Civic Intelligence

Paton-Churdan Early Learning Center

990 • Fiscal year 2021 • EIN 81-4577720

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

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

85th percentile

0.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

717%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$110,768

Up $97,205 (+717%) from 2020

Net Assets

Up

$78,468

Up $64,995 (+482%) from 2020

Liabilities

Up

$32,300

Up $32,210 (+35789%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$241,951

Up $79,181 (+49%) from 2020

Expenses

Up

$177,395

Up $21,390 (+14%) from 2020

Net Income

Up

$64,556

Up $57,791 (+854%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$110,768
Liabilities$32,300
Net Assets$78,468
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$241,951
Expenses$177,395
Net Income$64,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$241,951
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,531$102,041▲ $89,510
Prepaid Expenses and Deferred Charges-$4,607-
Land, Buildings, and Equipment, Net$932$4,020▲ $3,088
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$13,563$110,768▲ $97,205
Liabilities
Other Liabilities-$32,300-
Accounts Payable and Accrued Expenses$90--
Total Liabilities$90$32,300▲ $32,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,473$78,468▲ $64,995
Total Net Assets Fund Balance$13,473$78,468▲ $64,995
Total Liabilities and Net Assets / Fund Balance$13,563$110,768▲ $97,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,020$356$4,376
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heidi GeislerPresident
Jason HatfieldBoard Member
Jess TreckerBoard Member
Kim RoederBoard Member
Diana SmithSecretary
Cassondra FiedlerTreasurer
Patrick MinnehanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,075
Program Service Revenue
$212,652
Investment Income
$0
Other Revenue
$13,224
All Other Contributions
$75
Change in Net Assets
$64,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,762
Other Expenses$16,633
Total Fundraising Expense$4,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,703$5,440$1,360$149,503
Payroll Taxes$10,753$405$101$11,259
Office Expenses$343$1,741-$2,084
Fees for Services Accounting-$943-$943
Depreciation Depletion$682--$682
Occupancy$300$150-$450
Other Expenses$300-$2,996$300
All Other Expenses$136--$136
Total Functional Expenses$164,259$8,679$4,457$177,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,988
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,300
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassondra Fiedler
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
22

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 439 prior period adj 0 total 439”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990/AllOtherContributionsAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136
IRS990/AllOtherExpensesGrp/TotalAmt0136
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CASSONDRA FIEDLER
IRS990/BooksInCareOfDetail/PhoneNum05153893129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0781 J AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012531
IRS990/CashNonInterestBearingGrp/EOYAmt0102041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016633
IRS990/CYOtherRevenueAmt013224
IRS990/CYProgramServiceRevenueAmt0212652
IRS990/CYRevenuesLessExpensesAmt064556
IRS990/CYSalariesCompEmpBnftPaidAmt0160762
IRS990/CYTotalExpensesAmt0177395
IRS990/CYTotalFundraisingExpenseAmt04457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0682
IRS990/DepreciationDepletionGrp/TotalAmt0682
IRS990/Desc0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES WHILE THEIR PARENTS/GUARDIANS SEEK EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0943
IRS990/FeesForServicesAccountingGrp/TotalAmt0943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.92
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JESS TRECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSONDRA FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MINNEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04020
IRS990/LandBldgEquipCostOrOtherBssAmt04376
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013473
IRS990/NetAssetsOrFundBalancesEOYAmt078468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt02084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0439
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - CLASSROOM
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02996
IRS990/OtherExpensesGrp/ProgramServicesAmt04894
IRS990/OtherExpensesGrp/ProgramServicesAmt14148
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt04894
IRS990/OtherExpensesGrp/TotalAmt14148
IRS990/OtherExpensesGrp/TotalAmt22996
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/EOYAmt032300
IRS990/OtherRevenueMiscGrp/Desc0COVID PAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08236
IRS990/OtherRevenueTotalAmt08236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405
IRS990/PayrollTaxesGrp/ProgramServicesAmt010753
IRS990/PayrollTaxesGrp/TotalAmt011259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04607
IRS990/PrincipalOfficerNm0CASSONDRA FIEDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME-MONTHLY STIPEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022224
IRS990/PYOtherRevenueAmt04814
IRS990/PYProgramServiceRevenueAmt0145881
IRS990/PYRevenuesLessExpensesAmt06765
IRS990/PYSalariesCompEmpBnftPaidAmt0133781
IRS990/PYTotalExpensesAmt0156005
IRS990/PYTotalRevenueAmt0162770
IRS990/ReconcilationRevenueExpnssAmt064556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031783
IRS990ScheduleA/PublicSupportTotal509Amt0784633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189460
IRS990ScheduleA/Total509Grp/TotalAmt0784633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031783
IRS990ScheduleA/TotalSupportAmt031783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020
IRS990ScheduleD/TotalLiabilityAmt032300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE IS TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 439 PRIOR PERIOD ADJ 0 TOTAL 439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013563
IRS990/TotalAssetsEOYAmt0110768
IRS990/TotalAssetsGrp/BOYAmt013563
IRS990/TotalAssetsGrp/EOYAmt0110768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016075
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090
IRS990/TotalLiabilitiesEOYAmt032300
IRS990/TotalLiabilitiesGrp/BOYAmt090
IRS990/TotalLiabilitiesGrp/EOYAmt032300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078468
IRS990/TotalOtherProgSrvcExpenseAmt0476
IRS990/TotalProgramServiceExpensesAmt0164259
IRS990/TotalProgramServiceRevenueAmt0212652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0781 J AVE
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050129
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSONDRA FIEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153893129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A SCHRECK
ReturnHeader/ReturnTs02021-11-10T08:30:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSONDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIEDLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,768
Liabilities
$32,300
Net assets
$78,468
Revenue
$241,951
Expenses
$177,395
Net income
$64,556
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