Civic Intelligence

Howard County Child Care Association

990 • Fiscal year 2017 • EIN 42-1355653

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$350,101

Up $16,087 (+4.8%) from 2016

Net Assets

Up

$331,772

Up $14,253 (+4.5%) from 2016

Liabilities

Up

$18,329

Up $1,834 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$611,669

Up $36,037 (+6.3%) from 2016

Expenses

Up

$597,416

Up $30,512 (+5.4%) from 2016

Net Income

Up

$14,253

Up $5,525 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$350,101
Liabilities$18,329
Net Assets$331,772
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$611,669
Expenses$597,416
Net Income$14,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$611,669
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$317,519$331,772▲ $14,253
Land, Buildings, and Equipment, Net$137,926$147,552▲ $9,626
Savings and Temporary Cash Investments$138,640$139,305▲ $665
Accounts Receivable$37,905$38,340▲ $435
Cash and Non-Interest-Bearing Accounts$14,620$21,593▲ $6,973
Prepaid Expenses and Deferred Charges$3,003$2,201▼ $802
Total Assets$334,014$350,101▲ $16,087
Other Assets Total$1,920$1,110▼ $810
Liabilities
Accounts Payable and Accrued Expenses$16,495$18,329▲ $1,834
Total Liabilities$16,495$18,329▲ $1,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,519$331,772▲ $14,253
Total Liabilities and Net Assets / Fund Balance$334,014$350,101▲ $16,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,182-$80,182
Equipment$67,370-$67,370
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jenny LarsonPresident
Megan MerkelVice President
Aaron HvitvedBoard Member
Anthony CasperBoard Member
Lori BronnerBoard Member
Tiffany McCabeBoard Member
Warren StefenBoard Member
Kris DietzenbachSecretary
Andrew LudekingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124
Program Service Revenue
$608,848
Investment Income
$697
Other Revenue
$0
All Other Contributions
$506
Change in Net Assets
$14,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,756
Other Expenses$124,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,965$66,313-$438,278
Payroll Taxes$29,056$4,399-$33,455
Occupancy-$21,000-$21,000
Insurance-$12,874-$12,874
Other Expenses$3,167$3,802-$6,969
Fees for Services Accounting-$5,710-$5,710
Office Expenses-$5,204-$5,204
Information Technology-$3,217-$3,217
Other Employee Benefits-$1,023-$1,023
Advertising-$768-$768
Travel-$84-$84
Total Functional Expenses$469,839$127,577$0$597,416
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
Backup withholding compliance
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 the 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
Andrew Ludeking
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Ludeking
Formed
1990
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
61

Preparer

Firm
Todd W Kowalke Pc
Address
712 2ND ST SE PO BOX 119, CRESCO, IA 52136
Preparer
Todd W 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/BOYAmt016495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018329
IRS990/AccountsReceivableGrp/BOYAmt037905
IRS990/AccountsReceivableGrp/EOYAmt038340
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT DAYCARE CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0768
IRS990/AdvertisingGrp/TotalAmt0768
IRS990/AllOtherContributionsAmt0506
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt014620
IRS990/CashNonInterestBearingGrp/EOYAmt021593
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/CYContributionsGrantsAmt02124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0697
IRS990/CYOtherExpensesAmt0124660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0608848
IRS990/CYRevenuesLessExpensesAmt014253
IRS990/CYSalariesCompEmpBnftPaidAmt0472756
IRS990/CYTotalExpensesAmt0597416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611669
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/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05710
IRS990/FeesForServicesAccountingGrp/TotalAmt05710
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
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/PersonNm0Jenny Larson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kris Dietzenbach
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Ludeking
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm4Warren Stefen
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Casper
IRS990/Form990PartVIISectionAGrp/PersonNm6Tiffany McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Hvitved
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Bronner
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/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/FundraisingAmt018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03217
IRS990/InformationTechnologyGrp/TotalAmt03217
IRS990/InsuranceGrp/ManagementAndGeneralAmt012874
IRS990/InsuranceGrp/TotalAmt012874
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0697
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147552
IRS990/LandBldgEquipCostOrOtherBssAmt0147552
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/NetAssetsOrFundBalancesBOYAmt0317519
IRS990/NetAssetsOrFundBalancesEOYAmt0331772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05204
IRS990/OfficeExpensesGrp/TotalAmt05204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01920
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01023
IRS990/OtherExpensesGrp/Desc0MEALS SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD CHECKS/ACCOUNTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13802
IRS990/OtherExpensesGrp/ProgramServicesAmt051894
IRS990/OtherExpensesGrp/ProgramServicesAmt113757
IRS990/OtherExpensesGrp/ProgramServicesAmt23167
IRS990/OtherExpensesGrp/TotalAmt051894
IRS990/OtherExpensesGrp/TotalAmt113757
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherExpensesGrp/TotalAmt36969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438278
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt029056
IRS990/PayrollTaxesGrp/TotalAmt033455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02201
IRS990/PrincipalOfficerNm0ANDREW LUDEKING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111828
IRS990/PYProgramServiceRevenueAmt0572177
IRS990/PYRevenuesLessExpensesAmt08728
IRS990/PYSalariesCompEmpBnftPaidAmt0455076
IRS990/PYTotalExpensesAmt0566904
IRS990/PYTotalRevenueAmt0575632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86790
IRS990ScheduleA/PublicSupportTotal170Amt059137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059137
IRS990ScheduleA/TotalSupportAmt067741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067370
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Corporate Officer and Signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are available to the 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/TotalAssetsBOYAmt0334014
IRS990/TotalAssetsEOYAmt0350101
IRS990/TotalAssetsGrp/BOYAmt0334014
IRS990/TotalAssetsGrp/EOYAmt0350101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02124
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597416
IRS990/TotalGrossUBIAmt0697
IRS990/TotalLiabilitiesBOYAmt016495
IRS990/TotalLiabilitiesEOYAmt018329
IRS990/TotalLiabilitiesGrp/BOYAmt016495
IRS990/TotalLiabilitiesGrp/EOYAmt018329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331772
IRS990/TotalProgramServiceExpensesAmt0469839
IRS990/TotalProgramServiceRevenueAmt0608848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350101
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0CRESCO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052136
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LUDEKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DBA22438B4E3B0A475895826CA15D515C2E81F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DD5F9645B900DA94575D48586CFA9F162A4DD19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.16.111
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD W KOWALKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 2ND ST SE PO BOX 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052136
ReturnHeader/PreparerPersonGrp/PhoneNum05635472028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W KOWALKE
ReturnHeader/ReturnTs02018-05-14T10:15:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,101
Liabilities
$18,329
Net assets
$331,772
Revenue
$611,669
Expenses
$597,416
Net income
$14,253
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