Civic Intelligence

First United Methodist Child Care First Kids

EIN 43-1828544 • 501(c)3 • Cedar Falls, IA

Profile

To provide christian based child care

Refreshing map…

718 Clay StreetCedar Falls, IA 50613

www.aboutfirst.com/firstkids

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,520

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

9250%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,069

Up $31,726 (+9250%) from 2023

Liabilities

Down

$511

Down $727 (-59%) from 2023

Net Assets

Up

$31,558

Up $32,453 (+3626%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$279,143

Up $73,881 (+36%) from 2023

Expenses

Up

$246,690

Up $10,918 (+4.6%) from 2023

Net Income

Up

$32,453

Up $62,963 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $107,475Liabilities 2010: $5,937Net Assets 2010: $101,5382010Assets 2011: $118,687Liabilities 2011: $6,066Net Assets 2011: $112,6212011Assets 2012: $100,598Liabilities 2012: $3,523Net Assets 2012: $97,0752012Assets 2013: $86,228Liabilities 2013: $0Net Assets 2013: $86,2282013Assets 2014: $84,806Liabilities 2014: $0Net Assets 2014: $84,8062014Assets 2015: $94,225Liabilities 2015: $15,926Net Assets 2015: $78,2992015Assets 2016: $60,200Liabilities 2016: $18,099Net Assets 2016: $42,1012016Assets 2017: $57,786Liabilities 2017: $0Net Assets 2017: $57,7862017Assets 2018: $50,362Liabilities 2018: $5,262Net Assets 2018: $45,1002018Assets 2019: $57,667Liabilities 2019: $3,060Net Assets 2019: $54,6072019Assets 2020: $83,463Liabilities 2020: $3,717Net Assets 2020: $79,7462020Assets 2021: $50,844Liabilities 2021: $3,364Net Assets 2021: $47,4802021Assets 2022: $62,627Liabilities 2022: $2,448Net Assets 2022: $60,1792022Assets 2023: $343Liabilities 2023: $1,238Net Assets 2023: -$8952023Assets 2024: $32,069Liabilities 2024: $511Net Assets 2024: $31,5582024

Highlighted filing

2024

Assets$32,069
Liabilities$511
Net Assets$31,558
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2010: $292,1252010Revenue 2011: $312,019Expenses 2011: $300,936Net Income 2011: $11,0832011Revenue 2012: $284,704Expenses 2012: $300,250Net Income 2012: -$15,5462012Revenue 2013: $272,100Expenses 2013: $284,947Net Income 2013: -$12,8472013Revenue 2014: $272,981Expenses 2014: $263,144Net Income 2014: $9,8372014Revenue 2015: $284,807Expenses 2015: $291,314Net Income 2015: -$6,5072015Revenue 2016: $295,169Expenses 2016: $293,521Net Income 2016: $1,6482016Revenue 2017: $305,467Expenses 2017: $298,264Net Income 2017: $7,2032017Revenue 2018: $294,931Expenses 2018: $308,940Net Income 2018: -$14,0092018Revenue 2019: $309,391Expenses 2019: $300,728Net Income 2019: $8,6632019Revenue 2020: $299,500Expenses 2020: $274,361Net Income 2020: $25,1392020Revenue 2021: $268,373Expenses 2021: $300,639Net Income 2021: -$32,2662021Revenue 2022: $397,197Expenses 2022: $384,498Net Income 2022: $12,6992022Revenue 2023: $205,262Expenses 2023: $235,772Net Income 2023: -$30,5102023Revenue 2024: $279,143Expenses 2024: $246,690Net Income 2024: $32,4532024

Highlighted filing

2024

Revenue$279,143
Expenses$246,690
Net Income$32,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,069
Liabilities
$511
Net assets
$31,558
Revenue
$279,143
Expenses
$246,690
Net income
$32,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$2.79$2.47$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$2.05$2.36$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$3.97$3.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.47$2.68$3.01$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.80$3.00$2.74$0.25
2019Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$3.09$3.01$0.09
2018Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$2.95$3.09$0.14
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$3.05$2.98$0.07
2016Summary only. Only limited summary data is available for this year.$0.60$0.18$0.42$2.95$2.94$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$2.85$2.91$0.07
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.73$2.63$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.72$2.85$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$2.85$3.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$3.12$3.01$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.02$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$279,143
Mission and Program Overview

Mission

To provide christian based child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343$32,069▲ $31,726
Rtn Earn Endowment Incm Other Fnds$-895$31,558▲ $32,453
Total Assets$343$32,069▲ $31,726
Liabilities
Accounts Payable and Accrued Expenses$1,238$511▼ $727
Total Liabilities$1,238$511▼ $727
Net Assets / Fund Balance
Total Net Assets Fund Balance$-895$31,558▲ $32,453
Total Liabilities and Net Assets / Fund Balance$343$32,069▲ $31,726
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HeichelDirectorFT$39,520$39,520
Deana HerzmannTreasurer-$37,440$37,440

Board Members and Trustees

NameTitle
Jenna EngelPresident
Jessica GreenwoodVice-president
John BentlyDirector
Lisa CongdonDirector
Randy BlackfordDirector
Vanessa BagbyDirector
Maddie MeuhlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,283
Program Service Revenue
$204,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,283
Change in Net Assets
$32,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,424
Other Expenses$80,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,313$0$0$78,313
Current Officers, Directors, Trustees, and Key Employees$38,480$38,480$0$76,960
Other Expenses$17,811$0$0$17,811
Office Expenses$6,103$6,102$0$12,205
Payroll Taxes$8,207$2,944$0$11,151
Occupancy$8,580$2,145$0$10,725
Insurance$7,937$0$0$7,937
Advertising$3,350$838$0$4,188
Fees for Services Accounting$1,992$498$0$2,490
Total Functional Expenses$194,811$51,879$0$246,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First United Methodist Child Care
EIN
43-1828544
Phone
3192661713
Address
718 CLAY STREET, CEDAR FALLS, IA 50613
Doing Business As
First Kids

Signing Officer

Name
Deana M Herzmann
Title
Treasurer
Phone
3192661713
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana M Herzmann
Formed
1998
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Firm
Quality Accounting Services
Address
1002 BROADWAY ST, WATERLOO, IA 50703
Preparer
Jeffrey F Arians CPA
Phone
3192342813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return is provided to the board of directors before filing. Tax return is reviewed by all direcotrs before the board approves the return for submission.”

Pt VI, Line 19

“All governing documents and tax returns are made available to the public by appointment monday - thursday. Appointment requests are to be made in writing to the board of directors.”

Raw XML Appendix377 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
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IRS990/BooksInCareOfDetail/PhoneNum03192669289
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IRS990/CollectionsOfArtInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt012
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IRS990/ExpenseAmt0194811
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IRS990/FeesForServicesAccountingGrp/TotalAmt02490
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204860
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246354
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268354
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. TAX RETURN IS REVIEWED BY ALL DIRECOTRS BEFORE THE BOARD APPROVES THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT MONDAY - THURSDAY. APPOINTMENT REQUESTS ARE TO BE MADE IN WRITING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalAssetsEOYAmt032069
IRS990/TotalAssetsGrp/BOYAmt0343
IRS990/TotalAssetsGrp/EOYAmt032069
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IRS990/TotalContributionsAmt074283
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238
IRS990/TotalLiabilitiesEOYAmt0511
IRS990/TotalLiabilitiesGrp/BOYAmt01238
IRS990/TotalLiabilitiesGrp/EOYAmt0511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194811
IRS990/TotalProgramServiceRevenueAmt0204860
IRS990/TotalReportableCompFromOrgAmt076960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032069
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 CLAY STREET
IRS990/USAddress/CityNm0CEDAR FALLS
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IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.aboutfirst.com/firstkids
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA M HERZMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192661713
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0431828544
ReturnHeader/Filer/PhoneNum03192661713
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ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853788928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050703
ReturnHeader/PreparerPersonGrp/PhoneNum03192342813
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F ARIANS CPA
ReturnHeader/ReturnTs02025-11-14T09:54:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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