Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 42-1503146 • 501(c)3 • Aurelia, IA
Profile
Aurelia daycare, inc. Exists to provide high quality care and education to children ages six weeks through fifth grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$380,026
Down $52,336 (-12%) from 2023
Liabilities
Down$47,311
Down $29,241 (-38%) from 2023
Net Assets
Down$332,715
Down $23,095 (-6.5%) from 2023
Revenue
Up$448,316
Up $66,009 (+17%) from 2023
Expenses
Up$471,411
Up $29,713 (+6.7%) from 2023
Net Income
Up-$23,095
Up $36,296 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide child care services to the community
Provide high quality child care and creative opportunities for growth, development, and lifelong learning in a nurturing, reliable, and affordable environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $280,111 | $272,996 | ▼ $7,115 |
| Cash and Non-Interest-Bearing Accounts | $152,251 | $107,030 | ▼ $45,221 |
| Total Assets | $432,362 | $380,026 | ▼ $52,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,483 | $46,072 | ▼ $22,411 |
| Accounts Payable and Accrued Expenses | $8,069 | $1,239 | ▼ $6,830 |
| Total Liabilities | $76,552 | $47,311 | ▼ $29,241 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $355,810 | $332,715 | ▼ $23,095 |
| Total Net Assets Fund Balance | $355,810 | $332,715 | ▼ $23,095 |
| Total Liabilities and Net Assets / Fund Balance | $432,362 | $380,026 | ▼ $52,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,788 | $57,970 | $306,758 |
| Other Land Buildings | $24,208 | $24,497 | $48,705 |
| Name | Title |
|---|---|
| Jenna Sievers | President |
| Amanda Pressley | Vice President |
| Alison Svendsen | Director |
| Barbie Sherwood | Director |
| Brooke Noble | Director |
| Courtney Bruce | Director |
| Meaghan Reeves | Director |
| Nicole Ockerman | Director |
| Megan Husman | Secretary |
| Katelynn Suhr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,581 |
| Other Expenses | $97,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $289,731 | - | - | $289,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,498 | - | $56,498 |
| Payroll Taxes | $22,165 | $4,322 | - | $26,487 |
| Depreciation Depletion | $16,340 | - | - | $16,340 |
| Occupancy | $12,211 | $643 | - | $12,854 |
| Insurance | $6,408 | - | - | $6,408 |
| Fees for Services Accounting | $3,326 | $550 | - | $3,876 |
| Office Expenses | - | $3,519 | - | $3,519 |
| Interest | - | $1,639 | - | $1,639 |
| Other Employee Benefits | $865 | - | - | $865 |
| Other Expenses | $19,208 | $200 | - | $200 |
| Total Functional Expenses | $403,780 | $67,631 | $0 | $471,411 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“REVIEWED BY BOARD”
“DETERMINED BY BOARD”
“AS REQUESTED”
“REVIEWED BY BOARD”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1239 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY CHILD CARE AND CREATIVE OPPORTUNITIES FOR GROWTH, DEVELOPMENT, AND LIFELONG LEARNING IN A NURTURING, RELIABLE, AND AFFORDABLE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 14642 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AURELIA DAYCARE INC |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURELIA |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 46588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97830 |
| IRS990/CYOtherRevenueAmt | 0 | 580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373581 |
| IRS990/CYTotalExpensesAmt | 0 | 471411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 448316 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16340 |
| IRS990/Desc | 0 | PROVIDE CHILD CARE SERVICES |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3876 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY BRUCE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1475409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 580 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1881620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 447736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232512 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1881620 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232512 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272996 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DETERMINED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY BOARD |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 380026 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 49 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47311 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332715 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 401148 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448316 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380026 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | AURELIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNA SIEVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122297098 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AURELIA DAYCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AURE |
| ReturnHeader/Filer/EIN | 0 | 421503146 |
| ReturnHeader/Filer/PhoneNum | 0 | 7124342521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 ASH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURELIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51005 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420773724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNZELMAN PUTZIER & COPLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 WEST MILWAUKEE P O BOX 398 |
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