Civic Intelligence

Compassion Child Care

990 • Fiscal year 2015 • EIN 45-4077445

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

225 E 11th St No 102Sioux Falls, SD 57104

(605) 274-3380

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$969,723

Down $65,780 (-6.4%) from 2014

Net Assets

Down

$912,091

Down $91,825 (-9.1%) from 2014

Liabilities

Up

$57,632

Up $26,045 (+82%) from 2014

Revenue

Up

$1,576,867

Up $225,938 (+17%) from 2014

Expenses

Up

$1,668,692

Up $516,895 (+45%) from 2014

Net Income

Down

-$91,825

Down $290,957 (-146%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $651,680Liabilities 2012: $10,403Net Assets 2012: $641,2772012Assets 2013: $827,900Liabilities 2013: $23,116Net Assets 2013: $804,7842013Assets 2014: $1,035,503Liabilities 2014: $31,587Net Assets 2014: $1,003,9162014Assets 2015: $969,723Liabilities 2015: $57,632Net Assets 2015: $912,0912015Assets 2016: $906,728Liabilities 2016: $78,334Net Assets 2016: $828,3942016Assets 2017: $1,286,553Liabilities 2017: $49,508Net Assets 2017: $1,237,0452017Assets 2018: $1,310,749Liabilities 2018: $33,235Net Assets 2018: $1,277,5142018Assets 2019: $920,959Liabilities 2019: $73,936Net Assets 2019: $847,0232019Assets 2020: $1,004,419Liabilities 2020: $207,343Net Assets 2020: $797,0762020Assets 2021: $1,249,862Liabilities 2021: $11,831Net Assets 2021: $1,238,0312021Assets 2022: $1,782,906Liabilities 2022: $15,955Net Assets 2022: $1,766,9512022Assets 2023: $1,756,527Liabilities 2023: $11,397Net Assets 2023: $1,745,1302023Assets 2024: $2,053,281Liabilities 2024: $70,210Net Assets 2024: $1,983,0712024

Highlighted filing

2015

Assets$969,723
Liabilities$57,632
Net Assets$912,091

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,102,044Expenses 2012: $460,767Net Income 2012: $641,2772012Revenue 2013: $993,434Expenses 2013: $829,927Net Income 2013: $163,5072013Revenue 2014: $1,350,929Expenses 2014: $1,151,797Net Income 2014: $199,1322014Revenue 2015: $1,576,867Expenses 2015: $1,668,692Net Income 2015: -$91,8252015Revenue 2016: $1,475,469Expenses 2016: $1,559,166Net Income 2016: -$83,6972016Revenue 2017: $1,844,511Expenses 2017: $1,435,860Net Income 2017: $408,6512017Revenue 2018: $1,814,666Expenses 2018: $1,779,075Net Income 2018: $35,5912018Revenue 2019: $1,256,663Expenses 2019: $1,687,154Net Income 2019: -$430,4912019Revenue 2020: $1,944,066Expenses 2020: $1,509,338Net Income 2020: $434,7282020Revenue 2021: $2,280,932Expenses 2021: $1,838,827Net Income 2021: $442,1052021Revenue 2022: $2,628,634Expenses 2022: $2,099,714Net Income 2022: $528,9202022Revenue 2023: $2,172,230Expenses 2023: $2,194,051Net Income 2023: -$21,8212023Revenue 2024: $3,022,042Expenses 2024: $2,784,101Net Income 2024: $237,9412024

Highlighted filing

2015

Revenue$1,576,867
Expenses$1,668,692
Net Income-$91,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,576,867
Mission and Program Overview

Mission

We exist to strengthen working-poor families so they can experience the fullness of god's love through jesus christ. With your help we can make a difference.

Provide christian-based childcare to families in need in the sioux falls, sd community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,003,916$912,091▼ $91,825
Savings and Temporary Cash Investments$730,972$603,233▼ $127,739
Land, Buildings, and Equipment, Net$270,779$366,143▲ $95,364
Accounts Receivable$33,752$347▼ $33,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,035,503$969,723▼ $65,780
Liabilities
Accounts Payable and Accrued Expenses$31,587$57,632▲ $26,045
Total Liabilities$31,587$57,632▲ $26,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,003,916$912,091▼ $91,825
Total Liabilities and Net Assets / Fund Balance$1,035,503$969,723▼ $65,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,154$15,509$319,663
Equipment$57,750$51,429$109,179
Other Land Buildings$4,239$8,010$12,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MerkourisChairpersonFT$60,250$60,250

Board Members and Trustees

NameTitle
Bill TermaatVice Chairperson
Beth JensenDirector
Jayne TermaatDirector
Matt JensenDirector
Michael JohnsonDirector
Tracy KirbyDirector
Jill TermaatSecretary
Barry TermaatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,380
Program Service Revenue
$96,485
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,480,380
Change in Net Assets
$-91,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,250
Other Expenses$426,442
Total Fundraising Expense$223,840
Professional Fundraising Fees$185,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,852--$867,852
Fees for Services Professional Fundraising--$185,000$185,000
Fees for Services Other$145,801--$145,801
Payroll Taxes$71,890--$71,890
Current Officers, Directors, Trustees, and Key Employees$60,250--$60,250
Other Employee Benefits$57,258--$57,258
Occupancy$42,851--$42,851
Advertising--$38,840$38,840
Depreciation Depletion$34,158--$34,158
Conferences and Meetings$20,170--$20,170
Office Expenses$17,282--$17,282
Other Expenses$14,275--$14,275
All Other Expenses$13,740--$13,740
Insurance-$10,633-$10,633
Fees for Services Accounting-$2,776-$2,776
Travel$2,487--$2,487
Total Functional Expenses$1,431,443$13,409$223,840$1,668,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$185,000
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bill termaat, barry termaat, jill termaat and jayne termaat have a family relationship. Matt jensen and beth jensen have a family relationship. Bill termaat, barry termaat and michael johnson have a business relationship.

Form 990, Part VI, Section A, Line 8B

The board of directors has the authority to designate a committee with broad authority to act on its behalf, but has not exercised that right at this time.

Form 990, Part VI, Section B, Line 11

The 990 will be reviewed by richard merkouris, chairperson. A copy of the return will be provided to the board of directors prior to filing of the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers all members of the board of directors. Board members are required to inform the board chair, in writing, of any actual or potential conflicts of interest. Disinterested board members will determine whether a conflict exists and what subsequent action is appropriate, if any.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Compassion Child Care
EIN
45-4077445
Phone
6052743380
Address
225 E 11TH ST NO 102, SIOUX FALLS, SD 57104

Signing Officer

Name
Rich Merkouris
Title
Chairperson
Phone
6052743380
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Merkouris
Formed
2011
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
46
Volunteers
142

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

One of compassion child care's core values is family focused and therefore all families are required to attend a three week resource class. Each family attended the three week resource in 2015 where they learned about budgeting and how to handle large financial transactions. Families created their own budgets and worked alongside class facilitators in determining best steps in handling various debts or how to manage their budgets more effectively.

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19290
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE OF COMPASSION CHILD CARE'S CORE VALUES IS FAMILY FOCUSED AND THEREFORE ALL FAMILIES ARE REQUIRED TO ATTEND A THREE WEEK RESOURCE CLASS. EACH FAMILY ATTENDED THE THREE WEEK RESOURCE IN 2015 WHERE THEY LEARNED ABOUT BUDGETING AND HOW TO HANDLE LARGE FINANCIAL TRANSACTIONS. FAMILIES CREATED THEIR OWN BUDGETS AND WORKED ALONGSIDE CLASS FACILITATORS IN DETERMINING BEST STEPS IN HANDLING VARIOUS DEBTS OR HOW TO MANAGE THEIR BUDGETS MORE EFFECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047865
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF COMPASSION CHILD CARE'S CORE VALUES IS BEING FAMILY FOCUSED. THAT CORE VALUE DRIVES A PROGRAM FOR SINGLE MOTHERS WHERE THE ORGANIZATION OPERATES A HOME WHERE FIVE SINGLE MOTHERS LIVE ALONGSIDE HOUSE MANAGERS. THE HOUSE MANAGERS BUILD RELATIONSHIPS WITH THE MOTHERS AND PROVIDE A STABLE INFLUENCE IN THEIR LIVES. EACH MOTHER PAYS $300 A MONTH TO LIVE IN THE HOME AND THEY GET A PORTION OF THAT BACK IF THEY LIVE IN THE HOME FOR ONE YEAR. THE CHILDREN OF THE MOTHERS MUST BE ENROLLED IN THE DAYCARE IN ORDER FOR MOMS TO QUALIFY FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313804
IRS990/PYOtherRevenueAmt09777
IRS990/PYProgramServiceRevenueAmt0109869
IRS990/PYRevenuesLessExpensesAmt0199132
IRS990/PYSalariesCompEmpBnftPaidAmt0837993
IRS990/PYTotalExpensesAmt01151797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01003916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0912091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603233
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04626145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01515067
IRS990ScheduleA/SubstantialContributorsTotAmt03111078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04626145
IRS990ScheduleA/TotalSupportAmt04626147
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/EquipmentGrp/BookValueAmt057750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366143
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-185000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRESPRING & BLOOMERANG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0185000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01201 INFINITY COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068512
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FIRESPRING & BLOOMERANG WERE HIRED AS CONSULTANTS FOR TRAINING AND MARKETING SERVICES AS WELL AS TO PURCHASE SOFTWARE, THEY DID NO FUNDRAISING ON BEHALF OF COMPASSION CHILD CARE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-185000
IRS990ScheduleG/TotalRetainedByContractorsAmt0185000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF COMPASSION CHILD CARE'S CORE VALUES IS FAMILY FOCUSED AND THEREFORE ALL FAMILIES ARE REQUIRED TO ATTEND A THREE WEEK RESOURCE CLASS. EACH FAMILY ATTENDED THE THREE WEEK RESOURCE IN 2015 WHERE THEY LEARNED ABOUT BUDGETING AND HOW TO HANDLE LARGE FINANCIAL TRANSACTIONS. FAMILIES CREATED THEIR OWN BUDGETS AND WORKED ALONGSIDE CLASS FACILITATORS IN DETERMINING BEST STEPS IN HANDLING VARIOUS DEBTS OR HOW TO MANAGE THEIR BUDGETS MORE EFFECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL TERMAAT, BARRY TERMAAT, JILL TERMAAT AND JAYNE TERMAAT HAVE A FAMILY RELATIONSHIP. MATT JENSEN AND BETH JENSEN HAVE A FAMILY RELATIONSHIP. BILL TERMAAT, BARRY TERMAAT AND MICHAEL JOHNSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DESIGNATE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON ITS BEHALF, BUT HAS NOT EXERCISED THAT RIGHT AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY RICHARD MERKOURIS, CHAIRPERSON. A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR, IN WRITING, OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISINTERESTED BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035503
IRS990/TotalAssetsEOYAmt0969723
IRS990/TotalAssetsGrp/BOYAmt01035503
IRS990/TotalAssetsGrp/EOYAmt0969723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01480380
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0223840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01668692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031587
IRS990/TotalLiabilitiesEOYAmt057632
IRS990/TotalLiabilitiesGrp/BOYAmt031587
IRS990/TotalLiabilitiesGrp/EOYAmt057632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030
IRS990/TotalProgramServiceExpensesAmt01431443
IRS990/TotalProgramServiceRevenueAmt096485
IRS990/TotalReportableCompFromOrgAmt060250
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01576867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02487
IRS990/TravelGrp/TotalAmt02487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 E 11TH ST NO 102
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMPASSIONCHILDCARE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH MERKOURIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06052743380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CHILD CARE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$3.02$2.78$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$2.17$2.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$2.63$2.10$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$2.28$1.84$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.80$1.94$1.51$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.26$1.69$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.81$1.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.84$1.44$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$1.48$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.58$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.35$1.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.99$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.10$0.46$0.64