Little Mavs Childcare Center
- Assets
- $20.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Royal, IA
- Founding
- 03/2016
- Data as of
- 12/2018
- EIN
- 46-3135217
Organization Overview
Little Mavs Childcare Center is located in Royal, IA. The organization was established in 2016. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. Little Mavs Childcare Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Little Mavs Childcare Center generated $112.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $115.2k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
PROVIDE AFFORDABLE CHILDCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kory Newgard Vice President | 0 | $0 | |
David Rayner Treasurer | 0 | $0 | |
Ryan Nemmers Secretary | 0 | $0 | |
Allison Goyette President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,147 |
| Total Program Service Revenue | $89,938 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $112,085 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $93,043 |
| Professional fees and other payments to independent contractors | $1,658 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $12 |
| Other expenses | $20,490 |
| Total expenses | $115,203 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,650 |
| Other assets | $0 |
| Total assets | $20,322 |
| Total liabilities | $36,104 |
| Net assets or fund balances | -$15,782 |