Golden Valley Day Care Center

Clinton, MO
Tax-exempt since March 1974
EIN: 23-7249927

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$443k (2023)

Expenses

$448k (2023)

Total Assets

$159k (2023)

Total Liabilities

$150k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$442,631

Expenses

$447,991

Net Income

-$5,360

Net Assets

$9,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$442,626	100.0%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,164	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$300,073	67.0%

Assets/Debt
Total Assets	$158,844
Total Liabilities	$149,588
Net Assets	$9,256

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Larue (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Brittany Hutcherson (Director)	$0	$0	$0
Kristi Pfleiderer (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Christy Foster (Executive Director)	$0	$0	$0

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990

Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$402,436

Expenses

$402,298

Net Income

$138

Net Assets

$14,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$296	0.1%
Program Services	$402,140	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,693	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,306	61.2%

Assets/Debt
Total Assets	$166,453
Total Liabilities	$151,837
Net Assets	$14,616

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Larue (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Brittany Hutcherson (Director)	$0	$0	$0
Kristi Pfleiderer (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Brittany Riecke (Executive Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$271,158

Expenses

$350,766

Net Income

-$79,608

Net Assets

$14,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$785	0.3%
Program Services	$270,373	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,675	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$214,556	61.2%

Assets/Debt
Total Assets	$165,973
Total Liabilities	$151,495
Net Assets	$14,478

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Larue (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Brittany Hutcherson (Director)	$0	$0	$0
Kristi Pfleiderer (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Brittany Riecke (Executive Director)	$0	$0	$0

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990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$255,710

Expenses

$328,983

Net Income

-$73,273

Net Assets

-$9,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,099	1.6%
Program Services	$251,602	98.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,436	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,496	57.6%

Assets/Debt
Total Assets	$198,841
Total Liabilities	$208,755
Net Assets	-$9,914

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Austin Larue (Member)	$0	$0	$0
Kristi Pfleiderer (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Tiffany Myers (Executive Director)	$0	$0	$0

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990

Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$325,899

Expenses

$341,307

Net Income

-$15,408

Net Assets

$63,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,970	1.8%
Program Services	$319,924	98.2%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,798	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,726	58.5%

Assets/Debt
Total Assets	$164,955
Total Liabilities	$101,596
Net Assets	$63,359

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karlee Bohannan (Member)	$0	$0	$0
Austin Larue (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Tiffany Myers (Executive Director)	$0	$0	$0

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990

Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$306,665

Expenses

$317,956

Net Income

-$11,291

Net Assets

$78,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,634	0.5%
Program Services	$305,031	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,723	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,105	55.7%

Assets/Debt
Total Assets	$175,668
Total Liabilities	$96,901
Net Assets	$78,767

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karlee Bohannan (Member)	$0	$0	$0
Austin Larue (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Tiffany Myers (Executive Director)	$0	$0	$0

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990

Filed on Nov. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$307,229

Expenses

$298,032

Net Income

$9,197

Net Assets

$90,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,898	2.2%
Program Services	$300,328	97.8%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,092	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,330	56.1%

Assets/Debt
Total Assets	$199,473
Total Liabilities	$109,415
Net Assets	$90,058

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karlee Bohannan (Member)	$0	$0	$0
Austin Larue (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Tiffany Myers (Executive Director)	$0	$0	$0

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990

Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$292,486

Expenses

$295,914

Net Income

-$3,428

Net Assets

$80,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,456	1.2%
Program Services	$289,027	98.8%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,092	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,963	54.4%

Assets/Debt
Total Assets	$202,753
Total Liabilities	$121,892
Net Assets	$80,861

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karlee Bohannan (Member)	$0	$0	$0
Sara Dunn (Member)	$0	$0	$0
Stacy Hinkle (Member)	$0	$0	$0
Stephanie Compton (President)	$0	$0	$0
Shelly Johnson (Vice Chairman)	$0	$0	$0
Krystal Gillis (Secretary Treasurer)	$0	$0	$0
Tiffany Myers (Executive Director)	$0	$0	$0

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990

Filed on May 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$306,687

Expenses

$303,618

Net Income

$3,069

Net Assets

$84,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,118	3.6%
Program Services	$295,568	96.4%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,002	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,105	53.4%

Assets/Debt
Total Assets	$217,119
Total Liabilities	$132,830
Net Assets	$84,289

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Meyers (Executive Director)	$25,002	$0	$0
Jack Wetzel (Member)	$0	$0	$0
Karlee Bohannan (Member)	$0	$0	$0
Sara Dunn (Member)	$0	$0	$0
Stephanie Compton (Member)	$0	$0	$0
Amanda Lankford (President)	$0	$0	$0
Mark Mattes (Vice Chairman)	$0	$0	$0
Kristy Bateman (Secretary Treasurer)	$0	$0	$0

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990

Filed on May 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$295,151

Expenses

$308,458

Net Income

-$13,307

Net Assets

$71,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,694	7.7%
Program Services	$272,457	92.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,026	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,987	50.6%

Assets/Debt
Total Assets	$211,130
Total Liabilities	$140,038
Net Assets	$71,092

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Meyers (Executive Director)	$24,500	$0	$0
Jack Wetzel (Member)	$0	$0	$0
Karlee Bohannan (Member)	$0	$0	$0
Sara Dunn (Member)	$0	$0	$0
Stephanie Compton (Member)	$0	$0	$0
Amanda Lankford (President)	$0	$0	$0
Mark Mattes (Vice Chairman)	$0	$0	$0
Kristy Bateman (Secretary Treasurer)	$0	$0	$0

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990

Filed on May 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$291,818

Expenses

$327,825

Net Income

-$36,007

Net Assets

$84,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,544	7.7%
Program Services	$269,271	92.3%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,553	49.9%

Assets/Debt
Total Assets	$222,228
Total Liabilities	$137,829
Net Assets	$84,399

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Beth Walker (Member)	$0	$0	$0
Jack Wetzel (Member)	$0	$0	$0
Amanda Lankford (Chairman)	$0	$0	$0
Mark Mattes (Vice Chairman)	$0	$0	$0
Jill Wareham (Treasurer)	$0	$0	$0

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990

Filed on March 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$315,802

Expenses

$301,195

Net Income

$14,607

Net Assets

$120,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,145	15.2%
Program Services	$267,703	84.8%
Investment Income	-$46
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,876	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,782	36.4%

Assets/Debt
Total Assets	$253,996
Total Liabilities	$133,590
Net Assets	$120,406

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$292,650

Expenses

$288,974

Net Income

$3,676

Net Assets

$105,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,281	7.3%
Program Services	$271,359	92.7%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,392	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,468	47.9%

Assets/Debt
Total Assets	$223,221
Total Liabilities	$117,422
Net Assets	$105,799

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Golden Valley Day Care Center

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $443k (2023)

Expenses $448k (2023)

Total Assets $159k (2023)

Total Liabilities $150k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$443k (2023)

Expenses

$448k (2023)

Total Assets

$159k (2023)

Total Liabilities

$150k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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2003

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