Jungle Gym Daycare Inc

990EZ • Fiscal year 2013 • EIN 81-0500988

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile N/A

PO Box 310Culbertson, MT 59218

(406) 787-5817

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

6.1%

Higher net margin than 57% of similar nonprofits.

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

$16,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

86%

Faster asset growth than 90% of similar nonprofits.

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

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$18,489

Up $8,545 (+86%) from 2012

Net Assets

$18,489

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

$140,218

Up $35,213 (+34%) from 2012

Expenses

$131,673

Up $31,764 (+32%) from 2012

Net Income

$8,545

Up $3,449 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$18,489

Liabilities$0

Net Assets$18,489

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$140,218

Expenses$131,673

Net Income$8,545

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $140,218

Mission and Program Overview

Mission

CHILD DAY CARE

Program Services

Description	Grants	Expenses
PRE SCHOOL PROGRAM (12 CHILDREN) SUZUKI MUSIC METHOD	$1,544	-

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHELLY SLAVEVOLD	President	PT	$16,000	-	$16,000
SHARON SALVEVOLD	Director	PT	$10,000	-	$10,000
GY SALVEVOLD	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 81-0500988
Phone: 4067875817

Signing Officer

Name: Shelly Slavevold
Title: Vice President
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Valli Hauge CPA
Phone: 4064333131

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $193”

Other Expenses.1

“Educational material & supplie $7468”

Other Expenses.2

“FOOD $6156”

Other Expenses.3

“INSURANCE $1874”

Other Assets.1004

“Miscellaneous - Beginning $1713 Miscellaneous - Ending $1520”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHELLY SALVEVOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4067875817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CULBERTSON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8545
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18489
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	140218
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18489
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	29398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	10000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHARON SALVEVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHELLY SLAVEVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GY SALVEVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1520
IRS990EZ/OtherExpensesTotalAmt	0	15691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD DAY CARE
IRS990EZ/ProgramServiceRevenueAmt	0	140218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRE SCHOOL PROGRAM (12 CHILDREN) SUZUKI MUSIC METHOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1544
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	86584
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	131673
IRS990EZ/TotalProgramServiceExpensesAmt	0	1544
IRS990EZ/TotalRevenueAmt	0	140218
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	140218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	105005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	95928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	97179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	95686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	534016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	534016
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	140218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	105005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	95928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	97179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	95686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	534016
IRS990ScheduleA/TotalSupportAmt	0	534016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EDUCATIONAL MATERIAL & SUPPLIE $7468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FOOD $6156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INSURANCE $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Miscellaneous - Beginning $1713 Miscellaneous - Ending $1520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.1004
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHELLY SLAVEVOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JUNGLE GYM DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JUNG
ReturnHeader/Filer/EIN	0	810500988
ReturnHeader/Filer/PhoneNum	0	4067875817
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 310
ReturnHeader/Filer/USAddress/City	0	CULBERTSON
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Sidney Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	115 2nd St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	592704101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4064333131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VALLI HAUGE CPA
ReturnHeader/ReturnTs	0	2014-05-13T08:14:24-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,489
Liabilities: $0
Net assets: $18,489
Revenue: $140,218
Expenses: $131,673
Net income: $8,545

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.10	$0.30	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$2.12	$2.12	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$3.20	$3.29	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$2.84	$2.63	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$2.02	$2.31	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$2.21	$2.03	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.40	$1.32	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$1.05	$1.00	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.96	$0.97	$0.01