Civic Intelligence

Stacyville Kids Care Inc

EIN 86-1056466 • 501(c)3 • Stacyville, IA

Profile

Childcare facility providing affordable daycare services for the community.

603 N Broad St PO Box 184Stacyville, IA 50476
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

407%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$142,715

Down $41,931 (-23%) from 2022

Liabilities

Down

$16,575

Down $95 (-0.6%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$103,619

Down $68,755 (-40%) from 2022

Expenses

Up

$145,455

Up $141 (+0.1%) from 2022

Net Income

Down

-$41,836

Down $68,896 (-255%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $127,075Liabilities 2011: $1,7802011Assets 2012: $124,265Liabilities 2012: $1,4862012Assets 2013: $125,322Liabilities 2013: $1,7852013Assets 2014: $121,083Liabilities 2014: $1,9442014Assets 2015: $126,734Liabilities 2015: $1,9172015Assets 2016: $126,068Liabilities 2016: $1,742Net Assets 2016: $124,3262016Assets 2017: $121,870Liabilities 2017: $1,709Net Assets 2017: $120,1612017Assets 2018: $132,493Liabilities 2018: $1,600Net Assets 2018: $130,8932018Assets 2019: $119,144Liabilities 2019: $1,547Net Assets 2019: $117,5972019Assets 2020: $130,036Liabilities 2020: $15,678Net Assets 2020: $114,3582020Assets 2021: $157,388Liabilities 2021: $16,472Net Assets 2021: $140,9162021Assets 2022: $184,646Liabilities 2022: $16,670Net Assets 2022: $167,9762022Assets 2023: $142,715Liabilities 2023: $16,5752023

Highlighted filing

2023

Assets$142,715
Liabilities$16,575
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $111,808Expenses 2011: $104,835Net Income 2011: $6,9732011Revenue 2012: $96,649Expenses 2012: $99,165Net Income 2012: -$2,5162012Revenue 2013: $99,755Expenses 2013: $98,997Net Income 2013: $7582013Revenue 2014: $105,400Expenses 2014: $109,798Net Income 2014: -$4,3982014Revenue 2015: $114,724Expenses 2015: $109,046Net Income 2015: $5,6782015Revenue 2016: $109,364Expenses 2016: $109,838Net Income 2016: -$4742016Revenue 2017: $99,035Expenses 2017: $103,200Net Income 2017: -$4,1652017Revenue 2018: $103,086Expenses 2018: $92,354Net Income 2018: $10,7322018Revenue 2019: $100,583Expenses 2019: $113,879Net Income 2019: -$13,2962019Revenue 2020: $89,794Expenses 2020: $93,033Net Income 2020: -$3,2392020Revenue 2021: $127,475Expenses 2021: $100,917Net Income 2021: $26,5582021Revenue 2022: $172,374Expenses 2022: $145,314Net Income 2022: $27,0602022Revenue 2023: $103,619Expenses 2023: $145,455Net Income 2023: -$41,8362023

Highlighted filing

2023

Revenue$103,619
Expenses$145,455
Net Income-$41,836

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.17$1.04$1.45$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.68$1.72$1.45$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.16$1.41$1.27$1.01$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$0.90$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$1.01$1.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.31$1.03$0.92$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.09$1.10$0.00
2015Summary only. Only limited summary data is available for this year.$1.27$0.02$1.15$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.21$0.02$1.05$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.02$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$0.97$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$1.27$0.02$1.12$1.05$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$100,583
Mission and Program Overview

Mission

Childcare facility providing affordable daycare services for the community

Childcare facility providing affordable daycare services for the community.

Program Services

DescriptionGrantsExpenses
CHILDCARE FACILITY PROVIDING AFFORDABLE DAYCARE SERVICES FOR THE COMMUNITY.$113,879-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE WEISDirector-$0--
MICHELLE KULOWSec/Treas-$0--
DENISE MAYERPresident & CEO-$0--
KELLY BRUMMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stacyville Kids Care Inc
EIN
86-1056466
Phone
6417102367
Address
603 N BROAD ST PO BOX 184, STACYVILLE, IA 50476

Signing Officer

Name
Denise Mayer
Title
Director
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Bisbee Income Tax & Acctng
Address
115 South Broad Street, Stacyville, IA 50476-0184
Preparer
Harlan Bisbee
Phone
6417372428
Supplemental Narrative

Additional Explanations

Other Revenue.1

BUILDING RENT $478

Other Revenue.2

MISC $136

Other Expenses.1002

Office Expenses $1082

Other Expenses.1012

Insurance $3855

Other Expenses.1

Grant paid furnishing $9413

Other Expenses.2

GROCERIES $4548

Other Expenses.3

SUPPLIES $2265

Other Expenses.4

CRIBS $2196

Other Expenses.5

STOVE $1246

Other Expenses.6

TELEPHONE $1103

Other Expenses.7

REPAIRS $978

Other Expenses.8

TRAINING $665

Other Expenses.9

MISC $518

Other Expenses.11

LICENSE AND PERMITS $10

Other Assets.1005

Accounts Receivable - Beginning $9012 Accounts Receivable - Ending $3843

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1544 Prepaid Expenses and Deferred Charges - Ending $2878

Other Assets.1

COOP STOCK - Beginning $131 COOP STOCK - Ending $131

Total Liabilities.1

PAYROLL TAX - Beginning $1600 PAYROLL TAX - Ending $1547

Raw XML Appendix204 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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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE FACILITY PROVIDING AFFORDABLE DAYCARE SERVICES FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt069123
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT PAID FURNISHING $9413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $4548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND PERMITS $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COOP STOCK - Beginning $131 COOP STOCK - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX - Beginning $1600 PAYROLL TAX - Ending $1547
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STACYVILLE KIDS CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAC
ReturnHeader/Filer/EIN0861056466
ReturnHeader/Filer/PhoneNum06417102367
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 N BROAD ST PO BOX 184
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 South Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stacyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504760184
ReturnHeader/PreparerPersonGrp/PhoneNum06417372428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN BISBEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T07:51:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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