Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 42-1164819 • 501(c)3 • Gladbrook, IA
Profile
To provide daycare and preschool services to area children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$151,945
Down $26,574 (-15%) from 2024
Liabilities
Down$3,184
Down $989 (-24%) from 2024
Net Assets
Down$148,761
Down $25,585 (-15%) from 2024
Revenue
Down$230,274
Down $2,430 (-1.0%) from 2024
Expenses
Up$255,859
Up $30,766 (+14%) from 2024
Net Income
Down-$25,585
Down $33,196 (-436%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide daycare and preschool services to area children.
To provide daycare, before and after school care and preschool services to parents in the community and nearby areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,792 | $124,125 | ▼ $36,667 |
| Land, Buildings, and Equipment, Net | $17,727 | $27,820 | ▲ $10,093 |
| Total Assets | $178,519 | $151,945 | ▼ $26,574 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,173 | $3,184 | ▼ $989 |
| Total Liabilities | $4,173 | $3,184 | ▼ $989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $174,346 | $148,761 | ▼ $25,585 |
| Total Net Assets Fund Balance | $174,346 | $148,761 | ▼ $25,585 |
| Total Liabilities and Net Assets / Fund Balance | $178,519 | $151,945 | ▼ $26,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,820 | $5,074 | $32,894 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Gebel | Director | FT | $44,009 | $44,009 |
| Name | Title |
|---|---|
| Alannah Mchenry | President |
| Matt Gebel | Vice-president |
| Christine Farley | Board Member |
| Megan Gienger | Board Member |
| Shaun Mccarthy | Board Member |
| Shauntay Ricket | Board Member |
| Jackie Stephenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,603 |
| Other Expenses | $54,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,925 | - | - | $142,925 |
| Current Officers, Directors, Trustees, and Key Employees | $33,007 | $11,002 | - | $44,009 |
| Occupancy | $24,009 | - | - | $24,009 |
| Payroll Taxes | $13,827 | $842 | - | $14,669 |
| Insurance | $3,909 | - | - | $3,909 |
| Information Technology | $2,916 | - | - | $2,916 |
| Office Expenses | - | $2,367 | - | $2,367 |
| Depreciation Depletion | $2,220 | - | - | $2,220 |
| Fees for Services Accounting | $1,339 | - | - | $1,339 |
| Other Expenses | $1,311 | - | - | $1,311 |
| All Other Expenses | $150 | - | - | $150 |
| Total Functional Expenses | $241,648 | $14,211 | $0 | $255,859 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,916 |
| Fundraising Direct Expenses | $6,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance | $8,696 | $8,696 | $241 | $8,455 |
| Meat Sales | $4,538 | $4,538 | $3,431 | $1,107 |
| Total Events | $16,916 | $16,916 | $6,607 | $10,309 |
“Matt gebel, board vice-president is amber gebel center director's husband.”
“There are no committees that have authority to act of behalf of the board.”
“The board of directors review and approve the tax return prior to submission to the internal revenue service.”
“The conflict of interest is reviewed annually with all board members.”
“The board reviews the director's preformance and approves all salary increases.”
“The organization makes all applicable form available upon written request.”
“All governing documents, conflict of interest policy and financial statements are available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3184 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE, BEFORE AND AFTER SCHOOL CARE AND PRESCHOOL SERVICES TO PARENTS IN THE COMMUNITY AND NEARBY AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 7310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE STEPHENSON |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230274 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2220 |
| IRS990/Desc | 0 | TO PROVIDE DAYCARE, BEFORE AND AFTER SCHOOL CARE AND PRESCHOOL SERVICES TO PARENTS IN THE COMMUNITY AND NEARBY AREAS. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MEAT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 45 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 45 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATT GEBEL, BOARD VICE-PRESIDENT IS AMBER GEBEL CENTER DIRECTOR'S HUSBAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT OF BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE DIRECTOR'S PREFORMANCE AND APPROVES ALL SALARY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL APPLICABLE FORM AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 151945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22188 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44009 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151945 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 509 WASHINGTON ST |
| IRS990/USAddress/CityNm | 0 | GLADBROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50635 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALANNAH MCHENRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6414732875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAYON CORNER LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAY |
| ReturnHeader/Filer/EIN | 0 | 421164819 |
| ReturnHeader/Filer/PhoneNum | 0 | 6414732875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 223 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLADBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50635 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200436277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWMAN & MILLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALLTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6417539337 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A MILLER |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T06:27:22-05:00 |
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