Civic Intelligence

Great Plays Day Care Center

990 • Fiscal year 2023 • EIN 42-1457876

Jan 01, 2023 to Dec 31, 2023

Organization ProfileN/A
New Hampton, IA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,341,450

Up $89,765 (+7.2%) from 2022

Net Assets

Down

$1,058,560

Down $184,087 (-15%) from 2022

Liabilities

Up

$282,890

Up $273,852 (+3030%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$736,628

Down $811,057 (-52%) from 2022

Expenses

Up

$920,715

Up $298,893 (+48%) from 2022

Net Income

Down

-$184,087

Down $1,109,950 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $15,628Liabilities 2011: $02011Assets 2012: $10,717Liabilities 2012: $9972012Assets 2013: $23,026Liabilities 2013: $0Net Assets 2013: $23,0262013Assets 2014: $40,569Liabilities 2014: $0Net Assets 2014: $40,5692014Assets 2015: $89,101Liabilities 2015: $2,585Net Assets 2015: $86,5162015Assets 2016: $85,946Liabilities 2016: $752Net Assets 2016: $85,1942016Assets 2017: $96,543Liabilities 2017: $3,684Net Assets 2017: $92,8592017Assets 2018: $102,762Liabilities 2018: $4,151Net Assets 2018: $98,6112018Assets 2019: $85,998Liabilities 2019: $3,870Net Assets 2019: $82,1282019Assets 2020: $132,946Liabilities 2020: $38,134Net Assets 2020: $94,8122020Assets 2021: $320,811Liabilities 2021: $4,027Net Assets 2021: $316,7842021Assets 2022: $1,251,685Liabilities 2022: $9,038Net Assets 2022: $1,242,6472022Assets 2023: $1,341,450Liabilities 2023: $282,890Net Assets 2023: $1,058,5602023Assets 2024: $1,340,200Liabilities 2024: $256,444Net Assets 2024: $1,083,7562024

Highlighted filing

2023

Assets$1,341,450
Liabilities$282,890
Net Assets$1,058,560
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,765Expenses 2011: $178,918Net Income 2011: -$10,1532011Revenue 2012: $177,891Expenses 2012: $183,798Net Income 2012: -$5,9072012Revenue 2013: $204,875Expenses 2013: $191,569Net Income 2013: $13,3062013Revenue 2014: $209,240Expenses 2014: $191,697Net Income 2014: $17,5432014Revenue 2015: $252,404Expenses 2015: $206,457Net Income 2015: $45,9472015Revenue 2016: $223,669Expenses 2016: $224,991Net Income 2016: -$1,3222016Revenue 2017: $229,440Expenses 2017: $221,775Net Income 2017: $7,6652017Revenue 2018: $238,455Expenses 2018: $232,703Net Income 2018: $5,7522018Revenue 2019: $215,211Expenses 2019: $231,694Net Income 2019: -$16,4832019Revenue 2020: $236,582Expenses 2020: $223,898Net Income 2020: $12,6842020Revenue 2021: $452,406Expenses 2021: $297,978Net Income 2021: $154,4282021Revenue 2022: $1,547,685Expenses 2022: $621,822Net Income 2022: $925,8632022Revenue 2023: $736,628Expenses 2023: $920,715Net Income 2023: -$184,0872023Revenue 2024: $1,073,882Expenses 2024: $1,048,686Net Income 2024: $25,1962024

Highlighted filing

2023

Revenue$736,628
Expenses$920,715
Net Income-$184,087
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

CHILDCARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,341,450
Liabilities
$282,890
Net assets
$1,058,560
Revenue
$736,628
Expenses
$920,715
Net income
-$184,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.26$1.08$1.07$1.05$0.03
2023Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$0.74$0.92$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.55$0.62$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.45$0.30$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.24$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.22$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits