Civic Intelligence

The Day Care Center

990 • Fiscal year 2018 • EIN 84-1044128

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.HOMESTARCENTER.ORG
3280 DartmouthBoulder, CO 80305

(303) 499-8181

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$43,309

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$457,285

Down $173,049 (-27%) from 2017

Net Assets

Down

$423,938

Down $50,187 (-11%) from 2017

Liabilities

Down

$33,347

Down $122,862 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$937,171

Down $21,111 (-2.2%) from 2017

Expenses

Up

$994,641

Up $128,703 (+15%) from 2017

Net Income

Down

-$57,470

Down $149,814 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $283,080Liabilities 2010: $79,759Net Assets 2010: $203,3212010Assets 2011: $284,285Liabilities 2011: $94,282Net Assets 2011: $190,0032011Assets 2012: $273,404Liabilities 2012: $96,084Net Assets 2012: $177,3202012Assets 2013: $317,462Liabilities 2013: $124,911Net Assets 2013: $192,5512013Assets 2014: $431,333Liabilities 2014: $144,634Net Assets 2014: $286,6992014Assets 2015: $495,753Liabilities 2015: $126,521Net Assets 2015: $369,2322015Assets 2016: $507,582Liabilities 2016: $125,801Net Assets 2016: $381,7812016Assets 2017: $630,334Liabilities 2017: $156,209Net Assets 2017: $474,1252017Assets 2018: $457,285Liabilities 2018: $33,347Net Assets 2018: $423,9382018Assets 2019: $149,627Liabilities 2019: $8,282Net Assets 2019: $141,3452019Assets 2020: $199,198Liabilities 2020: $2,336Net Assets 2020: $196,8622020Assets 2021: $164,551Net Assets 2021: $164,5512021Assets 2022: $227,041Net Assets 2022: $227,0412022

Highlighted filing

2018

Assets$457,285
Liabilities$33,347
Net Assets$423,938
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $739,4212010Revenue 2011: $668,847Expenses 2011: $682,165Net Income 2011: -$13,3182011Expenses 2012: $728,5492012Expenses 2013: $769,6092013Revenue 2014: $756,007Expenses 2014: $661,859Net Income 2014: $94,1482014Revenue 2015: $906,921Expenses 2015: $824,388Net Income 2015: $82,5332015Revenue 2016: $834,247Expenses 2016: $821,698Net Income 2016: $12,5492016Revenue 2017: $958,282Expenses 2017: $865,938Net Income 2017: $92,3442017Revenue 2018: $937,171Expenses 2018: $994,641Net Income 2018: -$57,4702018Revenue 2019: $696,287Expenses 2019: $978,880Net Income 2019: -$282,5932019Revenue 2020: $550,503Expenses 2020: $494,986Net Income 2020: $55,5172020Revenue 2021: $4,848Expenses 2021: $37,159Net Income 2021: -$32,3112021Revenue 2022: $72,754Expenses 2022: $10,266Net Income 2022: $62,4882022

Highlighted filing

2018

Revenue$937,171
Expenses$994,641
Net Income-$57,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$937,171
Mission and Program Overview

Mission

Day care center and educational service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,355$203,597▲ $9,242
Cash and Non-Interest-Bearing Accounts$351,701$173,461▼ $178,240
Investments in Publicly Traded Securities$51,047$51,047→ $0
Land, Buildings, and Equipment, Net$33,231$29,180▼ $4,051
Loans From Officers Directors$95,000$5,000▼ $90,000
Total Assets$630,334$457,285▼ $173,049
Liabilities
Other Liabilities$30,905$24,730▼ $6,175
Deferred Revenue$30,304$3,617▼ $26,687
Total Liabilities$156,209$33,347▼ $122,862
Net Assets / Fund Balance
Unrestricted Net Assets$474,125$423,938▼ $50,187
Total Net Assets Fund Balance$474,125$423,938▼ $50,187
Total Liabilities and Net Assets / Fund Balance$630,334$457,285▼ $173,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,180$102,536$131,716
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MonsonExecutive DiFT$43,309$43,309
Marianne L RollerPresidentFT$29,641$29,641

Board Members and Trustees

NameTitle
Wj WilsonSecretary
Doug WilliamsTreasurer
Joel GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,243
Program Service Revenue
$827,789
Investment Income
$139
Other Revenue
$0
All Other Contributions
$109,243
Change in Net Assets
$-57,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,483
Other Expenses$276,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,281--$661,281
Occupancy$85,378--$85,378
Fees for Services Other$73,135--$73,135
Payroll Taxes$50,490--$50,490
Insurance$16,493--$16,493
Fees for Services Legal$13,319--$13,319
Depreciation Depletion$11,332--$11,332
Other Employee Benefits$6,712--$6,712
Conferences and Meetings$3,580--$3,580
Office Expenses$2,908--$2,908
Advertising$2,108--$2,108
All Other Expenses$1,145--$1,145
Other Expenses$975--$975
Total Functional Expenses$994,641$0$0$994,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,000$5,000▼ $90,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ccap Grant$21,222
Co Income Tax$2,429
Buell Scholarship Advance$2,336
Chase Credit Card$2,079
Direct Deposit Liabilities$-100
Federal Taxes (941/944)$-3,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“An officer reviews the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors develops the compensation package for the president. The board reviews several sources of data to determine the compensation which includes guidestar and surveys.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Day Care Center
EIN
84-1044128
Phone
3034998181
Address
3280 DARTMOUTH, BOULDER, CO 80305
Doing Business As
Homestar

Signing Officer

Name
Nancy Monson
Title
Executive Director
Phone
3034998181
Signed
2019-02-20

Organization Details

Principal Officer
Nancy Monson
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
34

Preparer

Firm
Griffin & Associates Pc
Address
5387 MANHATTAN CIR STE 101, BOULDER, CO 80303
Preparer
Dan D Griffin
Phone
3035438868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Day care center and educational service. Service provided monday through friday.”

Form 990, Part XI, Line 9

“Prior period adjustment 7,283”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY CARE CENTER AND EDUCATIONAL SERVICE. SERVICE PROVIDED MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 7,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630334
IRS990/TotalAssetsEOYAmt0457285
IRS990/TotalAssetsGrp/BOYAmt0630334
IRS990/TotalAssetsGrp/EOYAmt0457285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109243
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156209
IRS990/TotalLiabilitiesEOYAmt033347
IRS990/TotalLiabilitiesGrp/BOYAmt0156209
IRS990/TotalLiabilitiesGrp/EOYAmt033347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423938
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01905
IRS990/TotalProgramServiceExpensesAmt0994641
IRS990/TotalProgramServiceRevenueAmt0827789
IRS990/TotalReportableCompFromOrgAmt072950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04586 N 95TH STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOMESTARCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034998181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DAYC
ReturnHeader/Filer/EIN0841044128
ReturnHeader/Filer/PhoneNum03034998181
ReturnHeader/Filer/USAddress/AddressLine1Txt03280 DARTMOUTH
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEDDED93F4F8431FCF0E3E29BEC3C31D1292E5BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEDDED93F4F8431FCF0E3E29BEC3C31D1292E5BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.8.182
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841252180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05387 MANHATTAN CIR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03035438868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN D GRIFFIN
ReturnHeader/ReturnTs02019-03-01T18:34:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,285
Liabilities
$33,347
Net assets
$423,938
Revenue
$937,171
Expenses
$994,641
Net income
-$57,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.73$0.10$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.05$0.37$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$5.51$4.95$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.41$6.96$9.79$2.83
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.33$4.24$9.37$9.95$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.56$4.74$9.58$8.66$0.92
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.26$3.82$8.34$8.22$0.13
2015Summary only. Only limited summary data is available for this year.$4.96$1.27$3.69$9.07$8.24$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.45$2.87$7.56$6.62$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.25$1.93$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.96$1.77$7.29
2011Summary only. Only limited summary data is available for this year.$2.84$0.94$1.90$6.69$6.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.80$2.03$7.39