Civic Intelligence

Paton-Churdan Early Learning Center

990EZ • Fiscal year 2020 • EIN 81-4577720

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

96%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,563

Up $6,655 (+96%) from 2019

Net Assets

Up

$13,473

Up $6,954 (+107%) from 2019

Liabilities

Down

$90

Down $299 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$162,770

Down $28,832 (-15%) from 2019

Expenses

Down

$156,005

Down $40,768 (-21%) from 2019

Net Income

Up

$6,765

Up $11,936 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$13,563
Liabilities$90
Net Assets$13,473
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$162,770
Expenses$156,005
Net Income$6,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$162,770
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.-$137,653
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
2020-10-21
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 8

“Reimbursements/cash back 418 total 418”

Form 990-ez, Part I, Line 16

“Butterbraid sales cost of goods sold 2,020 expenses 2,134 110 239 license fees 190 supplies - classroom 2,825 food expense 5,209 penalty & interest 6,154 miscellaneous expenses 341 non-investment depreciation 288 total 19,510”

Form 990-ez, Part I, Line 20

“Prior period adj 8 book / tax depreciation difference 184”

Form 990-ez, Part II, Line 24

“2,061 1,045 less accumulated depreciation 17 113 total 2,044 932”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 392 90”

Raw XML Appendix165 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/BOYAmt04864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013563
IRS990EZ/FundraisingGrossIncomeAmt04396
IRS990EZ/GrossReceiptsAmt0162770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013473
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/OtherAssetsTotalDetail/BOYAmt02044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0932
IRS990EZ/OtherChangesInNetAssetsAmt0192
IRS990EZ/OtherExpensesTotalAmt019510
IRS990EZ/OtherRevenueTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt0145881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156005
IRS990EZ/TotalProgramServiceExpensesAmt0137653
IRS990EZ/TotalRevenueAmt0162770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015708
IRS990ScheduleA/PublicSupportTotal509Amt0542682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189460
IRS990ScheduleA/Total509Grp/TotalAmt0542682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015708
IRS990ScheduleA/TotalSupportAmt015708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS/CASH BACK 418 TOTAL 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUTTERBRAID SALES COST OF GOODS SOLD 2,020 EXPENSES 2,134 110 239 LICENSE FEES 190 SUPPLIES - CLASSROOM 2,825 FOOD EXPENSE 5,209 PENALTY & INTEREST 6,154 MISCELLANEOUS EXPENSES 341 NON-INVESTMENT DEPRECIATION 288 TOTAL 19,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ 8 BOOK / TAX DEPRECIATION DIFFERENCE 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,061 1,045 LESS ACCUMULATED DEPRECIATION 17 113 TOTAL 2,044 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 392 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSONDRA FIEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153893129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AtSubmissionFilingDeviceId061CE1B94A3A2577CDAB357D7BBB6CD6F6D2BF667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.51.130.24
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:28
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A SCHRECK
ReturnHeader/ReturnTs02020-10-29T08:18:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,563
Liabilities
$90
Net assets
$13,473
Revenue
$162,770
Expenses
$156,005
Net income
$6,765
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.89$1.78$0.12