Civic Intelligence

Wayland Area Child Care

EIN 87-4808382 • 501(c)3 • Wayland, IA

Profile

Wayland area child care organization's mission is to provide childcare services to the citizens of wayland, iowa and surrounding communities.

217 W Main Street PO Box 293Wayland, IA 52654
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$39,570

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

2551%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$671,266

Up $110,157 (+20%) from 2024

Liabilities

Down

$0

Down $175,054 (-100%) from 2024

Net Assets

Up

$671,266

Up $285,211 (+74%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$616,703

Up $593,441 (+2551%) from 2024

Expenses

Up

$331,492

Up $271,567 (+453%) from 2024

Net Income

Up

$285,211

Up $321,874 (+878%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2022: $395,976Liabilities 2022: $75,000Net Assets 2022: $320,9762022Assets 2023: $522,718Liabilities 2023: $100,000Net Assets 2023: $422,7182023Assets 2024: $561,109Liabilities 2024: $175,054Net Assets 2024: $386,0552024Assets 2025: $671,266Liabilities 2025: $0Net Assets 2025: $671,2662025

Highlighted filing

2025

Assets$671,266
Liabilities$0
Net Assets$671,266
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $322,738Expenses 2022: $1,762Net Income 2022: $320,9762022Revenue 2023: $115,881Expenses 2023: $14,139Net Income 2023: $101,7422023Revenue 2024: $23,262Expenses 2024: $59,925Net Income 2024: -$36,6632024Revenue 2025: $616,703Expenses 2025: $331,492Net Income 2025: $285,2112025

Highlighted filing

2025

Revenue$616,703
Expenses$331,492
Net Income$285,211
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,266
Liabilities
$0
Net assets
$671,266
Revenue
$616,703
Expenses
$331,492
Net income
$285,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$6.17$3.31$2.85
2024Detailed filing. Detailed filing data is available for this year.$5.61$1.75$3.86$0.23$0.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.00$4.23$1.16$0.14$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.75$3.21$3.23$0.02$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$616,703
Mission and Program Overview

Mission

Wayland area child care organization's mission is to provide childcare services to the citizens of wayland, iowa and surrounding communities.

Wayland area childcare organization's mission is to provide childcare services to the citizens of wayland, iowa and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,614$627,466▲ $89,852
Loans From Officers Directors$175,000--
Cash and Non-Interest-Bearing Accounts$23,495$43,800▲ $20,305
Total Assets$561,109$671,266▲ $110,157
Liabilities
Accounts Payable and Accrued Expenses$54--
Total Liabilities$175,054$0▼ $175,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,055$671,266▲ $285,211
Total Net Assets Fund Balance$386,055$671,266▲ $285,211
Total Liabilities and Net Assets / Fund Balance$561,109$671,266▲ $110,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,466$44,168$671,634
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi ThomasExecutive DiFT$39,570$39,570

Board Members and Trustees

NameTitle
Beverly ConradPresident
Linda BoshartDirector
Lindi JepsonDirector
Tim EgliDirector
Kathie GrimmSecretary
Tawnya AchenTreasurer
Lisa ClarkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,089
Program Service Revenue
$114,314
Investment Income
$0
Other Revenue
$1,300
All Other Contributions
$62,923
Change in Net Assets
$285,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,760
Other Expenses$129,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,769--$139,769
Current Officers, Directors, Trustees, and Key Employees$9,207$36,828-$46,035
Depreciation Depletion$41,164--$41,164
Occupancy$35,568--$35,568
Payroll Taxes$12,781$3,175-$15,956
Fees for Services Accounting-$11,105-$11,105
Interest$10,207--$10,207
Insurance$5,729--$5,729
Office Expenses-$755-$755
Travel$700--$700
All Other Expenses$575$68-$643
Advertising-$485-$485
Other Expenses$361--$361
Total Functional Expenses$279,076$52,416$0$331,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorProperty RentalNo$28,250
-DirectorInterestNo$10,207

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 board will review the 990 together and provide comments to the preparer before filing.”

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

“Directors must disclose potential conflicts of interest to the board as soon as it is practicable after becoming aware of the potential conflict. After receiving notice of the potential conflict, the board will evaluate if the conflict grants the need for further action. The interested party will be screened from any discussions related to the matter.”

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

“The board of directors monitors and evaluates the executive director's performance and annual compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayland Area Childcare Organization
EIN
87-4808382
Phone
3192563276
Address
217 W MAIN STREET PO BOX 293, WAYLAND, IA 52654
Doing Business As
Little Me & Company

Signing Officer

Name
Tawnya Achen
Title
Treasurer
Phone
3192563276
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Conrad
Formed
2022
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
9

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Keely S Keitzer CPA
Phone
3197539877
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RIGHT DOWNTOWN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RIGHT DOWNTOWN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TOTAL PAYMENTS OF 195,207 WERE PAID TO RIGHT DOWNTOWN LLC TO PAY OFF THE REMAINING LOAN BALANCE REPORTED ON THE 6-30-24 990 RETURN. THIS INCLUDED 10,207 OF INTEREST PAID ON THE LOAN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 TOGETHER AND PROVIDE COMMENTS TO THE PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS IT IS PRACTICABLE AFTER BECOMING AWARE OF THE POTENTIAL CONFLICT. AFTER RECEIVING NOTICE OF THE POTENTIAL CONFLICT, THE BOARD WILL EVALUATE IF THE CONFLICT GRANTS THE NEED FOR FURTHER ACTION. THE INTERESTED PARTY WILL BE SCREENED FROM ANY DISCUSSIONS RELATED TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561109
IRS990/TotalAssetsEOYAmt0671266
IRS990/TotalAssetsGrp/BOYAmt0561109
IRS990/TotalAssetsGrp/EOYAmt0671266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501089
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175054
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0175054
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671266
IRS990/TotalProgramServiceExpensesAmt0279076
IRS990/TotalProgramServiceRevenueAmt0114314
IRS990/TotalReportableCompFromOrgAmt039570
IRS990/TotalRevenueGrp/ExclusionAmt01300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616703
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671266
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 W MAIN ST
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWNYA ACHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192563276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYLAND AREA CHILDCARE ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYL
ReturnHeader/Filer/EIN0874808382
ReturnHeader/Filer/PhoneNum03192563276
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 W MAIN STREET PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197539877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEELY S KEITZER CPA
ReturnHeader/ReturnTs02025-11-05T13:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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