Civic Intelligence

Super-Kids Day Care Center Inc

EIN 82-0388723 • 501(c)3 • Boise, ID

Profile

Nonprofit day care centerprovide day care services to working families

3989 Black Hills AveBoise, ID 83709
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$120,150

Down $16,172 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$120,150

Down $16,172 (-12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Down

$570,695

Down $225,847 (-28%) from 2023

Expenses

Down

$586,867

Down $177,465 (-23%) from 2023

Net Income

Down

-$16,172

Down $48,382 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $538Liabilities 2010: $2,786Net Assets 2010: -$2,2482010Assets 2011: $1,889Liabilities 2011: $2,786Net Assets 2011: -$8972011Assets 2012: $1,200Liabilities 2012: $4,948Net Assets 2012: -$3,7482012Assets 2013: $900Liabilities 2013: $2,821Net Assets 2013: -$1,9212013Assets 2014: $4,385Liabilities 2014: $2,910Net Assets 2014: $1,4752014Assets 2015: $509Liabilities 2015: $2,910Net Assets 2015: -$2,4012015Assets 2016: $0Liabilities 2016: $4,695Net Assets 2016: -$4,6952016Assets 2017: $0Liabilities 2017: $5,222Net Assets 2017: -$5,2222017Assets 2018: $1,025Liabilities 2018: $0Net Assets 2018: $1,0252018Assets 2019: $8,723Liabilities 2019: $0Net Assets 2019: $8,7232019Assets 2020: $28,204Liabilities 2020: $0Net Assets 2020: $28,2042020Assets 2021: $90,185Liabilities 2021: $0Net Assets 2021: $90,1852021Assets 2022: $104,112Liabilities 2022: $0Net Assets 2022: $104,1122022Assets 2023: $136,322Liabilities 2023: $0Net Assets 2023: $136,3222023Assets 2024: $120,150Liabilities 2024: $0Net Assets 2024: $120,1502024

Highlighted filing

2024

Assets$120,150
Liabilities$0
Net Assets$120,150
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $390,7512010Expenses 2011: $471,1942011Expenses 2012: $450,2692012Revenue 2013: $463,809Expenses 2013: $461,982Net Income 2013: $1,8272013Revenue 2014: $513,486Expenses 2014: $510,090Net Income 2014: $3,3962014Revenue 2015: $531,741Expenses 2015: $535,617Net Income 2015: -$3,8762015Revenue 2016: $532,541Expenses 2016: $534,835Net Income 2016: -$2,2942016Revenue 2017: $479,300Expenses 2017: $479,827Net Income 2017: -$5272017Revenue 2018: $406,769Expenses 2018: $400,522Net Income 2018: $6,2472018Revenue 2019: $467,529Expenses 2019: $459,831Net Income 2019: $7,6982019Revenue 2020: $453,994Expenses 2020: $474,148Net Income 2020: -$20,1542020Revenue 2021: $653,836Expenses 2021: $591,855Net Income 2021: $61,9812021Revenue 2022: $904,173Expenses 2022: $890,246Net Income 2022: $13,9272022Revenue 2023: $796,542Expenses 2023: $764,332Net Income 2023: $32,2102023Revenue 2024: $570,695Expenses 2024: $586,867Net Income 2024: -$16,1722024

Highlighted filing

2024

Revenue$570,695
Expenses$586,867
Net Income-$16,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,150
Liabilities
$0
Net assets
$120,150
Revenue
$570,695
Expenses
$586,867
Net income
-$16,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$5.71$5.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.97$7.64$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$9.04$8.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$6.54$5.92$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.54$4.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.68$4.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.07$4.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$4.79$4.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$5.33$5.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$5.32$5.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$5.13$5.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$4.64$4.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.1
Gross Receipts
$570,695
Mission and Program Overview

Mission

Nonprofit day care centerprovide day care services to working families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,322$120,150▼ $16,172
Rtn Earn Endowment Incm Other Fnds$136,322$120,150▼ $16,172
Total Assets$136,322$120,150▼ $16,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,322$120,150▼ $16,172
Total Liabilities and Net Assets / Fund Balance$136,322$120,150▼ $16,172
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patty Jo MilesPresident
Connie WeatherbyDirector
Scott WeatherbyDirector
Jerry MilesSec Treas
Shon MilesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,093
Other Expenses$267,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,746--$292,746
Occupancy$164,493--$164,493
Payroll Taxes$26,347--$26,347
Insurance$12,934--$12,934
Interest$11,098--$11,098
Office Expenses-$5,519-$5,519
Other Expenses$4,366--$4,366
Travel$4,291--$4,291
Fees for Services Accounting-$1,825-$1,825
Total Functional Expenses$579,523$7,344$0$586,867
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jerry and patty jo miles are husband and wife.”

Form 990 governing body review Part VI line 11

“This form is reviewed by the members”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in compliance.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Super-kids Day Care Center Inc
EIN
82-0388723
In Care Of
% JERRY MILES
Phone
2082884422
Address
3989 BLACK HILLS AVE, BOISE, ID 83709

Signing Officer

Name
Jerry Miles
Title
Sec Treas
Phone
2082884422
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Jo Miles
Formed
1990
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Wilson Harris & Co
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
Brady W Wilson
Phone
2083441355
Raw XML Appendix327 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
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586867
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579523
IRS990/TotalProgramServiceRevenueAmt0570695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570695
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136322
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04291
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02882 SUGAR CREST DR
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02082884422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPER-KIDS DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0820388723
ReturnHeader/Filer/InCareOfNm0% JERRY MILES
ReturnHeader/Filer/PhoneNum02082884422
ReturnHeader/Filer/USAddress/AddressLine1Txt03989 BLACK HILLS AVE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY W WILSON
ReturnHeader/ReturnTs02025-03-31T16:58:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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