Civic Intelligence

George Community Daycare Inc.

990EZ • Fiscal year 2019 • EIN 83-1385608

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
4225 230th StreetGeorge, IA 51237

(712) 348-0890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,485

No earlier filing loaded for comparison.

Net Assets

$1,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$4,870

No earlier filing loaded for comparison.

Expenses

$3,385

No earlier filing loaded for comparison.

Net Income

$1,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$1,485
Liabilities-
Net Assets$1,485
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,870
Expenses$3,385
Net Income$1,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$4,870
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.

Program Services

DescriptionGrantsExpenses
GEORGE COMMUNITY DAYCARE WAS FORMED AS A CHARITABLE AND EDUCATIONAL ORGANIZATION TO PROVIDE CHILDCARE & EDUCATION TO CHILDREN IN THE GEORGE, IA AREA.-$66
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR KLINGENBERGPresident-$0--
KARY CONAWAYDirector-$0--
JUDD REIFERSDirector-$0--
KAYLA GERLOFFDirector-$0--
LYLE HOLLANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
George Community Daycare Inc
EIN
83-1385608
Phone
7123480890
Address
4225 230TH STREET, GEORGE, IA 51237

Signing Officer

Name
Taylor Klingenberg
Title
President
Phone
7123480890
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
827 MAIN PO BOX 399, BOYDEN, IA 51234
Preparer
Judith Van Berkel
Phone
7127252065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 66 total 66”

Form 990-ez, Part III

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

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAYLOR KLINGENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum07123480890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04225 230TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01485
IRS990EZ/GrossReceiptsAmt04870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR KLINGENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARY CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDD REIFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA GERLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYLE HOLLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GEORGE COMMUNITY DAYCARE WAS FORMED AS A CHARITABLE AND EDUCATIONAL ORGANIZATION TO PROVIDE CHILD CARE AND EDUCATION TO CHILDREN IN THE GEORGE, IA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GEORGE COMMUNITY DAYCARE WAS FORMED AS A CHARITABLE AND EDUCATIONAL ORGANIZATION TO PROVIDE CHILDCARE & EDUCATION TO CHILDREN IN THE GEORGE, IA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03385
IRS990EZ/TotalProgramServiceExpensesAmt066
IRS990EZ/TotalRevenueAmt04870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/Total509Grp/TotalAmt04870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 66 TOTAL 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE COMMUNITY DAYCARE WAS FORMED AS A CHARITABLE AND EDUCATIONAL ORGANIZATION TO PROVIDE CHILD CARE AND EDUCATION TO CHILDREN IN THE GEORGE, IA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR KLINGENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123480890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE COMMUNITY DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0831385608
ReturnHeader/Filer/PhoneNum07123480890
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 230TH STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08407CE429B1657072C8643A4C650AA020BA3065D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C90A752E6C183746C0A1E6DE5B88CF2B6BB67D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 MAIN PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051234
ReturnHeader/PreparerPersonGrp/PhoneNum07127252065
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH VAN BERKEL
ReturnHeader/ReturnTs02020-07-10T15:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485
Liabilities
-
Net assets
$1,485
Revenue
$4,870
Expenses
$3,385
Net income
$1,485
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