting-$9,968-$9,968
Insurance$7,579--$7,579
Other Expenses$4,229--$4,229
Interest$4,028--$4,028
Advertising$906--$906
Travel$747--$747
Total Functional Expenses$239,989$9,968$0$275,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,830
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

Governance Explanations

Part VI Line 11

“The governing body gives a financial review of the books monthly with an annual review of the tax return at a board meeting this review is done before any tax returns are submittedfor filing.”

Part VI

“The governing board does a review on the executive director annually before any raises or bonuses are given. The executive diredtor does annual reviewa on all the emloyees and brings any recommendation to the governing board for approval.”

Part VI Section C Line 19

“Governing documents disclosure explaiation. All financial and tax records, as well as all meeting notes are available to te bublic on a request basis only.”

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 Daycare

Signing Officer

Name
Janice Nelson
Title
Treasurer
Phone
7123642061
Signed
2024-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Nelson
Formed
1997
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
6

Preparer

Firm
H and R Block
Address
610 2ND ST, IDA GROVE, IA 51445
Preparer
Joan Bengford
Phone
8004725625
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DOES A REVIEW ON THE EXECUTIVE DIRECTOR ANNUALLY BEFORE ANY RAISES OR BONUSES ARE GIVEN. THE EXECUTIVE DIREDTOR DOES ANNUAL REVIEWA ON ALL THE EMLOYEES AND BRINGS ANY RECOMMENDATION TO THE GOVERNING BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLAIATION. ALL FINANCIAL AND TAX RECORDS, AS WELL AS ALL MEETING NOTES ARE AVAILABLE TO TE BUBLIC ON A REQUEST BASIS ONLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Bengford
ReturnHeader/ReturnTs02024-10-08T18:40:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,601
Liabilities
$105,647
Net assets
$244,954
Revenue
$307,626
Expenses
$275,248
Net income
$32,378
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