Civic Intelligence

Paton-Churdan Early Learning Center

990EZ • Fiscal year 2018 • EIN 81-4577720

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2018

Organization ProfileN/A
606 Adrian StreetChurdan, IA 50050

(515) 389-3129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$28,510

No earlier filing loaded for comparison.

Net Assets

$11,634

No earlier filing loaded for comparison.

Liabilities

$16,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

$189,460

No earlier filing loaded for comparison.

Expenses

$177,826

No earlier filing loaded for comparison.

Net Income

$11,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $28,510Liabilities 2018: $16,876Net Assets 2018: $11,6342018Assets 2019: $6,908Liabilities 2019: $389Net Assets 2019: $6,5192019Assets 2020: $13,563Liabilities 2020: $90Net Assets 2020: $13,4732020Assets 2021: $110,768Liabilities 2021: $32,300Net Assets 2021: $78,4682021Assets 2022: $136,097Liabilities 2022: $3,837Net Assets 2022: $132,2602022Assets 2023: $133,941Liabilities 2023: $3,132Net Assets 2023: $130,8092023Assets 2024: $142,521Liabilities 2024: $5,959Net Assets 2024: $136,5622024

Highlighted filing

2018

Assets$28,510
Liabilities$16,876
Net Assets$11,634
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $189,460Expenses 2018: $177,826Net Income 2018: $11,6342018Revenue 2019: $191,602Expenses 2019: $196,773Net Income 2019: -$5,1712019Revenue 2020: $162,770Expenses 2020: $156,005Net Income 2020: $6,7652020Revenue 2021: $241,951Expenses 2021: $177,395Net Income 2021: $64,5562021Revenue 2022: $252,676Expenses 2022: $231,708Net Income 2022: $20,9682022Revenue 2023: $247,322Expenses 2023: $248,820Net Income 2023: -$1,4982023Revenue 2024: $319,010Expenses 2024: $313,497Net Income 2024: $5,5132024

Highlighted filing

2018

Revenue$189,460
Expenses$177,826
Net Income$11,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$189,460
Mission and Program Overview

Mission

The primary purpose is to provide care for children away from their homes.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.-$164,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSONDRA FIEDLERTreasurer-$0--
HEIDI GEISLERPresident-$0--
PATRICK MINNEHANVice Preside-$0--
DIANA SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paton-churdan Early Learning Center
EIN
81-4577720
Phone
5153893129
Address
606 ADRIAN STREET, CHURDAN, IA 50050

Signing Officer

Name
Cassondra Fiedler
Title
Treasurer
Phone
5153893129
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Michele a Schreck
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Scratch cupcake sale cost of goods sold 2,400 cookie dough sales cost of goods sold 1,348 paton fun day cost of goods sold 585 expenses 48 240 small equipment 550 license fees 100 supplies - classroom 2,174 food expense 13,802 payroll reimbursement 8,755 employee uniforms 518 penalty & interest 150 total 30,670”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 16,876”

Raw XML Appendix138 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/PersonNm0CASSONDRA FIEDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05153893129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0785 170TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHURDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028510
IRS990EZ/FundraisingGrossIncomeAmt08332
IRS990EZ/GrossReceiptsAmt0189460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSONDRA FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI GEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MINNEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt0181038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08332
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177826
IRS990EZ/TotalProgramServiceExpensesAmt0164123
IRS990EZ/TotalRevenueAmt0189460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090
IRS990ScheduleA/PublicSupportTotal509Amt0189460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189460
IRS990ScheduleA/Total509Grp/TotalAmt0189460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090
IRS990ScheduleA/TotalSupportAmt090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRATCH CUPCAKE SALE COST OF GOODS SOLD 2,400 COOKIE DOUGH SALES COST OF GOODS SOLD 1,348 PATON FUN DAY COST OF GOODS SOLD 585 EXPENSES 48 240 SMALL EQUIPMENT 550 LICENSE FEES 100 SUPPLIES - CLASSROOM 2,174 FOOD EXPENSE 13,802 PAYROLL REIMBURSEMENT 8,755 EMPLOYEE UNIFORMS 518 PENALTY & INTEREST 150 TOTAL 30,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 16,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSONDRA FIEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153893129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATON-CHURDAN EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATO
ReturnHeader/Filer/EIN0814577720
ReturnHeader/Filer/PhoneNum05153893129
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 ADRIAN STREET
ReturnHeader/Filer/USAddress/CityNm0CHURDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7F90F860859BB36489C7055FAAEAF7ED22CF02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D6179A95CDB93894E3C7EC17C71AB264392A0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.51.130.24
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A SCHRECK
ReturnHeader/ReturnTs02019-05-13T17:09:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,510
Liabilities
$16,876
Net assets
$11,634
Revenue
$189,460
Expenses
$177,826
Net income
$11,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$3.19$3.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$2.47$2.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$2.53$2.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.78$2.42$1.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$1.63$1.56$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.92$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.89$1.78$0.12