Civic Intelligence

Humboldt Community Daycare Inc

EIN 47-2357718 • 501(c)3 • Humboldt, IA

Profile

To provide quality child care in an environment that engages young minds through learning and play.

29 5th St SHumboldt, IA 50548

www.kiddiecatschildcare.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,352,753

Up $31,896 (+2.4%) from 2024

Liabilities

Down

$769,735

Down $42,147 (-5.2%) from 2024

Net Assets

Up

$583,018

Up $74,043 (+15%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$762,705

Up $45,970 (+6.4%) from 2024

Expenses

Down

$688,662

Down $8,257 (-1.2%) from 2024

Net Income

Up

$74,043

Up $54,227 (+274%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $251,768Liabilities 2016: $0Net Assets 2016: $251,7682016Assets 2017: $570,907Liabilities 2017: $182,470Net Assets 2017: $388,4372017Assets 2018: $1,325,145Liabilities 2018: $867,245Net Assets 2018: $457,9002018Assets 2019: $1,430,546Liabilities 2019: $1,004,292Net Assets 2019: $426,2542019Assets 2020: $1,458,092Liabilities 2020: $1,043,509Net Assets 2020: $414,5832020Assets 2021: $1,455,504Liabilities 2021: $950,061Net Assets 2021: $505,4432021Assets 2022: $1,456,324Liabilities 2022: $933,111Net Assets 2022: $523,2132022Assets 2023: $1,341,237Liabilities 2023: $852,078Net Assets 2023: $489,1592023Assets 2024: $1,320,857Liabilities 2024: $811,882Net Assets 2024: $508,9752024Assets 2025: $1,352,753Liabilities 2025: $769,735Net Assets 2025: $583,0182025

Highlighted filing

2025

Assets$1,352,753
Liabilities$769,735
Net Assets$583,018
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $276,895Expenses 2016: $36,814Net Income 2016: $240,0812016Revenue 2017: $168,438Expenses 2017: $31,769Net Income 2017: $136,6692017Revenue 2018: $81,909Expenses 2018: $12,446Net Income 2018: $69,4632018Revenue 2019: $284,664Expenses 2019: $316,310Net Income 2019: -$31,6462019Revenue 2020: $404,793Expenses 2020: $416,464Net Income 2020: -$11,6712020Revenue 2021: $504,046Expenses 2021: $413,186Net Income 2021: $90,8602021Revenue 2022: $432,189Expenses 2022: $414,420Net Income 2022: $17,7692022Revenue 2023: $576,146Expenses 2023: $658,002Net Income 2023: -$81,8562023Revenue 2024: $716,735Expenses 2024: $696,919Net Income 2024: $19,8162024Revenue 2025: $762,705Expenses 2025: $688,662Net Income 2025: $74,0432025

Highlighted filing

2025

Revenue$762,705
Expenses$688,662
Net Income$74,043
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,753
Liabilities
$769,735
Net assets
$583,018
Revenue
$762,705
Expenses
$688,662
Net income
$74,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.58$0.76$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.51$0.72$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.52$0.43$0.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.51$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.04$0.41$0.40$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$0.28$0.32$0.03
2018Summary only. Only limited summary data is available for this year.$1.33$0.87$0.46$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.17$0.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.04$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$762,705
Mission and Program Overview

Mission

To provide quality child care in an environment that engages young minds through learning and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,855$1,187,044▼ $44,811
Cash and Non-Interest-Bearing Accounts$89,002$165,709▲ $76,707
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,320,857$1,352,753▲ $31,896
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,882$769,735▼ $42,147
Total Liabilities$811,882$769,735▼ $42,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,975$583,018▲ $74,043
Total Net Assets Fund Balance$508,975$583,018▲ $74,043
Total Liabilities and Net Assets / Fund Balance$1,320,857$1,352,753▲ $31,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,137$94,863$1,250,000
Other Land Buildings$31,907$41,057$72,964
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cole BockelmanPresident
Sandy LoneyVice President
Brett LegvoldDirector
Christen SewellDirector
Jim MurrayDirector
Rob DickeyDirector
Angelique BerrySecretary
Michelle SleiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,628
Program Service Revenue
$626,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,628
Change in Net Assets
$74,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,781
Other Expenses$199,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,330$41,600-$442,930
Depreciation Depletion$44,811--$44,811
Payroll Taxes$33,801$2,546-$36,347
Interest$29,142--$29,142
Insurance$16,703--$16,703
Office Expenses$12,319$3,080-$15,399
Other Employee Benefits$9,504--$9,504
Fees for Services Accounting-$4,035-$4,035
Fees for Services Other$2,906--$2,906
Advertising$2,322--$2,322
Other Expenses$453--$453
Fees for Services Legal$389--$389
Total Functional Expenses$637,401$51,261$0$688,662
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humboldt Community Daycare Inc
EIN
47-2357718
Phone
5153322557
Address
29 5th St S, Humboldt, IA 50548

Signing Officer

Name
Angelique Berry
Title
Secretary
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelique Berry
Formed
2014
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
8

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Aaron Olson
Phone
5153323466
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IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0622631
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213205
IRS990/PYOtherRevenueAmt01959
IRS990/PYProgramServiceRevenueAmt0575576
IRS990/PYRevenuesLessExpensesAmt019816
IRS990/PYSalariesCompEmpBnftPaidAmt0483714
IRS990/PYTotalExpensesAmt0696919
IRS990/PYTotalRevenueAmt0716735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01795199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02313902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499335
IRS990ScheduleA/Total509Grp/TotalAmt02313902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02313902
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320857
IRS990/TotalAssetsEOYAmt01352753
IRS990/TotalAssetsGrp/BOYAmt01320857
IRS990/TotalAssetsGrp/EOYAmt01352753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136628
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811882
IRS990/TotalLiabilitiesEOYAmt0769735
IRS990/TotalLiabilitiesGrp/BOYAmt0811882
IRS990/TotalLiabilitiesGrp/EOYAmt0769735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583018
IRS990/TotalProgramServiceExpensesAmt0637401
IRS990/TotalProgramServiceRevenueAmt0626077
IRS990/TotalRevenueGrp/ExclusionAmt0626077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762705
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352753
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 5th St S
IRS990/USAddress/CityNm0Humboldt
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050548
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.kiddiecatschildcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelique Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt Community Daycare Inc

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