Civic Intelligence

Loving Arms Early Learning Center

990 • Fiscal year 2018 • EIN 46-3258205

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 03, 2019

Organization ProfileN/A
2675 E Washington StIowa City, IA 52245

(319) 351-9531

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,878

Down $12,585 (-32%) from 2017

Net Assets

Down

$19,669

Down $15,836 (-45%) from 2017

Liabilities

Up

$7,209

Up $3,251 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$421,464

Down $15,837 (-3.6%) from 2017

Expenses

Down

$437,300

Down $10,363 (-2.3%) from 2017

Net Income

Down

-$15,836

Down $5,474 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $45,569Liabilities 2015: $3,472Net Assets 2015: $42,0972015Assets 2016: $48,581Liabilities 2016: $2,714Net Assets 2016: $45,8672016Assets 2017: $39,463Liabilities 2017: $3,958Net Assets 2017: $35,5052017Assets 2018: $26,878Liabilities 2018: $7,209Net Assets 2018: $19,6692018Assets 2019: $18,528Liabilities 2019: $7,886Net Assets 2019: $10,6422019Assets 2020: $20,267Liabilities 2020: $8,992Net Assets 2020: $11,2752020Assets 2021: $137,262Liabilities 2021: $111,993Net Assets 2021: $25,2692021Assets 2022: $166,287Liabilities 2022: $26,518Net Assets 2022: $139,7692022Assets 2023: $98,226Liabilities 2023: $56,949Net Assets 2023: $41,2772023Assets 2024: $61,546Liabilities 2024: $55,098Net Assets 2024: $6,4482024Assets 2025: $49,996Liabilities 2025: $75,592Net Assets 2025: -$25,5962025

Highlighted filing

2018

Assets$26,878
Liabilities$7,209
Net Assets$19,669
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $446,607Expenses 2015: $401,667Net Income 2015: $44,9402015Revenue 2016: $399,134Expenses 2016: $395,364Net Income 2016: $3,7702016Revenue 2017: $437,301Expenses 2017: $447,663Net Income 2017: -$10,3622017Revenue 2018: $421,464Expenses 2018: $437,300Net Income 2018: -$15,8362018Revenue 2019: $438,735Expenses 2019: $452,615Net Income 2019: -$13,8802019Revenue 2020: $496,537Expenses 2020: $475,590Net Income 2020: $20,9472020Revenue 2021: $591,570Expenses 2021: $592,531Net Income 2021: -$9612021Revenue 2022: $1,179,896Expenses 2022: $1,065,396Net Income 2022: $114,5002022Revenue 2023: $750,807Expenses 2023: $849,299Net Income 2023: -$98,4922023Revenue 2024: $931,273Expenses 2024: $966,102Net Income 2024: -$34,8292024Revenue 2025: $901,644Expenses 2025: $933,688Net Income 2025: -$32,0442025

Highlighted filing

2018

Revenue$421,464
Expenses$437,300
Net Income-$15,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$421,464
Mission and Program Overview

Mission

To provide a safe, caring environment defined by positivity and learning. Our center's success is not only predicated on the children, but the belief in the family as a whole, and the exceptional individuals who make up our staff.

The purpose and objective of the corporation is to provide quality childcare in a Christian learning based environment that is loving and safe. The corporation will strive to ensure consistency of care for children enrolled by recognizing teachers for their dedication and commitment to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,463$26,878▼ $12,585
Rtn Earn Endowment Incm Other Fnds$35,505$19,669▼ $15,836
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,463$26,878▼ $12,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,958$7,209▲ $3,251
Total Liabilities$3,958$7,209▲ $3,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,505$19,669▼ $15,836
Total Liabilities and Net Assets / Fund Balance$39,463$26,878▼ $12,585
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley CooneyPresident
Todd CooneyPresident
Dana BrowerVice President
Erin DoughertySecretary
William UrionTreasurer
Jaclyn FranckVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,409
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-15,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,559
Other Expenses$54,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,148--$344,148
Payroll Taxes$28,834--$28,834
Occupancy$14,540--$14,540
Other Employee Benefits$9,577--$9,577
Insurance$7,977--$7,977
Fees for Services Accounting$5,364--$5,364
All Other Expenses$2,576--$2,576
Other Expenses$1,220--$1,220
Office Expenses$1,136--$1,136
Advertising$102--$102
Total Functional Expenses$437,300$0$0$437,300
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loving Arms Early Learning Center
EIN
46-3258205
Phone
3193519531
Address
2675 E Washington St, Iowa City, IA 52245

Signing Officer

Name
William Urion
Title
Treasurer
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Johnson
Formed
2013
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Kenneth J Haldeman CPA PC
Address
519 Highland Avenue, Iowa City, IA 52240
Preparer
Kenneth J Haldeman
Phone
3193547539
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039463
IRS990/TotalAssetsEOYAmt026878
IRS990/TotalAssetsGrp/BOYAmt039463
IRS990/TotalAssetsGrp/EOYAmt026878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03958
IRS990/TotalLiabilitiesEOYAmt07209
IRS990/TotalLiabilitiesGrp/BOYAmt03958
IRS990/TotalLiabilitiesGrp/EOYAmt07209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019669
IRS990/TotalProgramServiceExpensesAmt0437300
IRS990/TotalProgramServiceRevenueAmt0421409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026878
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Urion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loving Arms Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0463258205
ReturnHeader/Filer/PhoneNum03193519531
ReturnHeader/Filer/USAddress/AddressLine1Txt02675 E Washington St
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421433012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth J Haldeman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 Highland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193547539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Haldeman
ReturnHeader/ReturnTs02019-01-03T14:25:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,878
Liabilities
$7,209
Net assets
$19,669
Revenue
$421,464
Expenses
$437,300
Net income
-$15,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.90$0.93$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.93$0.97$0.03
2023Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.75$0.85$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$1.18$1.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$0.59$0.59$0.00
2020Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.50$0.48$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.42$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.44$0.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.40$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.45$0.40$0.04