Civic Intelligence

Saving Grace Daycare Center

EIN 82-1678093 • 501(c)3 • Paullina, IA

Profile

Childcare Service Provider

216 N Maple StPaullina, IA 51046
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$70,351

Down $39,077 (-36%) from 2023

Liabilities

Down

$0

Down $26,248 (-100%) from 2023

Net Assets

Down

$70,351

Down $12,829 (-15%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$173,169

Up $124,838 (+258%) from 2023

Expenses

Up

$185,998

Up $77,802 (+72%) from 2023

Net Income

Up

-$12,829

Up $47,036 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $125,954Liabilities 2018: $40,0002018Assets 2021: $113,927Liabilities 2021: $38,700Net Assets 2021: $75,2272021Assets 2022: $170,492Liabilities 2022: $27,447Net Assets 2022: $143,0452022Assets 2023: $109,428Liabilities 2023: $26,248Net Assets 2023: $83,1802023Assets 2024: $70,351Liabilities 2024: $0Net Assets 2024: $70,3512024

Highlighted filing

2024

Assets$70,351
Liabilities$0
Net Assets$70,351
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $54,810Expenses 2018: $103,856Net Income 2018: -$49,0462018Revenue 2021: $166,861Expenses 2021: $179,668Net Income 2021: -$12,8072021Revenue 2022: $310,560Expenses 2022: $236,610Net Income 2022: $73,9502022Revenue 2023: $48,331Expenses 2023: $108,196Net Income 2023: -$59,8652023Revenue 2024: $173,169Expenses 2024: $185,998Net Income 2024: -$12,8292024

Highlighted filing

2024

Revenue$173,169
Expenses$185,998
Net Income-$12,829
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$70,351
Liabilities
$0
Net assets
$70,351
Revenue
$173,169
Expenses
$185,998
Net income
-$12,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.73$1.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.48$1.08$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$3.11$2.37$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$1.67$1.80$0.13
2018Summary only. Only limited summary data is available for this year.$1.26$0.40$0.55$1.04$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$173,953
Mission and Program Overview

Mission

NotforProfitDaycareCenterfortheCommunityofPaullina

Childcare Service Provider

Program Services

DescriptionGrantsExpenses
Provide workers to care for the children entrusted to Saving Grace Daycare$0$0
Provide for the building as a safe place for children to learn and grow daily$0$0
Provide food for snacks and meals while children are present$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan MuellerState Licensed DirectorFT$37,843-$37,843
Pastor Don EricksonPresident-$0--
Janet MillerTreasurer-$0--
Pat MenkeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saving Grace Daycare Center
EIN
82-1678093
In Care Of
% Don Erickson
Address
216 N MAPLE ST, PAULLINA, IA 51046

Signing Officer

Name
Don Erickson
Title
President
Signed
2025-04-01
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Excess Fees borrowed for loan, $124| Visa Cashback Rewards, $108| Transfer Credit from Loan, $1400|”

Part I, line 16

“| Other Expenses:, Amount:| Room Supplies, $2396| Office Supplies, $1867| Cleaning Supplies, $2390| Food Supplies, $9388| Bank Fees Loan Repayments Credit Card Fees Miscellaneous, $4474|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $26248, $0|”

Raw XML Appendix236 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide for the building as a safe place for children to learn and grow daily
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0148490
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt0784
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TotalExpensesAmt0185998
IRS990EZ/TotalRevenueAmt0173169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Excess Fees borrowed for loan, $124| Visa Cashback Rewards, $108| Transfer Credit from Loan, $1400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Room Supplies, $2396| Office Supplies, $1867| Cleaning Supplies, $2390| Food Supplies, $9388| Bank Fees Loan Repayments Credit Card Fees Miscellaneous, $4474|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $26248, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE DAYCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0821678093
ReturnHeader/Filer/ForeignPhoneNum07129497040
ReturnHeader/Filer/InCareOfNm0% Don Erickson
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 N MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0PAULLINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051046
ReturnHeader/ReturnTs02025-03-31T15:47:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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