Civic Intelligence

George Community Daycare Inc

EIN 83-1385608 • 501(c)3 • George, IA

Profile

George community daycare was formed as a charitable and educational organization to provide child care and education to children in the george, ia area.

500 E Indiana AveGeorge, IA 51237

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$191,043

Down $3,773 (-1.9%) from 2023

Liabilities

Down

$196

Down $1,139 (-85%) from 2023

Net Assets

Down

$190,847

Down $2,634 (-1.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$474,469

Up $40,270 (+9.3%) from 2023

Expenses

Up

$477,103

Up $5,730 (+1.2%) from 2023

Net Income

Up

-$2,634

Up $34,540 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2019: $1,485Net Assets 2019: $1,4852019Assets 2020: $94,848Liabilities 2020: $2,469Net Assets 2020: $92,3792020Assets 2021: $263,765Liabilities 2021: $6,137Net Assets 2021: $257,6282021Assets 2022: $237,542Liabilities 2022: $6,887Net Assets 2022: $230,6552022Assets 2023: $194,816Liabilities 2023: $1,335Net Assets 2023: $193,4812023Assets 2024: $191,043Liabilities 2024: $196Net Assets 2024: $190,8472024

Highlighted filing

2024

Assets$191,043
Liabilities$196
Net Assets$190,847
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $4,870Expenses 2019: $3,385Net Income 2019: $1,4852019Revenue 2020: $153,666Expenses 2020: $62,772Net Income 2020: $90,8942020Revenue 2021: $551,612Expenses 2021: $386,363Net Income 2021: $165,2492021Revenue 2022: $456,161Expenses 2022: $483,134Net Income 2022: -$26,9732022Revenue 2023: $434,199Expenses 2023: $471,373Net Income 2023: -$37,1742023Revenue 2024: $474,469Expenses 2024: $477,103Net Income 2024: -$2,6342024

Highlighted filing

2024

Revenue$474,469
Expenses$477,103
Net Income-$2,634
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$191,043
Liabilities
$196
Net assets
$190,847
Revenue
$474,469
Expenses
$477,103
Net income
-$2,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.74$4.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$4.34$4.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$4.56$4.83$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$5.52$3.86$1.65
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$1.54$0.63$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$478,544
Mission and Program Overview

Mission

George community daycare was formed as a charitable and educational organization to provide child care and education to children in the george, ia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,199$136,462▲ $15,263
Land, Buildings, and Equipment, Net$73,617$54,581▼ $19,036
Total Assets$194,816$191,043▼ $3,773
Liabilities
Other Liabilities$1,335$196▼ $1,139
Total Liabilities$1,335$196▼ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,481$190,847▼ $2,634
Total Net Assets Fund Balance$193,481$190,847▼ $2,634
Total Liabilities and Net Assets / Fund Balance$194,816$191,043▼ $3,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,785$82,261$124,046
Leasehold Improvements$9,072$3,441$12,513
Buildings$3,724$6,874$10,598
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Holly BehrensPresident
Becky WalkerDirector
Courtney ScottDirector
Greg VersteegSecretary
Judd ReifersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,524
Program Service Revenue
$306,533
Investment Income
$0
Other Revenue
$7,412
All Other Contributions
$88,585
Change in Net Assets
$-2,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,038
Other Expenses$122,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,880$29,233-$330,113
Payroll Taxes$22,894$2,031-$24,925
Occupancy$21,501--$21,501
Depreciation Depletion$19,036--$19,036
Insurance$8,572--$8,572
Fees for Services Accounting-$4,747-$4,747
All Other Expenses$1,957--$1,957
Other Expenses$1,726--$1,726
Information Technology$777--$777
Office Expenses$628--$628
Advertising$60--$60
Total Functional Expenses$441,092$36,011$0$477,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,487
Fundraising Direct Expenses$4,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$98
Credit on Account$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
George Community Daycare Inc
EIN
83-1385608
Phone
7124756088
Address
500 E INDIANA AVE, GEORGE, IA 51237
Doing Business As
Lil Mustangs Child Care Center

Signing Officer

Name
Holly Behrens
Title
President
Phone
7123480890
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Behrens
Formed
2018
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
4

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
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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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IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02349 INDIAN AVE
IRS990/USAddress/CityNm0GEORGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123480890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE COMMUNITY DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0831385608
ReturnHeader/Filer/PhoneNum07124756088
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 3RD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051041
ReturnHeader/PreparerPersonGrp/PhoneNum07127372030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH VAN BERKEL
ReturnHeader/ReturnTs02025-07-01T09:15:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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