Civic Intelligence

Almena Community Daycare Inc

EIN 47-4274956 • 501(c)3 • Almena, KS

Profile

To provide quality childare for the community

515 Williams StAlmena, KS 67622

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$60,199

Down $725 (-1.2%) from 2023

Liabilities

Down

$53,972

Down $2,132 (-3.8%) from 2023

Net Assets

Up

$6,227

Up $1,407 (+29%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$87,821

Up $12,366 (+16%) from 2023

Expenses

Up

$86,414

Up $4,924 (+6.0%) from 2023

Net Income

Up

$1,407

Up $7,442 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0-$50KAssets 2017: $1,734Liabilities 2017: $2,193Net Assets 2017: -$4592017Assets 2018: $1,465Liabilities 2018: $1,107Net Assets 2018: $3582018Assets 2019: $58,782Liabilities 2019: $2,731Net Assets 2019: $56,0512019Assets 2020: $89,243Liabilities 2020: $65,131Net Assets 2020: $24,1122020Assets 2021: $71,878Liabilities 2021: $60,777Net Assets 2021: $11,1012021Assets 2022: $68,471Liabilities 2022: $57,616Net Assets 2022: $10,8552022Assets 2023: $60,924Liabilities 2023: $56,104Net Assets 2023: $4,8202023Assets 2024: $60,199Liabilities 2024: $53,972Net Assets 2024: $6,2272024

Highlighted filing

2024

Assets$60,199
Liabilities$53,972
Net Assets$6,227
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $38,418Expenses 2017: $38,877Net Income 2017: -$4592017Revenue 2018: $61,219Expenses 2018: $62,498Net Income 2018: -$1,2792018Revenue 2019: $124,423Expenses 2019: $66,529Net Income 2019: $57,8942019Revenue 2020: $94,770Expenses 2020: $69,379Net Income 2020: $25,3912020Revenue 2021: $82,611Expenses 2021: $95,622Net Income 2021: -$13,0112021Revenue 2022: $72,933Expenses 2022: $73,179Net Income 2022: -$2462022Revenue 2023: $75,455Expenses 2023: $81,490Net Income 2023: -$6,0352023Revenue 2024: $87,821Expenses 2024: $86,414Net Income 2024: $1,4072024

Highlighted filing

2024

Revenue$87,821
Expenses$86,414
Net Income$1,407
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$60,199
Liabilities
$53,972
Net assets
$6,227
Revenue
$87,821
Expenses
$86,414
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$0.88$0.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.56$0.05$0.75$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.11$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.61$0.11$0.83$0.96$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$0.95$0.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.24$0.67$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.38$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$87,821
Mission and Program Overview

Mission

To provide quality childare for the community

Program Services

DescriptionGrantsExpenses
WE PROVIDED QUALITY CHILDCARE FOR THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW VANPATTENPresident-$0--
HAORLD RIVERAVice President-$0--
BRIAN SPROULSecretary-$0--
SHELLY SHEARERTreasurer-$0--
KATHY DONALDSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Almena Community Daycare Inc
EIN
47-4274956
Phone
7856644020
Address
515 WILLIAMS ST, ALMENA, KS 67622

Signing Officer

Name
Matthew Vanpatten
Title
President
Phone
7856644020
Signed
2025-05-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
784 4TH, PHILLIPSBURG, KS 67661
Preparer
Kathleen Beard
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 111

“To provide low cost daycare to the community”

Part 111 Line 26

“Payroll liabilities 4083 owner equity 49889”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANNAH SPROUL
IRS990EZ/BooksInCareOfDetail/PhoneNum07856644020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 WILLIAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Almena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087821
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt045072
IRS990EZ/LandAndBuildingsGrp/EOYAmt043080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW VANPATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAORLD RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SPROUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CHILDARE FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt027512
IRS990EZ/ProgramServiceRevenueAmt060806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED QUALITY CHILDCARE FOR THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086414
IRS990EZ/TotalRevenueAmt087821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0413531
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094761
IRS990ScheduleA/Total509Grp/TotalAmt0413531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW COST DAYCARE TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 4083 OWNER EQUITY 49889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 111 LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VANPATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07856644020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMENA COMMUNITY DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALME
ReturnHeader/Filer/EIN0474274956
ReturnHeader/Filer/PhoneNum07856644020
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 WILLIAMS ST
ReturnHeader/Filer/USAddress/CityNm0ALMENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742853373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0784 4TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILLIPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067661
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Beard
ReturnHeader/ReturnTs02025-05-05T18:54:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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