Civic Intelligence

Cedar Valley Preschool & Child Care

EIN 42-0956806 • 501(c)3 • Cedar Falls, IA

View Organization Page

Profile

Cedar valley preschool and child care center's mission is to provide a structured curriculum of developmentally appropriate activities, which aim at the positive growth and development of each individual child socially, emotionally, physically, and intellectually.

724 Lantz AvenueCedar Falls, IA 50613

www.cvpccc.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,867

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$221,551

Down $1,082 (-0.5%) from 2023

Liabilities

Up

$3,557

Up $1,902 (+115%) from 2023

Net Assets

Down

$217,994

Down $2,984 (-1.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$585,515

Up $70,467 (+14%) from 2023

Expenses

Up

$588,499

Up $20,576 (+3.6%) from 2023

Net Income

Up

-$2,984

Up $49,891 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $124,690Liabilities 2010: $89,708Net Assets 2010: $34,9822010Assets 2011: $107,017Liabilities 2011: $89,567Net Assets 2011: $17,4502011Assets 2012: $97,416Liabilities 2012: $106,263Net Assets 2012: -$8,8472012Assets 2013: $159,576Liabilities 2013: $151,897Net Assets 2013: $7,6792013Assets 2014: $177,489Liabilities 2014: $136,433Net Assets 2014: $41,0562014Assets 2015: $213,636Liabilities 2015: $129,735Net Assets 2015: $83,9012015Assets 2016: $216,105Liabilities 2016: $109,159Net Assets 2016: $106,9462016Assets 2017: $213,588Liabilities 2017: $98,888Net Assets 2017: $114,7002017Assets 2018: $179,659Liabilities 2018: $91,225Net Assets 2018: $88,4342018Assets 2019: $177,460Liabilities 2019: $79,258Net Assets 2019: $98,2022019Assets 2020: $181,721Liabilities 2020: $76,247Net Assets 2020: $105,4742020Assets 2021: $208,033Liabilities 2021: $65,473Net Assets 2021: $142,5602021Assets 2022: $280,854Liabilities 2022: $7,001Net Assets 2022: $273,8532022Assets 2023: $222,633Liabilities 2023: $1,655Net Assets 2023: $220,9782023Assets 2024: $221,551Liabilities 2024: $3,557Net Assets 2024: $217,9942024

Highlighted filing

2024

Assets$221,551
Liabilities$3,557
Net Assets$217,994
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $273,7702010Expenses 2011: $277,6172011Expenses 2012: $309,1702012Revenue 2013: $316,739Expenses 2013: $300,213Net Income 2013: $16,5262013Revenue 2014: $356,921Expenses 2014: $323,544Net Income 2014: $33,3772014Revenue 2015: $394,220Expenses 2015: $351,375Net Income 2015: $42,8452015Revenue 2016: $377,707Expenses 2016: $354,662Net Income 2016: $23,0452016Revenue 2017: $379,782Expenses 2017: $372,028Net Income 2017: $7,7542017Revenue 2018: $373,860Expenses 2018: $400,126Net Income 2018: -$26,2662018Revenue 2019: $376,952Expenses 2019: $367,184Net Income 2019: $9,7682019Revenue 2020: $417,336Expenses 2020: $410,064Net Income 2020: $7,2722020Revenue 2021: $514,295Expenses 2021: $477,209Net Income 2021: $37,0862021Revenue 2022: $762,225Expenses 2022: $630,932Net Income 2022: $131,2932022Revenue 2023: $515,048Expenses 2023: $567,923Net Income 2023: -$52,8752023Revenue 2024: $585,515Expenses 2024: $588,499Net Income 2024: -$2,9842024

Highlighted filing

2024

Revenue$585,515
Expenses$588,499
Net Income-$2,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$221,551
Liabilities
$3,557
Net assets
$217,994
Revenue
$585,515
Expenses
$588,499
Net income
-$2,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$5.86$5.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$5.15$5.68$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$7.62$6.31$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.65$1.43$5.14$4.77$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.76$1.05$4.17$4.10$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$3.77$3.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.91$0.88$3.74$4.00$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.99$1.15$3.80$3.72$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.09$1.07$3.78$3.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.30$0.84$3.94$3.51$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.36$0.41$3.57$3.24$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.52$0.08$3.17$3.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.06$0.09$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.90$0.17$2.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.90$0.35$2.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$762,225
Mission and Program Overview

Mission

Cedar valley preschool and child care center's mission is to provide a structured curriculum of developmentally appropriate activities, which aim at the positive growth and development of each individual child socially, emotionally, physically, and intellectually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,601$136,406▼ $3,195
Cash and Non-Interest-Bearing Accounts$8,371$79,125▲ $70,754
Savings and Temporary Cash Investments$59,391$65,323▲ $5,932
Total Assets$208,033$280,854▲ $72,821
Other Assets Total$670--
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,221--
Accounts Payable and Accrued Expenses$8,252$7,001▼ $1,251
Total Liabilities$65,473$7,001▼ $58,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,560$273,853▲ $131,293
Total Net Assets Fund Balance$142,560$273,853▲ $131,293
Total Liabilities and Net Assets / Fund Balance$208,033$280,854▲ $72,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,365$154,455$214,820
Buildings-$129,877$129,877
Equipment$17,189$55,007$72,196
Other Land Buildings$57,752$14,148$71,900
Land$1,100-$1,100
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClancyExecutive DiFT$51,324$51,324

Board Members and Trustees

NameTitle
Debbie PaulsenPresident
Barb GregersonDirector
Elizabeth AyardDirector
Jerreme JacksonDirector
Joseph SevcikDirector
Leslie NixonDirector
Matthew WeirtzemaDirector
Nate GruberDirector
ARLENE PRATHER-O'KANEPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,770
Program Service Revenue
$320,834
Investment Income
$83
Other Revenue
$9,538
All Other Contributions
$91,815
Change in Net Assets
$131,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,196
Other Expenses$157,736
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,352$16,114-$376,466
Current Officers, Directors, Trustees, and Key Employees-$51,324-$51,324
Occupancy$36,644$12,215-$48,859
Payroll Taxes$34,247$5,159-$39,406
Office Expenses$15,218$9,620-$24,838
All Other Expenses$10,863$5,649-$16,512
Insurance$9,518$3,173-$12,691
Depreciation Depletion$4,805$7,251-$12,056
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Other-$4,660-$4,660
Other Expenses$4,000--$4,000
Travel$1,876--$1,876
Advertising$1,163--$1,163
Interest-$748-$748
Total Functional Expenses$515,019$115,913$0$630,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president reviews and signs the form 990 before being filed.”

Form 990, Page 6, Part VI, Line 19

“The parent handbook contains the policies of the organization and the policies can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Preschool & Child Care
EIN
42-0956806
Phone
3192681944
Address
724 LANTZ AVENUE, CEDAR FALLS, IA 50613

Signing Officer

Name
Debbie Paulsen
Title
President
Phone
3192681944
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clancy
Formed
1970
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
89

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cedar valley preschool and child care center's mission is to provide a structured curriculum of developmentally appropriate activities, which aim at the positive growth and development of each individual child socially, emotionally, physically, and intellectually.”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEDAR VALLEY PRESCHOOL AND CHILD CARE CENTER'S MISSION IS TO PROVIDE A STRUCTURED CURRICULUM OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES, WHICH AIM AT THE POSITIVE GROWTH AND DEVELOPMENT OF EACH INDIVIDUAL CHILD SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt01163
IRS990/AdvertisingGrp/TotalAmt01163
IRS990/AllOtherContributionsAmt091815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010863
IRS990/AllOtherExpensesGrp/TotalAmt016512
IRS990/BooksInCareOfDetail/PersonNm0LYTISHYA BORGLUM
IRS990/BooksInCareOfDetail/PhoneNum03192681944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 LANTZ AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08371
IRS990/CashNonInterestBearingGrp/EOYAmt079125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051324
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431770
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0157736
IRS990/CYOtherRevenueAmt09538
IRS990/CYProgramServiceRevenueAmt0320834
IRS990/CYRevenuesLessExpensesAmt0131293
IRS990/CYSalariesCompEmpBnftPaidAmt0467196
IRS990/CYTotalExpensesAmt0630932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04805
IRS990/DepreciationDepletionGrp/TotalAmt012056
IRS990/Desc0THE ORGANIZATION PROVIDES A STRUCTURED CURRICULUM OF DEVELOPMENTALLY APPROPRIATE ACTIVITES AND SERVICES TO CHILDREN IN THE CEDAR FALLS, IOWA COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012706
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04660
IRS990/FeesForServicesOtherGrp/TotalAmt04660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE PRATHER-O'KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB GREGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SEVCIK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH AYARD
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7JERREME JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW WEIRTZEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0327249
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0762225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03173
IRS990/InsuranceGrp/ProgramServicesAmt09518
IRS990/InsuranceGrp/TotalAmt012691
IRS990/InterestGrp/ManagementAndGeneralAmt0748
IRS990/InterestGrp/TotalAmt0748
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136406
IRS990/LandBldgEquipCostOrOtherBssAmt0489893
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEDAR VALLEY PRESCHOOL AND CHILD CARE CENTER'S MISSION IS TO PROVIDE A STRUCTURED CURRICULUM OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES, WHICH AIM AT THE POSITIVE GROWTH AND DEVELOPMENT OF EACH INDIVIDUAL CHILD SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057221
IRS990/NetAssetsOrFundBalancesBOYAmt0142560
IRS990/NetAssetsOrFundBalancesEOYAmt0273853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012215
IRS990/OccupancyGrp/ProgramServicesAmt036644
IRS990/OccupancyGrp/TotalAmt048859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09620
IRS990/OfficeExpensesGrp/ProgramServicesAmt015218
IRS990/OfficeExpensesGrp/TotalAmt024838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0670
IRS990/OtherExpensesGrp/Desc0MEALS & SNACKS - OTHER
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLAYGROUND EXPENSE
IRS990/OtherExpensesGrp/Desc3NATURE EXPLORER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt017383
IRS990/OtherExpensesGrp/ProgramServicesAmt18820
IRS990/OtherExpensesGrp/ProgramServicesAmt24130
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt017383
IRS990/OtherExpensesGrp/TotalAmt18820
IRS990/OtherExpensesGrp/TotalAmt24130
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09538
IRS990/OtherRevenueTotalAmt09538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05159
IRS990/PayrollTaxesGrp/ProgramServicesAmt034247
IRS990/PayrollTaxesGrp/TotalAmt039406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH CLANCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012800
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0112313
IRS990/PYProgramServiceRevenueAmt0268463
IRS990/PYRevenuesLessExpensesAmt037086
IRS990/PYSalariesCompEmpBnftPaidAmt0352096
IRS990/PYTotalExpensesAmt0477209
IRS990/PYTotalRevenueAmt0514295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065323
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/DepreciationAmt0129877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129877
IRS990ScheduleD/EquipmentGrp/BookValueAmt017189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072196
IRS990ScheduleD/LandGrp/BookValueAmt01100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136406
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLISH THE NONDISCRIMINATORY POLICY IN THE NEWSPAPER. HOWEVER, IT IS IN THE ORGANIZATION'S PARENT HANDBOOK AS WELL AS ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF IOWA FOR TUITION ASSISTANCE AND MEALS ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEDAR VALLEY PRESCHOOL AND CHILD CARE CENTER'S MISSION IS TO PROVIDE A STRUCTURED CURRICULUM OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES, WHICH AIM AT THE POSITIVE GROWTH AND DEVELOPMENT OF EACH INDIVIDUAL CHILD SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARENT HANDBOOK CONTAINS THE POLICIES OF THE ORGANIZATION AND THE POLICIES CAN BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208033
IRS990/TotalAssetsEOYAmt0280854
IRS990/TotalAssetsGrp/BOYAmt0208033
IRS990/TotalAssetsGrp/EOYAmt0280854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431770
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065473
IRS990/TotalLiabilitiesEOYAmt07001
IRS990/TotalLiabilitiesGrp/BOYAmt065473
IRS990/TotalLiabilitiesGrp/EOYAmt07001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273853
IRS990/TotalProgramServiceExpensesAmt0515019
IRS990/TotalProgramServiceRevenueAmt0320834
IRS990/TotalReportableCompFromOrgAmt051324
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762225
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280854
IRS990/TravelGrp/ProgramServicesAmt01876
IRS990/TravelGrp/TotalAmt01876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 LANTZ AVENUE
IRS990/USAddress/CityNm0CEDAR FALLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CVPCCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PAULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192681944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR VALLEY PRESCHOOL & CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0420956806
ReturnHeader/Filer/PhoneNum03192681944
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 LANTZ AVENUE
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128 BROCKWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507015103
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.