Civic Intelligence

Play Haven Child Care

EIN 92-2418368 • 501(c)3 • Walnut, IA

NTEE P33

Profile

To provide child care for the community

PO Box 557Walnut, IA 51577
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

108%

Faster asset growth than 88% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$103,144

Up $53,623 (+108%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$103,144

Up $53,623 (+108%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Down

$54,023

Down $12,669 (-19%) from 2023

Expenses

Down

$400

Down $16,771 (-98%) from 2023

Net Income

Up

$53,623

Up $4,102 (+8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2023: $49,521Liabilities 2023: $0Net Assets 2023: $49,5212023Assets 2024: $103,144Liabilities 2024: $0Net Assets 2024: $103,1442024

Highlighted filing

2024

Assets$103,144
Liabilities$0
Net Assets$103,144
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $66,692Expenses 2023: $17,171Net Income 2023: $49,5212023Revenue 2024: $54,023Expenses 2024: $400Net Income 2024: $53,6232024

Highlighted filing

2024

Revenue$54,023
Expenses$400
Net Income$53,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,144
Liabilities
$0
Net assets
$103,144
Revenue
$54,023
Expenses
$400
Net income
$53,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.00$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.67$0.17$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$57,551
Mission and Program Overview

Mission

To provide child care for the community

Program Services

DescriptionGrantsExpenses
TO SUPPORT PROVIDING CHILD CARE FOR THE COMMUNITY OF WALNUT FOR AGES INFANT THRU PRE-K THRU FUNDRAISING, GRANT WRITING, AND SHARING THE GOAL/MISSION WITH THE LOCAL, COUNTY & STATE-$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL M HAMILTONPresident-$0--
HEATHER BAUCKEMPERVice President-$0--
DAULTON MAASSENTreasurer-$0--
LYDIA HOLTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Play Haven Child Care
EIN
92-2418368
In Care Of
% RACHEL M HAMILTON
Phone
7127842211
Address
PO BOX 557, WALNUT, IA 51577

Signing Officer

Name
Rachel M Hamilton
Title
President
Phone
7127842211
Signed
2025-05-08
Discuss with paid preparer
No

Preparer

Firm
Collins Consulting Inc
Address
15 E Main Streeet P O Box A, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07127842211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049521
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IRS990EZ/ExcessOrDeficitForYearAmt053623
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09873
IRS990EZ/GrossReceiptsAmt057551
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049521
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049521
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL M HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BAUCKEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAULTON MAASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD CARE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PROVIDING CHILD CARE FOR THE COMMUNITY OF WALNUT FOR AGES INFANT THRU PRE-K THRU FUNDRAISING, GRANT WRITING, AND SHARING THE GOAL/MISSION WITH THE LOCAL, COUNTY & STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03528
IRS990EZ/SpecialEventsNetIncomeLossAmt06345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066692
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124243
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL M HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127842211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY HAVEN CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0922418368
ReturnHeader/Filer/InCareOfNm0% RACHEL M HAMILTON
ReturnHeader/Filer/PhoneNum07127842211
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831037815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E Main Streeet P O Box A
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ReturnHeader/PreparerPersonGrp/PhoneNum07124873853
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
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ReturnHeader/ReturnTs02025-05-09T09:21:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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