Civic Intelligence

Howard County Child Care Association

990 • Fiscal year 2014 • EIN 42-1355653

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileN/A
PO Box 317Cresco, IA 52136-0317

(563) 547-3006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$311,472

Up $35,850 (+13%) from 2013

Net Assets

Up

$294,088

Up $33,922 (+13%) from 2013

Liabilities

Up

$17,384

Up $1,928 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Down

$502,693

Down $1,496 (-0.3%) from 2013

Expenses

Down

$468,771

Down $5,673 (-1.2%) from 2013

Net Income

Up

$33,922

Up $4,177 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $224,530Liabilities 2010: $22,059Net Assets 2010: $202,4712010Assets 2011: $239,338Liabilities 2011: $21,861Net Assets 2011: $217,4772011Assets 2012: $247,884Liabilities 2012: $17,463Net Assets 2012: $230,4212012Assets 2013: $275,622Liabilities 2013: $15,456Net Assets 2013: $260,1662013Assets 2014: $311,472Liabilities 2014: $17,384Net Assets 2014: $294,0882014Assets 2015: $323,669Liabilities 2015: $14,878Net Assets 2015: $308,7912015Assets 2016: $334,014Liabilities 2016: $16,495Net Assets 2016: $317,5192016Assets 2017: $350,101Liabilities 2017: $18,329Net Assets 2017: $331,7722017Assets 2018: $398,311Liabilities 2018: $15,596Net Assets 2018: $382,7152018Assets 2019: $449,393Liabilities 2019: $17,719Net Assets 2019: $431,6742019Assets 2020: $521,133Liabilities 2020: $22,284Net Assets 2020: $498,8492020Assets 2021: $679,437Liabilities 2021: $30,532Net Assets 2021: $648,9052021Assets 2022: $1,246,015Liabilities 2022: $34,140Net Assets 2022: $1,211,8752022Assets 2023: $1,238,191Liabilities 2023: $50,182Net Assets 2023: $1,188,0092023Assets 2024: $1,297,083Liabilities 2024: $21,760Net Assets 2024: $1,275,3232024

Highlighted filing

2014

Assets$311,472
Liabilities$17,384
Net Assets$294,088
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $413,873Expenses 2010: $403,310Net Income 2010: $10,5632010Expenses 2011: $426,4692011Expenses 2012: $468,4642012Revenue 2013: $504,189Expenses 2013: $474,444Net Income 2013: $29,7452013Revenue 2014: $502,693Expenses 2014: $468,771Net Income 2014: $33,9222014Revenue 2015: $509,325Expenses 2015: $494,622Net Income 2015: $14,7032015Revenue 2016: $575,632Expenses 2016: $566,904Net Income 2016: $8,7282016Revenue 2017: $611,669Expenses 2017: $597,416Net Income 2017: $14,2532017Revenue 2018: $699,320Expenses 2018: $642,060Net Income 2018: $57,2602018Revenue 2019: $727,116Expenses 2019: $678,156Net Income 2019: $48,9602019Revenue 2020: $688,759Expenses 2020: $713,519Net Income 2020: -$24,7602020Revenue 2021: $796,031Expenses 2021: $757,593Net Income 2021: $38,4382021Revenue 2022: $1,482,899Expenses 2022: $920,054Net Income 2022: $562,8452022Revenue 2023: $1,073,125Expenses 2023: $1,087,261Net Income 2023: -$14,1362023Revenue 2024: $1,383,717Expenses 2024: $1,278,780Net Income 2024: $104,9372024

Highlighted filing

2014

Revenue$502,693
Expenses$468,771
Net Income$33,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$502,693
Mission and Program Overview

Mission

Non-profit child care center

Non-profit daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,166$294,088▲ $33,922
Savings and Temporary Cash Investments$139,561$137,312▼ $2,249
Land, Buildings, and Equipment, Net$67,198$115,506▲ $48,308
Accounts Receivable$44,142$39,606▼ $4,536
Cash and Non-Interest-Bearing Accounts$21,370$13,777▼ $7,593
Prepaid Expenses and Deferred Charges$2,061$2,496▲ $435
Total Assets$275,622$311,472▲ $35,850
Other Assets Total$1,290$2,775▲ $1,485
Liabilities
Accounts Payable and Accrued Expenses$15,456$17,384▲ $1,928
Total Liabilities$15,456$17,384▲ $1,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,166$294,088▲ $33,922
Total Liabilities and Net Assets / Fund Balance$275,622$311,472▲ $35,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,194-$59,194
Equipment$56,312-$56,312
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rachel VseteckaPresident
Tiffany McCabeVice President
Andrew LudekingBoard Member
Anthony CasperBoard Member
Brian MidthusBoard Member
Jennalee PedrettiBoard Member
Warren SteffenBoard Member
Kris DietzenbachSecretary
Gordon KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,502
Program Service Revenue
$475,414
Investment Income
$777
Other Revenue
$0
All Other Contributions
$26,502
Change in Net Assets
$33,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,621
Other Expenses$108,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,577$42,596-$335,173
Payroll Taxes$22,214$3,234-$25,448
Occupancy$19,500--$19,500
Office Expenses-$12,453-$12,453
Insurance$9,843--$9,843
Fees for Services Legal-$5,475-$5,475
Other Expenses$3,981--$3,981
Travel-$845-$845
Total Functional Expenses$404,168$64,603$0$468,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Corporate Officer and signed”

Form 990, Part VI, Section B, Line 19

“Records are available to public at the discretion of the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Howard County Child Care
EIN
42-1355653
Phone
5635473006
Address
PO BOX 317, CRESCO, IA 52136-0317

Signing Officer

Name
Gordon Koehler
Title
Treasurer
Signed
2015-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Gordon Koehler
Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Todd W Kowalke PC
Address
712 2nd Ave SE Suite B, Cresco, IA 52136-0119
Preparer
Todd Kowalke
Phone
5635472028
Raw XML Appendix392 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017384
IRS990/AccountsReceivableGrp/BOYAmt044142
IRS990/AccountsReceivableGrp/EOYAmt039606
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT DAYCARE CENTER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt026502
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOMETOWN ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum05635471771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 NORTH ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021370
IRS990/CashNonInterestBearingGrp/EOYAmt013777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0777
IRS990/CYOtherExpensesAmt0108150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0475414
IRS990/CYRevenuesLessExpensesAmt033922
IRS990/CYSalariesCompEmpBnftPaidAmt0360621
IRS990/CYTotalExpensesAmt0468771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502693
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILD CARE CENTER OPERATION EXPENSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesLegalGrp/TotalAmt05475
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Rachel Vsetecka
IRS990/Form990PartVIISectionAGrp/PersonNm1Kris Dietzenbach
IRS990/Form990PartVIISectionAGrp/PersonNm2Gordon Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Steffen
IRS990/Form990PartVIISectionAGrp/PersonNm4Tiffany McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Casper
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennalee Pedretti
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Midthus
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Ludeking
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09843
IRS990/InsuranceGrp/TotalAmt09843
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115506
IRS990/LandBldgEquipCostOrOtherBssAmt0115506
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE DAYCARE TO PEOPLE LIVING AND WORKING IN THE HOWARD COUNTY, IOWA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260166
IRS990/NetAssetsOrFundBalancesEOYAmt0294088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019500
IRS990/OccupancyGrp/TotalAmt019500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012453
IRS990/OfficeExpensesGrp/TotalAmt012453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01290
IRS990/OtherAssetsTotalGrp/EOYAmt02775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD CHECKS/ACCOUNTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt043316
IRS990/OtherExpensesGrp/ProgramServicesAmt19131
IRS990/OtherExpensesGrp/ProgramServicesAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt33981
IRS990/OtherExpensesGrp/TotalAmt043316
IRS990/OtherExpensesGrp/TotalAmt19131
IRS990/OtherExpensesGrp/TotalAmt23606
IRS990/OtherExpensesGrp/TotalAmt33981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt022214
IRS990/PayrollTaxesGrp/TotalAmt025448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02496
IRS990/PrincipalOfficerNm0GORDON KOEHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114340
IRS990/PYOtherRevenueAmt05007
IRS990/PYProgramServiceRevenueAmt0480255
IRS990/PYRevenuesLessExpensesAmt029745
IRS990/PYSalariesCompEmpBnftPaidAmt0360104
IRS990/PYTotalExpensesAmt0474444
IRS990/PYTotalRevenueAmt0504189
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.65680
IRS990ScheduleA/PublicSupportTotal170Amt056481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056481
IRS990ScheduleA/TotalSupportAmt069103
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056312
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Corporate Officer and signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are available to public at the discretion of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275622
IRS990/TotalAssetsEOYAmt0311472
IRS990/TotalAssetsGrp/BOYAmt0275622
IRS990/TotalAssetsGrp/EOYAmt0311472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026502
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015456
IRS990/TotalLiabilitiesEOYAmt017384
IRS990/TotalLiabilitiesGrp/BOYAmt015456
IRS990/TotalLiabilitiesGrp/EOYAmt017384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294088
IRS990/TotalProgramServiceExpensesAmt0404168
IRS990/TotalProgramServiceRevenueAmt0475414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311472
IRS990/TravelGrp/ManagementAndGeneralAmt0845
IRS990/TravelGrp/TotalAmt0845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0CRESCO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052136
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0421355653
ReturnHeader/Filer/PhoneNum05635473006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0521360317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd W Kowalke PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 2nd Ave SE Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cresco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0521360119
ReturnHeader/PreparerPersonGrp/PhoneNum05635472028
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Kowalke
ReturnHeader/ReturnTs02015-04-16T10:51:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,472
Liabilities
$17,384
Net assets
$294,088
Revenue
$502,693
Expenses
$468,771
Net income
$33,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.38$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.07$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$1.48$0.92$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.80$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.69$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.43
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.41$0.40$0.01