Civic Intelligence

Cherokee Day Care Inc.

990 • Fiscal year 2019 • EIN 42-1415754

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
400 N Roosevelt AveCherokee, IA 51012

(712) 225-5728

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,427

Up $2,764 (+36%) from 2018

Net Assets

Down

$1,005

Down $6,658 (-87%) from 2018

Liabilities

Up

$9,422

Up $9,422 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$278,233

Down $45,282 (-14%) from 2018

Expenses

Down

$284,891

Down $60,117 (-17%) from 2018

Net Income

Up

-$6,658

Up $14,835 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2008: $40,603Liabilities 2008: $0Net Assets 2008: $40,6032008Assets 2009: $53,205Liabilities 2009: $0Net Assets 2009: $53,2052009Assets 2010: $57,134Liabilities 2010: $0Net Assets 2010: $57,1342010Assets 2011: $28,618Liabilities 2011: $0Net Assets 2011: $28,6182011Assets 2012: $29,269Liabilities 2012: $0Net Assets 2012: $29,2692012Assets 2013: $41,704Liabilities 2013: $0Net Assets 2013: $41,7042013Assets 2014: $52,712Liabilities 2014: $0Net Assets 2014: $52,7122014Assets 2015: $42,037Liabilities 2015: $0Net Assets 2015: $42,0372015Assets 2016: $41,995Liabilities 2016: $0Net Assets 2016: $41,9952016Assets 2017: $29,156Liabilities 2017: $0Net Assets 2017: $29,1562017Assets 2018: $7,663Liabilities 2018: $0Net Assets 2018: $7,6632018Assets 2019: $10,427Liabilities 2019: $9,422Net Assets 2019: $1,0052019Assets 2020: $60,100Liabilities 2020: $125,600Net Assets 2020: -$65,5002020Assets 2021: $419,514Liabilities 2021: $129,012Net Assets 2021: $290,5022021Assets 2022: $690,538Liabilities 2022: $127,652Net Assets 2022: $562,8862022Assets 2023: $592,671Liabilities 2023: $127,104Net Assets 2023: $465,5672023Assets 2024: $544,231Liabilities 2024: $126,986Net Assets 2024: $417,2452024

Highlighted filing

2019

Assets$10,427
Liabilities$9,422
Net Assets$1,005
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $306,432Expenses 2008: $291,068Net Income 2008: $15,3642008Revenue 2009: $304,394Expenses 2009: $291,792Net Income 2009: $12,6022009Revenue 2010: $276,745Expenses 2010: $272,816Net Income 2010: $3,9292010Revenue 2011: $236,585Expenses 2011: $265,101Net Income 2011: -$28,5162011Revenue 2012: $263,753Expenses 2012: $263,102Net Income 2012: $6512012Revenue 2013: $266,080Expenses 2013: $253,645Net Income 2013: $12,4352013Revenue 2014: $247,056Expenses 2014: $236,048Net Income 2014: $11,0082014Revenue 2015: $237,981Expenses 2015: $248,656Net Income 2015: -$10,6752015Revenue 2016: $268,178Expenses 2016: $268,220Net Income 2016: -$422016Revenue 2017: $299,588Expenses 2017: $312,427Net Income 2017: -$12,8392017Revenue 2018: $323,515Expenses 2018: $345,008Net Income 2018: -$21,4932018Revenue 2019: $278,233Expenses 2019: $284,891Net Income 2019: -$6,6582019Revenue 2020: $221,684Expenses 2020: $288,189Net Income 2020: -$66,5052020Revenue 2021: $673,299Expenses 2021: $317,297Net Income 2021: $356,0022021Revenue 2022: $810,374Expenses 2022: $537,990Net Income 2022: $272,3842022Revenue 2023: $491,795Expenses 2023: $589,114Net Income 2023: -$97,3192023Revenue 2024: $477,461Expenses 2024: $525,783Net Income 2024: -$48,3222024

Highlighted filing

2019

Revenue$278,233
Expenses$284,891
Net Income-$6,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$278,233
Mission and Program Overview

Mission

Provide safe and healthy environment for childcare.

Provide a safe and healthy environment for childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,663$10,427▲ $2,764
Total Assets$7,663$10,427▲ $2,764
Liabilities
Other Liabilities$0$9,422▲ $9,422
Total Liabilities$0$9,422▲ $9,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,663$1,005▼ $6,658
Total Net Assets Fund Balance$7,663$1,005▼ $6,658
Total Liabilities and Net Assets / Fund Balance$7,663$10,427▲ $2,764
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debbie NelsonPresident
Katie MeyerDirector
Meredith AguirreDirector
William AndersonDirector
Andrea Eades-hogrefeKey Employee
Dawn BadkerKey Employee
Kassandra CoxKey Employee
Jade StarkSecretary
Erica ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,367
Program Service Revenue
$261,864
Investment Income
$0
Other Revenue
$2
All Other Contributions
$16,367
Change in Net Assets
$-6,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,867
Other Expenses$88,024
Total Fundraising Expense$341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,184--$142,184
Current Officers, Directors, Trustees, and Key Employees-$33,542-$33,542
Payroll Taxes$15,551$3,669-$19,220
Office Expenses$9,641$1,523-$11,164
Insurance$9,052--$9,052
Fees for Services Accounting-$5,652-$5,652
Other Employee Benefits$1,921--$1,921
Other Expenses$1,816$11,022-$1,816
Conferences and Meetings$877--$877
Advertising$614--$614
All Other Expenses-$15$341$356
Interest-$90-$90
Total Functional Expenses$206,415$78,135$341$284,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,422
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

Form 990, Part VI, Section B, Line 11B

“Executive director reviews with preparer”

Form 990, Part VI, Section B, Line 15

“Determined by board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cherokee Day Care Inc
EIN
42-1415754
Phone
7122255728
Address
400 N ROOSEVELT AVE, CHEROKEE, IA 51012
Doing Business As
Bright Beginnings

Signing Officer

Name
Erica Clark
Title
Treasurer
Phone
7122255728
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Clark
Formed
1992
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
0

Preparer

Firm
Hunzelman Putzier & Co Plc
Address
1100 WEST MILWAUKEE PO BOX 398, STORM LAKE, IA 50588
Preparer
Tammy M Carlson
Phone
7127323653
Raw XML Appendix395 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/Total509Grp/TotalAmt01387671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407495
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/OtherLiabilitiesOrgGrp/Amt09422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07663
IRS990/TotalAssetsEOYAmt010427
IRS990/TotalAssetsGrp/BOYAmt07663
IRS990/TotalAssetsGrp/EOYAmt010427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016367
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09422
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206415
IRS990/TotalProgramServiceRevenueAmt0261864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 N ROOSEVELT AVE
IRS990/USAddress/CityNm0CHEROKEE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122255728
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0421415754
ReturnHeader/Filer/PhoneNum07122255728
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N ROOSEVELT AVE
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFF5CFEDB3FD5EFF4389D79DCF6BBDE637BC2DB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E372ABC40A703CCAB5BF9F00EE041BCEBFE34E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.233.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420773724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNZELMAN PUTZIER & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WEST MILWAUKEE PO BOX 398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STORM LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050588
ReturnHeader/PreparerPersonGrp/PhoneNum07127323653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M CARLSON
ReturnHeader/ReturnTs02020-05-18T11:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,427
Liabilities
$9,422
Net assets
$1,005
Revenue
$278,233
Expenses
$284,891
Net income
-$6,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.27$4.17$4.77$5.26$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.27$4.66$4.92$5.89$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.91$1.28$5.63$8.10$5.38$2.72
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.29$2.91$6.73$3.17$3.56
2020Detailed filing. Detailed filing data is available for this year.$0.60$1.26$0.66$2.22$2.88$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$2.78$2.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.24$3.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.00$3.12$0.13
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.68$2.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.38$2.49$0.11
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.47$2.36$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.66$2.54$0.12
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.64$2.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.37$2.65$0.29
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.77$2.73$0.04
2009Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.04$2.92$0.13
2008Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.06$2.91$0.15