Civic Intelligence

Peru Day Care Inc

990EZ • Fiscal year 2018 • EIN 47-0649050

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 13, 2018

c/o PEGGY KUSER CPA 916 CENTRAL AVEAuburn, NE 68305

(402) 274-5106

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,380

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$10,239

Up $6,314 (+161%) from 2017

Net Assets

Up

$9,364

Up $6,323 (+208%) from 2017

Liabilities

Down

$875

Down $9 (-1.0%) from 2017

Revenue

Down

$85,027

Down $3,649 (-4.1%) from 2017

Expenses

Down

$78,704

Down $15,523 (-16%) from 2017

Net Income

Up

$6,323

Up $11,874 (+214%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $19,730Liabilities 2012: $8702012Assets 2013: $20,905Liabilities 2013: $908Net Assets 2013: $19,9972013Assets 2014: $20,164Liabilities 2014: $1,459Net Assets 2014: $18,7052014Assets 2015: $15,865Liabilities 2015: $1,746Net Assets 2015: $14,1192015Assets 2016: $10,884Liabilities 2016: $2,292Net Assets 2016: $8,5922016Assets 2017: $3,925Liabilities 2017: $884Net Assets 2017: $3,0412017Assets 2018: $10,239Liabilities 2018: $875Net Assets 2018: $9,3642018Assets 2019: $9,940Liabilities 2019: $6792019Assets 2020: $5,924Liabilities 2020: $1,3992020Assets 2021: $11,005Liabilities 2021: $1,2432021Assets 2022: $22,991Liabilities 2022: $1,517Net Assets 2022: $21,4742022

Highlighted filing

2018

Assets$10,239
Liabilities$875
Net Assets$9,364

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $66,887Expenses 2012: $71,346Net Income 2012: -$4,4592012Revenue 2013: $76,310Expenses 2013: $75,173Net Income 2013: $1,1372013Revenue 2014: $73,815Expenses 2014: $75,107Net Income 2014: -$1,2922014Revenue 2015: $74,476Expenses 2015: $79,062Net Income 2015: -$4,5862015Revenue 2016: $82,656Expenses 2016: $88,183Net Income 2016: -$5,5272016Revenue 2017: $88,676Expenses 2017: $94,227Net Income 2017: -$5,5512017Revenue 2018: $85,027Expenses 2018: $78,704Net Income 2018: $6,3232018Revenue 2019: $77,836Expenses 2019: $77,939Net Income 2019: -$1032019Revenue 2020: $93,116Expenses 2020: $1,145Net Income 2020: $91,9712020Revenue 2021: $109,587Expenses 2021: $104,350Net Income 2021: $5,2372021Revenue 2022: $136,637Expenses 2022: $124,925Net Income 2022: $11,7122022

Highlighted filing

2018

Revenue$85,027
Expenses$78,704
Net Income$6,323
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$87,225
Mission and Program Overview

Mission

To operate a not for profit day care

Program Services

DescriptionGrantsExpenses
TO OPERATE A DAY CARE CENTER FOR CHILDREN WHOSE PARENTS ARE WORKING AND CANNOT TAKE CARE OF THEM DURING THE WORKING HOURS OF THE DAY-$80,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY PARRISHDirector/TreasurerPT$17,380-$17,380
ANNIE NEVEAUPresident-$0--
SPENCER VOGTVice President-$0--
ELAINE HANSONDirector-$0--
LAURA MCCAULEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peru Day Care Inc
EIN
47-0649050
Phone
4022745106
Address
c/o PEGGY KUSER CPA 916 CENTRAL AVE, AUBURN, NE 68305

Signing Officer

Name
Spencer Vogt
Title
Vice Chair
Phone
4022745106
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Peggy Kuser CPA
Address
916 CENTRAL AVENUE, AUBURN, NE 68305
Preparer
Peggy Kuser CPA
Phone
4022745106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 43.

Form 990EZ, Part I, Line 16

DAYCARE MEALS 5655.

Form 990EZ, Part I, Line 16

Continuing education 201.

Form 990EZ, Part I, Line 16

LICENSE AND PERMITS 110.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4789.

Form 990EZ, Part I, Line 16

WORKSTUDY 946.

Form 990EZ, Part I, Line 16

SUPPLIES 1406.

Form 990EZ, Part I, Line 16

INSURANCE 2135.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 884.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04022745106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010239
IRS990EZ/FundraisingGrossIncomeAmt04096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE NEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SPENCER VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A NOT FOR PROFIT DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt082095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A DAY CARE CENTER FOR CHILDREN WHOSE PARENTS ARE WORKING AND CANNOT TAKE CARE OF THEM DURING THE WORKING HOURS OF THE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061016
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02198
IRS990EZ/SpecialEventsNetIncomeLossAmt01898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078704
IRS990EZ/TotalProgramServiceExpensesAmt080902
IRS990EZ/TotalRevenueAmt085027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0412971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074907
IRS990ScheduleA/Total509Grp/TotalAmt0412971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAYCARE MEALS 5655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMITS 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 4789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSTUDY 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED PAYROLL TAXES 884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022745106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERU DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERU
ReturnHeader/Filer/EIN0470649050
ReturnHeader/Filer/PhoneNum04022745106
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o PEGGY KUSER CPA 916 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00860E4486F7846AE15C01876A4D813D141C1514C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00860E4486F7846AE15C01876A4D813D141C1514C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.84.56.29
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY KUSER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068305
ReturnHeader/PreparerPersonGrp/PhoneNum04022745106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY KUSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T06:59:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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