Civic Intelligence

Jefferson County Kids Inc

EIN 84-1895190 • 501(c)3 • Fairfield, IA

Profile

To instill, encourage, and further a love of learning while providing a safe and nuturing environment that promotes the social, emotional, physical, and cognitive development of the child.

101 North Court StreetFairfield, IA 52556

cambridgelittleachievers.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,398,453

Up $251,980 (+6.1%) from 2023

Liabilities

Down

$12,372

Down $11,882 (-49%) from 2023

Net Assets

Up

$4,386,081

Up $263,862 (+6.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$1,485,056

Up $255,072 (+21%) from 2023

Expenses

Up

$1,221,194

Up $424,098 (+53%) from 2023

Net Income

Down

$263,862

Down $169,026 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,189,829Liabilities 2020: $0Net Assets 2020: $1,189,8292020Assets 2021: $2,087,576Liabilities 2021: $0Net Assets 2021: $2,087,5762021Assets 2022: $3,913,333Liabilities 2022: $224,002Net Assets 2022: $3,689,3312022Assets 2023: $4,146,473Liabilities 2023: $24,254Net Assets 2023: $4,122,2192023Assets 2024: $4,398,453Liabilities 2024: $12,372Net Assets 2024: $4,386,0812024

Highlighted filing

2024

Assets$4,398,453
Liabilities$12,372
Net Assets$4,386,081
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,190,650Expenses 2020: $821Net Income 2020: $1,189,8292020Revenue 2021: $904,159Expenses 2021: $6,278Net Income 2021: $897,8812021Revenue 2022: $1,836,862Expenses 2022: $235,107Net Income 2022: $1,601,7552022Revenue 2023: $1,229,984Expenses 2023: $797,096Net Income 2023: $432,8882023Revenue 2024: $1,485,056Expenses 2024: $1,221,194Net Income 2024: $263,8622024

Highlighted filing

2024

Revenue$1,485,056
Expenses$1,221,194
Net Income$263,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,398,453
Liabilities
$12,372
Net assets
$4,386,081
Revenue
$1,485,056
Expenses
$1,221,194
Net income
$263,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.39$1.49$1.22$0.26
2023Summary only. Only limited summary data is available for this year.$4.15$0.02$4.12$1.23$0.80$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.22$3.69$1.84$0.24$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.90$0.01$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.19$0.00$1.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,836,862
Mission and Program Overview

Mission

To instill, encourage, and further a love of learning while providing a safe and nuturing environment that promotes the social, emotional, physical, and cognitive development of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,720,177$350,007▼ $1,370,170
Land, Buildings, and Equipment, Net$154,300$154,300→ $0
Total Assets$2,087,576$3,913,333▲ $1,825,757
Other Assets Total$213,099$3,409,026▲ $3,195,927
Liabilities
Mortgage Notes Payable Secured by Investment Property-$218,000-
Accounts Payable and Accrued Expenses-$6,002-
Total Liabilities$0$224,002▲ $224,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,976$3,689,331▲ $1,967,355
Net Assets With Donor Restrictions$365,600--
Total Net Assets Fund Balance$2,087,576$3,689,331▲ $1,601,755
Total Liabilities and Net Assets / Fund Balance$2,087,576$3,913,333▲ $1,825,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,300-$154,300
Other Assets Org$3,409,026--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tiffany FinchCenter Direc$19,945$19,945

Board Members and Trustees

NameTitle
Bryan HungerPresident
Terri KnessDirector
Todd Reifsteck - Resigned April 202Director
Kate Van PeltSecretary/tr
Teri BocktingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,059,523
Change in Net Assets
$1,601,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,023Fair Value
Total Noncash Contributions1$39,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,839
Revenue Not Reported on Financial Statements
$39,023
Revenue Not Reported on Form 990
$218,000
Other Revenue Adjustments
$39,023
Total Revenue per Audited Statements
$2,015,839
Total Revenue per Form 990
$1,836,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,438
Salaries, Compensation, and Employee Benefits$21,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$190,366$10-$190,376
Current Officers, Directors, Trustees, and Key Employees$9,973$9,972-$19,945
Other Expenses$6,961--$6,961
Fees for Services Accounting-$5,329-$5,329
Fees for Services Other-$3,446-$3,446
Advertising-$3,056-$3,056
Payroll Taxes$862$862-$1,724
Insurance-$1,500-$1,500
Information Technology-$1,260-$1,260
Fees for Services Legal-$1,024-$1,024
Office Expenses-$377-$377
Travel-$109-$109
Total Functional Expenses$208,162$26,945$0$235,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,386,010
Expenses Not Reported on Form 990$3,151,479
Total Expenses per Form 990$235,107
Expenses per Audited Statements$234,531
Expenses Not Reported on Financial Statements$576
Other Expense Adjustments$576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The 990 of the organization is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member reviews and signs a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Kids Inc
EIN
84-1895190
Phone
6414723436
Address
101 NORTH COURT STREET, FAIRFIELD, IA 52556
Doing Business As
Cambridge Little Achievers Center

Signing Officer

Name
Bryan Hunger
Title
President
Phone
6414723436
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Hunger
Formed
2019
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income taxes under section 501(c)3 of the internal revenue code and a similiar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The center is not classified as a private foundation. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Proceeds from line of credit 218,000”

Schedule D, Page 4, Part XI, Line 4B

“NONCASH DONATIONS 39,023”

Schedule D, Page 4, Part XII, Line 2D

“Construction in progress 3,151,479”

Schedule D, Page 4, Part XII, Line 4B

“OTHER EXPENSE 576”

Raw XML Appendix355 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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IRS990ScheduleD/RevenueNotReportedAmt0218000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039023
IRS990ScheduleD/RevenueSubtotalAmt01797839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND A SIMILIAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROCEEDS FROM LINE OF CREDIT 218,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH DONATIONS 39,023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION IN PROGRESS 3,151,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE 576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03409026
IRS990ScheduleD/TotalExpensesPerForm990Amt0235107
IRS990ScheduleD/TotalRevenuePerForm990Amt01836862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03386010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0APPLIANCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 OF THE ORGANIZATION IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02087576
IRS990/TotalAssetsEOYAmt03913333
IRS990/TotalAssetsGrp/BOYAmt02087576
IRS990/TotalAssetsGrp/EOYAmt03913333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01836862
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0224002
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0224002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02087576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03689331
IRS990/TotalProgramServiceExpensesAmt0208162
IRS990/TotalReportableCompFromOrgAmt019945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836862
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02087576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03913333
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 NORTH COURT STREET
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://CAMBRIDGELITTLEACHIEVERS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414723436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0841895190
ReturnHeader/Filer/PhoneNum06414723436
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH COURT STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02023-11-07T15:53:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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