Civic Intelligence

Gregory Community Daycare Center in Jason Frash

990 • Fiscal year 2016 • EIN 46-0334973

Jun 01, 2015 to May 31, 2016 • Filed on Aug 09, 2016

Organization Profile
420 Main StreetGregory, SD 57533

(605) 835-9230

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,511

Up $1,377 (+4.7%) from 2015

Net Assets

Up

$25,938

Up $3,151 (+14%) from 2015

Liabilities

Down

$4,573

Down $1,774 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$128,422

Up $29,708 (+30%) from 2015

Expenses

Up

$125,271

Up $30,332 (+32%) from 2015

Net Income

Down

$3,151

Down $624 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2012: $29,973Liabilities 2012: $8,202Net Assets 2012: $21,7712012Assets 2013: $26,499Liabilities 2013: $7,321Net Assets 2013: $19,1782013Assets 2014: $24,856Liabilities 2014: $5,844Net Assets 2014: $19,0122014Assets 2015: $29,134Liabilities 2015: $6,347Net Assets 2015: $22,7872015Assets 2016: $30,511Liabilities 2016: $4,573Net Assets 2016: $25,9382016Assets 2017: $35,504Liabilities 2017: $5,943Net Assets 2017: $29,5612017Assets 2018: $28,967Liabilities 2018: $3,573Net Assets 2018: $25,3942018Assets 2019: $32,103Liabilities 2019: $1,767Net Assets 2019: $30,3362019Assets 2020: $36,992Liabilities 2020: $0Net Assets 2020: $36,9922020Assets 2021: $68,936Liabilities 2021: $0Net Assets 2021: $68,9362021Assets 2022: $25,181Liabilities 2022: $0Net Assets 2022: $25,1812022Assets 2023: $17,410Liabilities 2023: $0Net Assets 2023: $17,4102023Assets 2024: $13,356Liabilities 2024: $0Net Assets 2024: $13,3562024Assets 2025: $60,639Liabilities 2025: $0Net Assets 2025: $60,6392025

Highlighted filing

2016

Assets$30,511
Liabilities$4,573
Net Assets$25,938
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $110,277Expenses 2012: $94,523Net Income 2012: $15,7542012Revenue 2013: $113,176Expenses 2013: $115,770Net Income 2013: -$2,5942013Revenue 2014: $105,514Expenses 2014: $105,680Net Income 2014: -$1662014Revenue 2015: $98,714Expenses 2015: $94,939Net Income 2015: $3,7752015Revenue 2016: $128,422Expenses 2016: $125,271Net Income 2016: $3,1512016Revenue 2017: $112,219Expenses 2017: $108,596Net Income 2017: $3,6232017Revenue 2018: $94,461Expenses 2018: $98,628Net Income 2018: -$4,1672018Revenue 2019: $91,938Expenses 2019: $86,996Net Income 2019: $4,9422019Revenue 2020: $103,621Expenses 2020: $96,965Net Income 2020: $6,6562020Revenue 2021: $131,336Expenses 2021: $99,392Net Income 2021: $31,9442021Revenue 2022: $170,708Expenses 2022: $157,524Net Income 2022: $13,1842022Revenue 2023: $121,869Expenses 2023: $129,640Net Income 2023: -$7,7712023Revenue 2024: $140,485Expenses 2024: $156,857Net Income 2024: -$16,3722024Revenue 2025: $268,752Expenses 2025: $221,469Net Income 2025: $47,2832025

Highlighted filing

2016

Revenue$128,422
Expenses$125,271
Net Income$3,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$128,422
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,787$25,938▲ $3,151
Land, Buildings, and Equipment, Net$16,733$16,265▼ $468
Accounts Receivable$11,000$11,000→ $0
Cash and Non-Interest-Bearing Accounts$1,350$3,246▲ $1,896
Savings and Temporary Cash Investments$51--
Total Assets$29,134$30,511▲ $1,377
Liabilities
Unsecured Notes Loans Payable$6,347$4,573▼ $1,774
Total Liabilities$6,347$4,573▼ $1,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,787$25,938▲ $3,151
Total Liabilities and Net Assets / Fund Balance$29,134$30,511▲ $1,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,265$52,769$69,034
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jason FraschPresident
Britney ReberBoard Member
Jenny BraunSecretary
Karen BaumgartnerTreasure
Michelle BirkelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,444
Program Service Revenue
$124,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,444
Change in Net Assets
$3,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,033
Other Expenses$30,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,279--$88,279
Payroll Taxes$6,754--$6,754
Insurance$4,627--$4,627
Other Expenses$2,967--$2,967
All Other Expenses$2,596--$2,596
Fees for Services Accounting$1,032--$1,032
Depreciation Depletion$468--$468
Interest$426--$426
Advertising$87--$87
Office Expenses$55--$55
Total Functional Expenses$125,271$0$0$125,271
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“TAMMY THOMAS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gregory Community Daycare Center in
EIN
46-0334973
Phone
6058359230
Address
420 MAIN STREET, GREGORY, SD 57533
Doing Business As
Gregory Day Care

Signing Officer

Name
Jason Frasch
Title
President
Phone
6058359230
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Frasch
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Nikodym Tax & Accounting
Address
PO BOX 147, GREGORY, SD 57533
Preparer
Sara Zimbelman
Phone
6058358251
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childcare services for children”

Raw XML Appendix309 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAMMY THOMAS
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIKODYM TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREGORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057533
ReturnHeader/PreparerPersonGrp/PhoneNum06058358251
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ZIMBELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-15T17:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,511
Liabilities
$4,573
Net assets
$25,938
Revenue
$128,422
Expenses
$125,271
Net income
$3,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.69$2.21$0.47
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.40$1.57$0.16
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.22$1.30$0.08
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.71$1.58$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.31$0.99$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.94$0.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.12$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.28$1.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.10$0.95$0.16