Civic Intelligence

Kidlife Daycare and Preschool

EIN 43-1716763 • 501(c)3 • Springfield, MO

Profile

To provide a christian-based childcare program for traditional and non- traditional working parents/foster parents. Enrollment is approximately 105 students ages 2 yrs old and up to 12 yrs of age.

2220 W Chesterfield BlvdSpringfield, MO 65807

www.parkcrestdaycare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$629,190

Down $87,830 (-12%) from 2023

Liabilities

Up

$888,267

Up $30,156 (+3.5%) from 2023

Net Assets

Down

-$259,077

Down $117,986 (-84%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$720,015

Down $150,489 (-17%) from 2023

Expenses

Down

$838,001

Down $43,442 (-4.9%) from 2023

Net Income

Down

-$117,986

Down $107,047 (-979%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $99,160Liabilities 2011: $49,031Net Assets 2011: $50,1292011Assets 2012: $83,954Liabilities 2012: $16,793Net Assets 2012: $67,1612012Assets 2013: $118,080Liabilities 2013: $22,787Net Assets 2013: $95,2932013Assets 2014: $136,379Liabilities 2014: $29,209Net Assets 2014: $107,1702014Assets 2015: $160,819Liabilities 2015: $23,827Net Assets 2015: $136,9922015Assets 2016: $223,573Liabilities 2016: $22,871Net Assets 2016: $200,7022016Assets 2017: $274,749Liabilities 2017: $25,131Net Assets 2017: $249,6182017Assets 2018: $1,094,121Liabilities 2018: $866,683Net Assets 2018: $227,4382018Assets 2019: $1,025,417Liabilities 2019: $918,551Net Assets 2019: $106,8662019Assets 2020: $964,783Liabilities 2020: $988,797Net Assets 2020: -$24,0142020Assets 2021: $887,534Liabilities 2021: $904,055Net Assets 2021: -$16,5212021Assets 2022: $783,146Liabilities 2022: $913,291Net Assets 2022: -$130,1452022Assets 2023: $717,020Liabilities 2023: $858,111Net Assets 2023: -$141,0912023Assets 2024: $629,190Liabilities 2024: $888,267Net Assets 2024: -$259,0772024

Highlighted filing

2024

Assets$629,190
Liabilities$888,267
Net Assets-$259,077
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $499,729Expenses 2011: $458,190Net Income 2011: $41,5392011Revenue 2012: $529,464Expenses 2012: $512,433Net Income 2012: $17,0312012Revenue 2013: $531,668Expenses 2013: $501,195Net Income 2013: $30,4732013Revenue 2014: $475,501Expenses 2014: $465,965Net Income 2014: $9,5362014Revenue 2015: $441,951Expenses 2015: $412,130Net Income 2015: $29,8212015Revenue 2016: $516,488Expenses 2016: $452,778Net Income 2016: $63,7102016Revenue 2017: $585,666Expenses 2017: $536,750Net Income 2017: $48,9162017Revenue 2018: $588,903Expenses 2018: $614,882Net Income 2018: -$25,9792018Revenue 2019: $529,777Expenses 2019: $650,349Net Income 2019: -$120,5722019Revenue 2020: $537,686Expenses 2020: $661,251Net Income 2020: -$123,5652020Revenue 2021: $784,723Expenses 2021: $777,226Net Income 2021: $7,4972021Revenue 2022: $811,330Expenses 2022: $924,954Net Income 2022: -$113,6242022Revenue 2023: $870,504Expenses 2023: $881,443Net Income 2023: -$10,9392023Revenue 2024: $720,015Expenses 2024: $838,001Net Income 2024: -$117,9862024

Highlighted filing

2024

Revenue$720,015
Expenses$838,001
Net Income-$117,986
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$629,190
Liabilities
$888,267
Net assets
-$259,077
Revenue
$720,015
Expenses
$838,001
Net income
-$117,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.89$0.26$0.72$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.86$0.14$0.87$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.91$0.13$0.81$0.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.90$0.02$0.78$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.99$0.02$0.54$0.66$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.92$0.11$0.53$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.23$0.59$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.52$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.44$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.48$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.53$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.50$0.46$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$720,015
Mission and Program Overview

Mission

To provide a christian-based childcare program for traditional and non- traditional working parents/foster parents. Enrollment is approximately 105 students ages 2 yrs old and up to 12 yrs of age.

Provide a christian-based childcare program for traditional and non- traditional working parents. Enrollment includes students from infants up to 12 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,803$607,025▼ $71,778
Cash and Non-Interest-Bearing Accounts$15,631$16,935▲ $1,304
Prepaid Expenses and Deferred Charges$1,070$3,310▲ $2,240
Accounts Receivable$21,416$1,820▼ $19,596
Total Assets$717,020$629,190▼ $87,830
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$759,017$743,546▼ $15,471
Accounts Payable and Accrued Expenses$99,094$144,721▲ $45,627
Total Liabilities$858,111$888,267▲ $30,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-141,091$-259,077▼ $117,986
Total Net Assets Fund Balance$-141,091$-259,077▼ $117,986
Total Liabilities and Net Assets / Fund Balance$717,020$629,190▼ $87,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,025$471,530$1,078,555
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Rhonda AndersonDaycare Dire$45,000$1,800$46,800

Board Members and Trustees

NameTitle
Rev Ted CederblomHead of the
Brooke DizmangOfficer
Ryan BennettOfficer
Wes GodwinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,014
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-117,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,547
Other Expenses$279,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,528--$472,528
Depreciation Depletion$71,778--$71,778
Payments to Affiliates$48,000--$48,000
Current Officers, Directors, Trustees, and Key Employees$23,400$23,400-$46,800
Payroll Taxes$34,121$5,098-$39,219
Interest-$34,560-$34,560
Fees for Services Accounting-$19,193-$19,193
All Other Expenses$1,376$11,054-$12,430
Insurance$6,179$5,637-$11,816
Other Expenses$10,085$10,208-$10,085
Office Expenses-$3,957-$3,957
Conferences and Meetings$1,801--$1,801
Advertising-$752-$752
Total Functional Expenses$697,184$140,817$0$838,001
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director with assistance from the board, if necessary, reviews, approves and signs the 990 tax return for submission.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed annually and board members are all aware of all contracts and vendors.”

Form 990, Page 6, Part VI, Line 19

“During business hours, our on-site accountant has these documents available to all persons who make a request.”

Filing and Contact Details

Filer

Filer Name
Kidlife Daycare and Preschool
EIN
43-1716763
Phone
4174479002
Address
2220 W CHESTERFIELD BLVD, SPRINGFIELD, MO 65807

Signing Officer

Name
Rhonda Anderson
Title
Daycare Director
Phone
4174479000
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Anderson
Formed
1995
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
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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/EquipmentGrp/DepreciationAmt0471530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WITH ASSISTANCE FROM THE BOARD, IF NECESSARY, REVIEWS, APPROVES AND SIGNS THE 990 TAX RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED ANNUALLY AND BOARD MEMBERS ARE ALL AWARE OF ALL CONTRACTS AND VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BUSINESS HOURS, OUR ON-SITE ACCOUNTANT HAS THESE DOCUMENTS AVAILABLE TO ALL PERSONS WHO MAKE A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COST OF EXPENSES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIFE360 CHURCH ASSEMBLIES OF GOD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DAYCARE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04174479000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDLIFE DAYCARE AND PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KIDL
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ReturnHeader/Filer/PhoneNum04174479002
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658092809
ReturnHeader/PreparerPersonGrp/PhoneNum04178870585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA J KASTLER
ReturnHeader/ReturnTs02025-05-02T14:51:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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