Civic Intelligence

Appanoose County Day Care Inc

EIN 42-1363581 • 501(c)3 • Centerville, IA

Profile

To provide child care to the children of appanoose county.

722 N 1st StCenterville, IA 52544

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.03x

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

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

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$417,634

Up $24,659 (+6.3%) from 2023

Liabilities

Down

$14,763

Down $10,331 (-41%) from 2023

Net Assets

Up

$402,871

Up $34,990 (+9.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$578,645

Up $87,634 (+18%) from 2023

Expenses

Up

$543,655

Up $41,870 (+8.3%) from 2023

Net Income

Up

$34,990

Up $45,764 (+425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $250,611Liabilities 2011: $225,133Net Assets 2011: $25,4782011Assets 2012: $240,222Liabilities 2012: $220,281Net Assets 2012: $19,9412012Assets 2013: $237,090Liabilities 2013: $216,610Net Assets 2013: $20,4802013Assets 2014: $219,199Liabilities 2014: $211,089Net Assets 2014: $8,1102014Assets 2015: $210,364Liabilities 2015: $209,938Net Assets 2015: $4262015Assets 2016: $213,332Liabilities 2016: $205,263Net Assets 2016: $8,0692016Assets 2017: $206,176Liabilities 2017: $200,478Net Assets 2017: $5,6982017Assets 2018: $205,395Liabilities 2018: $192,640Net Assets 2018: $12,7552018Assets 2019: $222,869Liabilities 2019: $188,702Net Assets 2019: $34,1672019Assets 2020: $283,665Liabilities 2020: $176,627Net Assets 2020: $107,0382020Assets 2021: $285,792Liabilities 2021: $171,096Net Assets 2021: $114,6962021Assets 2022: $388,892Liabilities 2022: $10,237Net Assets 2022: $378,6552022Assets 2023: $392,975Liabilities 2023: $25,094Net Assets 2023: $367,8812023Assets 2024: $417,634Liabilities 2024: $14,763Net Assets 2024: $402,8712024

Highlighted filing

2024

Assets$417,634
Liabilities$14,763
Net Assets$402,871
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $323,614Expenses 2011: $337,676Net Income 2011: -$14,0622011Revenue 2012: $357,947Expenses 2012: $363,484Net Income 2012: -$5,5372012Expenses 2013: $358,4322013Revenue 2014: $334,917Expenses 2014: $347,287Net Income 2014: -$12,3702014Revenue 2015: $326,067Expenses 2015: $333,751Net Income 2015: -$7,6842015Revenue 2016: $354,944Expenses 2016: $347,301Net Income 2016: $7,6432016Revenue 2017: $358,725Expenses 2017: $361,096Net Income 2017: -$2,3712017Revenue 2018: $388,080Expenses 2018: $381,023Net Income 2018: $7,0572018Revenue 2019: $400,831Expenses 2019: $379,430Net Income 2019: $21,4012019Revenue 2020: $425,944Expenses 2020: $410,975Net Income 2020: $14,9692020Revenue 2021: $428,889Expenses 2021: $421,231Net Income 2021: $7,6582021Revenue 2022: $738,795Expenses 2022: $474,836Net Income 2022: $263,9592022Revenue 2023: $491,011Expenses 2023: $501,785Net Income 2023: -$10,7742023Revenue 2024: $578,645Expenses 2024: $543,655Net Income 2024: $34,9902024

Highlighted filing

2024

Revenue$578,645
Expenses$543,655
Net Income$34,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,634
Liabilities
$14,763
Net assets
$402,871
Revenue
$578,645
Expenses
$543,655
Net income
$34,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.15$4.03$5.79$5.44$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.25$3.68$4.91$5.02$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.10$3.79$7.39$4.75$2.64
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.71$1.15$4.29$4.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.77$1.07$4.26$4.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.89$0.34$4.01$3.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.93$0.13$3.88$3.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.00$0.06$3.59$3.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.05$0.08$3.55$3.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.00$3.26$3.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.11$0.08$3.35$3.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.17$0.20$3.58
2012Summary only. Only limited summary data is available for this year.$2.40$2.20$0.20$3.58$3.63$0.06
2011Summary only. Only limited summary data is available for this year.$2.51$2.25$0.25$3.24$3.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$593,527
Mission and Program Overview

Mission

To provide child care to the children of appanoose county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,523$173,359▼ $10,164
Land, Buildings, and Equipment, Net$164,161$153,767▼ $10,394
Savings and Temporary Cash Investments$41,183$88,065▲ $46,882
Accounts Receivable$4,088$2,423▼ $1,665
Prepaid Expenses and Deferred Charges$20$20→ $0
Total Assets$392,975$417,634▲ $24,659
Liabilities
Accounts Payable and Accrued Expenses$25,094$14,763▼ $10,331
Total Liabilities$25,094$14,763▼ $10,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,881$402,871▲ $34,990
Total Net Assets Fund Balance$367,881$402,871▲ $34,990
Total Liabilities and Net Assets / Fund Balance$392,975$417,634▲ $24,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,035$169,542$293,577
Leasehold Improvements$27,497$40,997$68,494
Other Land Buildings$2,235$40,591$42,826
Equipment-$35,830$35,830
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terri JohnsonCenter AdminFT$47,024$47,024

Board Members and Trustees

NameTitle
Danielle HodgesPresident
Alison FraserDirector
Elaine SchweizerSecretary
Rory HeimsTreasurer
Myra McgillVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,243
Program Service Revenue
$481,021
Investment Income
$1,541
Other Revenue
$6,840
All Other Contributions
$8,260
Change in Net Assets
$34,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,725
Other Expenses$158,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,184--$309,184
Current Officers, Directors, Trustees, and Key Employees-$47,024-$47,024
Payroll Taxes$24,752$3,765-$28,517
Insurance$12,285--$12,285
Occupancy$10,582--$10,582
Depreciation Depletion$7,199--$7,199
Office Expenses$4,174$2,068-$6,242
Fees for Services Accounting-$4,007-$4,007
Other Expenses$3,384$1,294-$1,294
Fees for Services Other$580--$580
All Other Expenses$362$105-$467
Total Functional Expenses$485,392$58,263$0$543,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,779
Fundraising Direct Expenses$1,533
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
Annual disclosure for covered persons
Yes
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
Yes
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 treasurer of the organization reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Appanoose County Day Care Inc
EIN
42-1363581
Phone
6414371500
Address
722 N 1ST ST, CENTERVILLE, IA 52544

Signing Officer

Name
Danielle Hodges
Title
President
Phone
6414371500
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Hodges
Formed
1991
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02166158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059114
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.86250
IRS990ScheduleA/PublicSupportPY509Pct00.90410
IRS990ScheduleA/PublicSupportTotal509Amt02361915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0317514
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438141
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392975
IRS990/TotalAssetsEOYAmt0417634
IRS990/TotalAssetsGrp/BOYAmt0392975
IRS990/TotalAssetsGrp/EOYAmt0417634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089243
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025094
IRS990/TotalLiabilitiesEOYAmt014763
IRS990/TotalLiabilitiesGrp/BOYAmt025094
IRS990/TotalLiabilitiesGrp/EOYAmt014763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402871
IRS990/TotalProgramServiceExpensesAmt0485392
IRS990/TotalProgramServiceRevenueAmt0481021
IRS990/TotalReportableCompFromOrgAmt047024
IRS990/TotalRevenueGrp/ExclusionAmt03135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 N 1ST STREET
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414371500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPANOOSE COUNTY DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0421363581
ReturnHeader/Filer/PhoneNum06414371500
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 N 1ST ST
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W VAN BUREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052544
ReturnHeader/PreparerPersonGrp/PhoneNum06414374296
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02025-07-07T13:37:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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