Civic Intelligence

The Presby Child Care Program Inc

990EZ • Fiscal year 2020 • EIN 82-3783072

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
22728 141st Drive PO Box 575Perry, IA 50220

(515) 993-1000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$96,276

Down $15,543 (-14%) from 2019

Net Assets

Down

$95,268

Down $16,549 (-15%) from 2019

Liabilities

Up

$1,008

Up $1,006 (+50300%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$123,410

Down $143,875 (-54%) from 2019

Expenses

Down

$139,959

Down $143,518 (-51%) from 2019

Net Income

Down

-$16,549

Down $357 (-2.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2018: $128,011Liabilities 2018: $2Net Assets 2018: $128,0092018Assets 2019: $111,819Liabilities 2019: $2Net Assets 2019: $111,8172019Assets 2020: $96,276Liabilities 2020: $1,008Net Assets 2020: $95,2682020Assets 2021: $104,958Net Assets 2021: $104,9582021Assets 2022: $93,615Liabilities 2022: $0Net Assets 2022: $93,6152022Assets 2023: $61,882Liabilities 2023: $0Net Assets 2023: $61,8822023Assets 2024: $54,525Liabilities 2024: $0Net Assets 2024: $54,5252024

Highlighted filing

2020

Assets$96,276
Liabilities$1,008
Net Assets$95,268
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $256,858Expenses 2018: $128,849Net Income 2018: $128,0092018Revenue 2019: $267,285Expenses 2019: $283,477Net Income 2019: -$16,1922019Revenue 2020: $123,410Expenses 2020: $139,959Net Income 2020: -$16,5492020Revenue 2021: $197,041Expenses 2021: $187,351Net Income 2021: $9,6902021Revenue 2022: $322,593Expenses 2022: $333,936Net Income 2022: -$11,3432022Revenue 2023: $397,751Expenses 2023: $429,484Net Income 2023: -$31,7332023Revenue 2024: $554,645Expenses 2024: $562,002Net Income 2024: -$7,3572024

Highlighted filing

2020

Revenue$123,410
Expenses$139,959
Net Income-$16,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$123,410
Mission and Program Overview

Mission

Full service day care center.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD CARE SERVICES FOR THE BENEFIT OF ALL MEMBERS OF PERRY, IOWA COMMUNITY. THE CENTER IS OPERATED ON A NONPROFIT BASIS, WITH FEES CHARGED KEPT TO A MINIMUM.$122,615-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE HANNAPresident-$0--
S LYNN WEISERVice President-$0--
KRISTA WHITE FISHERSecretary-$0--
CD VAN HOUWELING IITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Presby Child Care Program Inc
EIN
82-3783072
Phone
5159931000
Address
22728 141ST DRIVE PO BOX 575, PERRY, IA 50220

Signing Officer

Name
Cd Van Houweling Ii
Title
Treasurer
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Darren D Lindstrom CPA
Phone
5154653591
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2228”

Other Expenses.1009

“Depreciation $11582”

Other Expenses.1010

“Amortization $333”

Other Expenses.1012

“Insurance $7892”

Other Expenses.1

“DAYCARE MEALS $6187”

Other Expenses.2

“SUPPLIES $4954”

Other Expenses.3

“OUTSIDE LABOR $952”

Other Expenses.4

“BANK CHARGES $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $77671 Furniture and Fixtures - Ending $70933”

Other Assets.1003

“Machinery and Equipment - Beginning $26025 Machinery and Equipment - Ending $21181”

Other Assets.1012

“Intangible Assets - Beginning $4495 Intangible Assets - Ending $4162”

Total Liabilities.1

“ROUNDING - Beginning $2 ROUNDING - Ending $0”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CD VAN HOUWELING II
IRS990EZ/BooksInCareOfDetail/PhoneNum05154655681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022728 141ST DRIVE PO BOX 575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt096276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095268
IRS990EZ/OccupancyRentUtltsAndMaintAmt0475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S LYNN WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA WHITE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CD VAN HOUWELING II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096276
IRS990EZ/OtherExpensesTotalAmt034173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FULL SERVICE DAY CARE CENTER.
IRS990EZ/ProgramServiceRevenueAmt054290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE SERVICES FOR THE BENEFIT OF ALL MEMBERS OF PERRY, IOWA COMMUNITY. THE CENTER IS OPERATED ON A NONPROFIT BASIS, WITH FEES CHARGED KEPT TO A MINIMUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102651
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139959
IRS990EZ/TotalProgramServiceExpensesAmt0122615
IRS990EZ/TotalRevenueAmt0123410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0647533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256858
IRS990ScheduleA/Total509Grp/TotalAmt0647533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAYCARE MEALS $6187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE LABOR $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $77671 Furniture and Fixtures - Ending $70933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $26025 Machinery and Equipment - Ending $21181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $4495 Intangible Assets - Ending $4162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CD VAN HOUWELING II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRESBY CHILD CARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0823783072
ReturnHeader/Filer/PhoneNum05159931000
ReturnHeader/Filer/USAddress/AddressLine1Txt022728 141ST DRIVE PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420731256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meriwether Wilson & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050220
ReturnHeader/PreparerPersonGrp/PhoneNum05154653591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren D Lindstrom CPA
ReturnHeader/ReturnTs02021-10-21T08:48:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CD VAN HOUWELING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,276
Liabilities
$1,008
Net assets
$95,268
Revenue
$123,410
Expenses
$139,959
Net income
-$16,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$5.55$5.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.98$4.29$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.23$3.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.97$1.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.23$1.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.67$2.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.57$1.29$1.28