Civic Intelligence

Aurelia Day Care Incorporated

990 • Fiscal year 2017 • EIN 42-1503146

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileN/A
300 Ash StreetAurelia, IA 51005

(712) 434-2521

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$314,338

Up $44,134 (+16%) from 2016

Net Assets

Up

$124,098

Up $55,226 (+80%) from 2016

Liabilities

Down

$190,240

Down $11,092 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$215,582

Up $55,152 (+34%) from 2016

Expenses

Up

$160,356

Up $38,825 (+32%) from 2016

Net Income

Up

$55,226

Up $16,327 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2008: $7,519Liabilities 2008: $111,6402008Assets 2010: $2,952Liabilities 2010: $142,5482010Assets 2011: $3,243Liabilities 2011: $20,1392011Assets 2012: $11,317Liabilities 2012: $27,5352012Assets 2013: $9,894Liabilities 2013: $15,7632013Assets 2014: $26,731Liabilities 2014: $12,818Net Assets 2014: $13,9132014Assets 2015: $33,623Liabilities 2015: $3,651Net Assets 2015: $29,9722015Assets 2016: $270,204Liabilities 2016: $201,332Net Assets 2016: $68,8722016Assets 2017: $314,338Liabilities 2017: $190,240Net Assets 2017: $124,0982017Assets 2018: $312,921Liabilities 2018: $171,547Net Assets 2018: $141,3742018Assets 2019: $324,280Liabilities 2019: $151,590Net Assets 2019: $172,6902019Assets 2020: $373,454Liabilities 2020: $134,720Net Assets 2020: $238,7342020Assets 2021: $420,598Liabilities 2021: $116,199Net Assets 2021: $304,3992021Assets 2022: $509,994Liabilities 2022: $94,793Net Assets 2022: $415,2012022Assets 2023: $432,362Liabilities 2023: $76,552Net Assets 2023: $355,8102023Assets 2024: $380,026Liabilities 2024: $47,311Net Assets 2024: $332,7152024

Highlighted filing

2017

Assets$314,338
Liabilities$190,240
Net Assets$124,098
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $116,558Expenses 2008: $134,968Net Income 2008: -$18,4102008Revenue 2010: $111,718Expenses 2010: $129,870Net Income 2010: -$18,1522010Revenue 2011: $100,542Expenses 2011: $112,104Net Income 2011: -$11,5622011Revenue 2012: $92,451Expenses 2012: $78,232Net Income 2012: $14,2192012Revenue 2013: $89,168Expenses 2013: $78,820Net Income 2013: $10,3482013Revenue 2014: $108,472Expenses 2014: $88,690Net Income 2014: $19,7822014Revenue 2015: $126,727Expenses 2015: $110,669Net Income 2015: $16,0582015Revenue 2016: $160,430Expenses 2016: $121,531Net Income 2016: $38,8992016Revenue 2017: $215,582Expenses 2017: $160,356Net Income 2017: $55,2262017Revenue 2018: $224,707Expenses 2018: $207,431Net Income 2018: $17,2762018Revenue 2019: $253,083Expenses 2019: $221,767Net Income 2019: $31,3162019Revenue 2020: $232,512Expenses 2020: $166,468Net Income 2020: $66,0442020Revenue 2021: $354,864Expenses 2021: $289,199Net Income 2021: $65,6652021Revenue 2022: $461,148Expenses 2022: $350,346Net Income 2022: $110,8022022Revenue 2023: $382,307Expenses 2023: $441,698Net Income 2023: -$59,3912023Revenue 2024: $448,316Expenses 2024: $471,411Net Income 2024: -$23,0952024

Highlighted filing

2017

Revenue$215,582
Expenses$160,356
Net Income$55,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$215,582
Mission and Program Overview

Mission

Provide child care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,892$282,417▲ $116,525
Rtn Earn Endowment Incm Other Fnds$68,872$124,098▲ $55,226
Cash and Non-Interest-Bearing Accounts$101,953$31,921▼ $70,032
Accounts Receivable$2,359--
Total Assets$270,204$314,338▲ $44,134
Liabilities
Unsecured Notes Loans Payable$198,664$186,809▼ $11,855
Accounts Payable and Accrued Expenses$2,668$3,431▲ $763
Total Liabilities$201,332$190,240▼ $11,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,872$124,098▲ $55,226
Total Liabilities and Net Assets / Fund Balance$270,204$314,338▲ $44,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,901$1,238$3,139
Buildings$280,516$4,875-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah ErpeldingPresident
Amanda MeyerDirector
Amanda PressleyDirector
Barbie SherwoodDirector
Jenna SieversDirector
Megan HusmanDirector
Valerie BryantSecretary
Angie PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,979
Program Service Revenue
$160,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,979
Change in Net Assets
$55,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,655
Other Expenses$49,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,474--$102,474
Other Expenses$10,164--$10,164
Payroll Taxes$7,839--$7,839
Occupancy$5,990--$5,990
Depreciation Depletion$5,137--$5,137
Interest$2,864--$2,864
Fees for Services Accounting$2,835--$2,835
Insurance$1,652--$1,652
Advertising$882--$882
Office Expenses$460--$460
Other Employee Benefits$342--$342
Total Functional Expenses$160,356$0$0$160,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Completed form 990 is submitted to the board of directors for review during their regular meeting. Upon board approval, form 990 will be filed.”

Form 990 availability to public Part VI line 18

“Form 990 will be available upon request. Requests are to be submitted to the secretary located at 300 ash street, aurelia, ia 51005. Requests are to be submitted during regular business hours.”

Governing documents etc available to public Part VI line 19

“Governing documents will be available upon request. Requests are to be submitted to the secretary located at 300 ash street, aurelia, ia 51005. Requests are to be submitted during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Aurelia Daycare Inc
EIN
42-1503146
Address
300 ASH STREET, AURELIA, IA 51005

Signing Officer

Name
Deborah Erpelding
Title
President
Phone
7124342521
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Erpelding
Formed
2000
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Dessel Tax
Address
211 W Willow, Cherokee, IA 51012
Preparer
Hallie Dessel
Phone
7122259021
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW DURING THEIR REGULAR MEETING. UPON BOARD APPROVAL, FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE AVAILABLE UPON REQUEST. REQUESTS ARE TO BE SUBMITTED TO THE SECRETARY LOCATED AT 300 ASH STREET, AURELIA, IA 51005. REQUESTS ARE TO BE SUBMITTED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST. REQUESTS ARE TO BE SUBMITTED TO THE SECRETARY LOCATED AT 300 ASH STREET, AURELIA, IA 51005. REQUESTS ARE TO BE SUBMITTED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270204
IRS990/TotalAssetsEOYAmt0314338
IRS990/TotalAssetsGrp/BOYAmt0270204
IRS990/TotalAssetsGrp/EOYAmt0314338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054979
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201332
IRS990/TotalLiabilitiesEOYAmt0190240
IRS990/TotalLiabilitiesGrp/BOYAmt0201332
IRS990/TotalLiabilitiesGrp/EOYAmt0190240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160356
IRS990/TotalProgramServiceRevenueAmt0160603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0198664
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0186809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ERPELDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124342521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURELIA DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AURE
ReturnHeader/Filer/EIN0421503146
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ASH STREET
ReturnHeader/Filer/USAddress/CityNm0AURELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FA06E183F05B443060D9C5147F05D268D5F7706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA06E183F05B443060D9C5147F05D268D5F7706
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04249962018331cfhyjxw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.152.66.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTm017:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822287891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dessel Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W Willow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122259021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hallie Dessel
ReturnHeader/ReturnTs02018-11-27T17:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,338
Liabilities
$190,240
Net assets
$124,098
Revenue
$215,582
Expenses
$160,356
Net income
$55,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.47$3.33$4.48$4.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.77$3.56$3.82$4.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.95$4.15$4.61$3.50$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.21$1.16$3.04$3.55$2.89$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.73$1.35$2.39$2.33$1.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.52$1.73$2.53$2.22$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.41$2.25$2.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.90$1.24$2.16$1.60$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.01$0.69$1.60$1.22$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.27$1.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.08$0.89$0.20
2013Summary only. Only limited summary data is available for this year.$0.10$0.16$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.28$0.92$0.78$0.14
2011Summary only. Only limited summary data is available for this year.$0.03$0.20$1.01$1.12$0.12
2010Summary only. Only limited summary data is available for this year.$0.03$1.43$1.12$1.30$0.18
2008Summary only. Only limited summary data is available for this year.$0.08$1.12$1.17$1.35$0.18