LITTLE BISON CHILDCARE CENTER INC

Address
404 2ND STREET NW PO BOX 410
BUFFALO CENTER, IA 504240410
Contact
Phone: +1 (641) 562-2950
Nonprofit
NTEE: P33 - Child Day Care
EIN: 71-0905055

Mission

TO PROVIDE DAYCARE SERVICES FOR CHILDREN
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$25,720.00$23,397.00$20,070.00$22,065.00 
Sum of reportable (W2/1099) compensation$25,884.00$23,136.00$21,142.00$22,070.00 
Number of employees2424232320
Personnel
Angtsman, Joe
TitleDIRECTOROFFICER   
Name of key/compensated personJOE ANGTSMANJOE ANGTSMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Armstrong, Troy
Title   OFFICEROFFICER
Name of key/compensated person   TROY ARMSTRONGTROY ARMSTRONG
Position of compensated person
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Brass, Travis
TitleDIRECTOR    
Name of key/compensated personTRAVIS BRASS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gray, Jennifer
TitleEXECUTIVE DIDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJENNIFER GRAYJENNIFER GRAYJENNIFER GRAYJENNIFER GRAYJENNIFER GRAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$25,884.00$23,136.00$21,142.00$22,070.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hassebroek, Sharla
Title  OFFICEROFFICERPRESIDENT
Name of key/compensated person  SHARLA HASSEBROEKSHARLA HASSEBROEKSHARLA HASSEBROEK
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hepperly, Jessica
TitleDIRECTOR    
Name of key/compensated personJESSICA HEPPERLY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Holland, Megan
TitlePRESIDENTPRESIDENTPRESIDENTSECRETARYOFFICER
Name of key/compensated personMEGAN HOLLANDMEGAN HOLLANDMEGAN HOLLANDMEGAN HOLLANDMEGAN HOLLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jensen, Ann
TitleDIRECTOROFFICEROFFICER  
Name of key/compensated personANN JENSENANN JENSENANN JENSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jensen, Susan
Title   TREASURERVP/TREASURER
Name of key/compensated person   SUSAN JENSENSUSAN JENSEN
Position of compensated person
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mathahs, Gwen
Title  VICE PRESIDEVICE PRESIDEOFFICER
Name of key/compensated person  GWEN MATHAHSGWEN MATHAHSGWEN MATHAHS
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Melz, Jill
Title TREASURERTREASURERPRESIDENTSECRETARY
Name of key/compensated person JILL MELZJILL MELZJILL MELZJILL MELZ
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Winter, Molly
TitleVP AND TREASVICE PRESIDEOFFICER  
Name of key/compensated personMOLLY WINTERMOLLY WINTERMOLLY WINTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wirtjes, Cody
TitleSECRETARYSECRETARYSECRETARYOFFICEROFFICER
Name of key/compensated personCODY WIRTJESCODY WIRTJESCODY WIRTJESCODY WIRTJESCODY WIRTJES
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE DAYCARE SERVICES FOR CHILDRENTO PROVIDE DAYCARE SERVICES FOR CHILDRENTO PROVIDE DAYCARE SERVICES FOR CHILDRENTO PROVIDE DAYCARE SERVICES FOR CHILDRENTO PROVIDE DAYCARE SERVICES FOR CHILDREN
Program service expenses, total$250,547.00$219,820.00$218,563.00$228,660.00$242,207.00
Programs, including revenue & expenses
TO PROVIDE QUALITY DAY CARE AND PRESCHOOL OPPORTUNITIES AT AN AFFORDABLE PRICE TO LOCAL FAMILIES.
Program expenses$250,547.00$219,820.00$218,563.00$228,660.00$242,207.00
Program revenue$241,691.00$231,154.00$215,016.00$213,191.00$258,469.00
Program descriptionTO PROVIDE QUALITY DAY CARE AND PRESCHOOL OPPORTUNITIES AT AN AFFORDABLE PRICE TO LOCAL FAMILIES.TO PROVIDE QUALITY DAY CARE AND PRE SCHOOL OPPORTUNITIES AT AN AFFORDABLE PRICE TO LOCAL FAMILIES.TO PROVIDE QUALITY DAY CARE AND PRE SCHOOL OPPORTUNITIES AT AN AFFORDABLE PRICE TO LOCAL FAMILIES.TO PROVIDE QUALITY DAY CARE AND PRE SCHOOL OPPORTUNITIES AT AN AFFORDABLE PRICE TO LOCAL FAMILIES.TO PROVIDE QUALITY DAY CARE AND PRE SCHOOL OPPORTUNITIES AT AN AFFORDABLE PRICE TO LOCAL FAMILIES.
Financial data
Revenue
Total revenue$268,044.00$254,433.00$238,495.00$236,014.00$258,469.00
Revenue from contributions (total)$4,029.00$982.00$1,176.00$450.00$6,919.00
Investment income, current yr$124.00$97.00$103.00$173.00$0.00
Total revenue from grants, etc., current yr$4,029.00$982.00$1,176.00$450.00$6,919.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$22,200.00$22,200.00$22,200.00$22,200.00$32,100.00
Program service revenue (total)$241,691.00$231,154.00$215,016.00$213,191.00$219,450.00
Gross receipts$268,044.00$254,433.00$238,495.00$236,014.00$258,469.00
Sources of contributions
Revenue from fundraising events    $280.00
Revenue from all other contributions$4,029.00$982.00$1,176.00$450.00$6,639.00
Other types of revenue
Income from dividends, interest, and similar investments$124.00$97.00$103.00$173.00 
Net rental income$22,200.00$22,200.00$22,200.00$22,200.00$32,100.00
Expense categories (totals)
Total functional expenses: sum of all$263,407.00$231,518.00$228,598.00$239,774.00$242,207.00
Total functional expenses: program service $250,547.00$219,820.00$218,563.00$228,660.00$242,207.00
Total functional expenses: management and general$12,860.00$11,698.00$10,035.00$11,114.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$87,335.00$82,085.00$59,096.00$49,186.00$53,303.00
Total assets, beginning of year$82,085.00$59,096.00$49,186.00$53,303.00$41,469.00
Total liabilities$1,166.00$553.00$479.00$466.00$823.00
Total liabilities, beginning of year$553.00$479.00$466.00$823.00$5,251.00
Net assets$86,169.00$81,532.00$58,617.00$48,720.00$52,480.00
Net assets, beginning of year$81,532.00$58,617.00$48,720.00$52,480.00$36,218.00
Other liabilities$1,117.00$503.00$424.00$424.00$781.00
Cash: non-interest bearing$27,959.00$29,106.00$16,917.00$10,332.00$15,153.00
Cash: non-interest bearing, beginning of year$29,106.00$16,917.00$10,332.00$15,153.00$9,253.00
Other financial variables
Revenue less expenses$4,637.00$22,915.00$9,897.00-$3,760.00$16,262.00
Advertising (total)$178.00$888.00$279.00$653.00$146.00
Savings & temp cash investment$42,018.00$42,018.00$32,018.00$32,018.00$31,846.00
Accounts receivable, net$17,358.00$10,961.00$10,161.00$6,836.00$6,304.00
Accounts payable & accrued expenses$49.00$50.00$55.00$42.00$42.00
Total net assets or fund balances$86,169.00$81,532.00$58,617.00$48,720.00$52,480.00
Governance and accountability
Number of voting members76777
Number of independent voting members76777
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-292017-01-232016-07-152015-03-102014-04-07
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.3
Filing identifier201733199349301648201642849349300449201630479349300938201500569349300700201430419349300303
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