Civic Intelligence

Hills and Dales Child Development Center

990T • Fiscal year 2021 • EIN 42-1388270

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

1011 Davis AvenueDubuque, IA 52001

(563) 556-7878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,653,697Liabilities 2011: $1,852,653Net Assets 2011: $4,801,0442011Assets 2012: $6,747,035Liabilities 2012: $2,084,566Net Assets 2012: $4,662,4692012Assets 2013: $6,599,744Liabilities 2013: $2,092,462Net Assets 2013: $4,507,2822013Assets 2014: $6,700,221Liabilities 2014: $2,070,122Net Assets 2014: $4,630,0992014Assets 2015: $6,660,728Liabilities 2015: $2,030,553Net Assets 2015: $4,630,1752015Assets 2016: $7,000,355Liabilities 2016: $1,837,551Net Assets 2016: $5,162,8042016Assets 2017: $7,424,526Liabilities 2017: $1,306,502Net Assets 2017: $6,118,0242017Assets 2018: $7,779,038Liabilities 2018: $1,489,474Net Assets 2018: $6,289,5642018Assets 2019: $8,430,378Liabilities 2019: $2,123,133Net Assets 2019: $6,307,2452019Assets 2020: $10,146,587Liabilities 2020: $5,012,967Net Assets 2020: $5,133,6202020Assets 2021: $10,748,018Liabilities 2021: $2,712,802Net Assets 2021: $8,035,2162021Assets 2022: $9,547,281Liabilities 2022: $3,568,447Net Assets 2022: $5,978,8342022Assets 2023: $12,445,053Liabilities 2023: $5,381,659Net Assets 2023: $7,063,3942023Assets 2024: $13,421,788Liabilities 2024: $5,047,033Net Assets 2024: $8,374,7552024

Latest loaded filing

2024

Assets$13,421,788
Liabilities$5,047,033
Net Assets$8,374,755

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,562,054Expenses 2011: $8,415,229Net Income 2011: $146,8252011Revenue 2012: $8,881,593Expenses 2012: $9,020,168Net Income 2012: -$138,5752012Expenses 2013: $9,777,7292013Revenue 2014: $10,712,030Expenses 2014: $10,589,213Net Income 2014: $122,8172014Revenue 2015: $12,274,513Expenses 2015: $12,274,437Net Income 2015: $762015Revenue 2016: $13,317,870Expenses 2016: $12,785,241Net Income 2016: $532,6292016Revenue 2017: $14,634,291Expenses 2017: $13,679,071Net Income 2017: $955,2202017Revenue 2018: $15,053,498Expenses 2018: $14,881,958Net Income 2018: $171,5402018Revenue 2019: $16,670,040Expenses 2019: $16,652,355Net Income 2019: $17,6852019Revenue 2020: $19,338,462Expenses 2020: $20,512,087Net Income 2020: -$1,173,6252020Revenue 2021: $24,317,889Expenses 2021: $21,416,293Net Income 2021: $2,901,5962021Revenue 2022: $22,029,658Expenses 2022: $22,086,040Net Income 2022: -$56,3822022Revenue 2023: $26,350,290Expenses 2023: $25,265,730Net Income 2023: $1,084,5602023Revenue 2024: $28,049,546Expenses 2024: $26,738,185Net Income 2024: $1,311,3612024

Latest loaded filing

2024

Revenue$28,049,546
Expenses$26,738,185
Net Income$1,311,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Build meaningful lives for children with physical & mental handicaps

Filing and Contact Details

Filer

Filer Name
Hills and Dales Child Development Center
EIN
42-1388270
Phone
5635567878
Address
1011 DAVIS AVENUE, DUBUQUE, IA 52001

Signing Officer

Name
Jack Mescher
Title
Chief Executive Officer
Phone
5635567878
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Renee E Hesselman CPA
Phone
5635560123
Raw XML Appendix69 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
IRS990T/BooksInCareOfDetail/PersonNm0JACK MESCHER
IRS990T/BooksInCareOfDetail/PhoneNum05635567878
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 DAVIS AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990T/BookValueAssetsEOYAmt010748018
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LESSOR OF NONRESIDENTIAL BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MESCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635567878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLS AND DALES CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0421388270
ReturnHeader/Filer/PhoneNum05635567878
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 DAVIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 JOHN F KENNEDY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE E HESSELMAN CPA
ReturnHeader/ReturnTs02021-12-13T16:26:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESCHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.05$8.37$28.0$26.7$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.38$7.06$26.4$25.3$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$3.57$5.98$22.0$22.1$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.71$8.04$24.3$21.4$2.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.01$5.13$19.3$20.5$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.12$6.31$16.7$16.7$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.49$6.29$15.1$14.9$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.31$6.12$14.6$13.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.00$1.84$5.16$13.3$12.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.66$2.03$4.63$12.3$12.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.07$4.63$10.7$10.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.09$4.51$9.78
2012Summary only. Only limited summary data is available for this year.$6.75$2.08$4.66$8.88$9.02$0.14
2011Summary only. Only limited summary data is available for this year.$6.65$1.85$4.80$8.56$8.42$0.15