Unknown Organization

990EZ • Fiscal year 2013 • EIN 46-0361735

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 16, 2013

Organization Profile

210 N Willow57501

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $17,960 (-100%) from 2012

Net Assets

Down

Down $15,426 (-100%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

$86,027

No earlier filing loaded for comparison.

Expenses

Down

$101,456

Down $106,213 (-51%) from 2012

Net Income

-$15,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$86,027

Expenses$101,456

Net Income-$15,429

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 16, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 46-0361735

Raw XML Appendix169 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3493
IRS990EZ/ContributionsGiftsGrantsEtc	0	2451
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15429
IRS990EZ/FeesAndOthPymtToIndContractors	0	1215
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	86027
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15426
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15426
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	18628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	9854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHERYL IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FAUN VANBOCKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHIRLEY RAUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14467
IRS990EZ/OtherChangesInNetAssets	0	3
IRS990EZ/OtherExpensesTotal	0	31459
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide a daycare center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide a daycare center & supervised instruction from 6:00 A.M. to 6:00 P.M. Monday thru Friday for approximately 26 children per day.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Provided a breakfast, noon meal, afternoon snack, & evening meal according to CCFP & NSF account administration guidelines. Approxiamtely 11,847 meals and/or snacks were provided to the children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Provided transportation of children to & from such activities as pre-school, school, summer recreation activities, & various other activities. Approximately 5173 rides were provided for the children.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80480
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	8835
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1373
IRS990EZ/ProgramServiceRevenue	0	83576
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	55162
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2534
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	210 N WILLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEB EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6052220544
IRS990EZ/TotalAssets/BOY	0	17960
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	101456
IRS990EZ/TotalProgramServiceExpenses	0	90688
IRS990EZ/TotalRevenue	0	86027
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	12469
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	7582
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	20051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2673
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	83576
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	210067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	182367
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	204976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	186574
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	867560
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97700
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	850182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	12469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	7582
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	20051
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	86027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	210067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	182367
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	205198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	186574
IRS990ScheduleA/Total509/Total	0	870233
IRS990ScheduleA/TotalSupportTotal/Total	0	870233
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	SD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	57501
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	None
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	0	None
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	None
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson	0	NONE
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPLIES 3568. BANK CHARGES 230. DEPRECIATION 8805. FOOD 8835. TAXES 8000. MISCELLANEOUS 15. OFFICE SUPPLIES 633. VEHICLE EXPENSES 1373.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADJUSTMENT TO PRIOR YEARS. 3.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 8805. 0. INVENTORY 2226. 0. SALARY ADVANCES 1005. 0. UNEMPLOYMENT RESERVE 2431. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL DEDUCTIONS 2319. LOAN FROM SHIRLEY 0. STATE & FEDERAL UNEMPLOYMENT PAYABLE 215.
IRS990ScheduleO/GeneralExplanation/Explanation	4	MAINTENANCE & REPAIRS MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	460361735
ReturnHeader/Filer/Name/BusinessNameLine1	0	RAUE DAY CARE CENTER INC
ReturnHeader/Filer/NameControl	0	RAUE
ReturnHeader/Filer/Phone	0	6052247269
ReturnHeader/Filer/USAddress/AddressLine1	0	210 N WILLOW
ReturnHeader/Filer/USAddress/City	0	PIERRE
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57501
ReturnHeader/Officer/DateSigned	0	2013-07-16
ReturnHeader/Officer/Name	0	SHIRLEY RAUE
ReturnHeader/Officer/Phone	0	6052247269
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDERSON NILL & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1517 N HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	57501
ReturnHeader/Preparer/Name	0	MONTE CARDA EA
ReturnHeader/Preparer/Phone	0	6052240311
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-16T13:27:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $86,027
Expenses: $101,456
Net income: -$15,429

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$0.86	$1.01	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.03	$0.15		$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.05	$0.13	$1.82	$1.85	$0.03