Civic Intelligence

Keokuk Community Child Development Center Inc

EIN 83-2465760 • 501(c)3 • Keokuk, IA

Profile

To provide childcare in the keokuk iowa area

2330 Plank RdKeokuk, IA 52632
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$61,676

Down $11,873 (-16%) from 2023

Liabilities

Up

$3,098

Up $1,169 (+61%) from 2023

Net Assets

Down

$58,578

Down $13,042 (-18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$237,414

Up $27,942 (+13%) from 2023

Expenses

Down

$250,455

Down $23,582 (-8.6%) from 2023

Net Income

Up

-$13,041

Up $51,524 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $25,745Liabilities 2019: $53,221Net Assets 2019: -$27,4762019Assets 2020: $46,866Liabilities 2020: $52,498Net Assets 2020: -$5,6322020Assets 2021: $98,971Liabilities 2021: $2,646Net Assets 2021: $96,3252021Assets 2022: $139,126Liabilities 2022: $2,941Net Assets 2022: $136,1852022Assets 2023: $73,549Liabilities 2023: $1,929Net Assets 2023: $71,6202023Assets 2024: $61,676Liabilities 2024: $3,098Net Assets 2024: $58,5782024

Highlighted filing

2024

Assets$61,676
Liabilities$3,098
Net Assets$58,578
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $178,476Expenses 2019: $205,952Net Income 2019: -$27,4762019Revenue 2020: $174,391Expenses 2020: $191,647Net Income 2020: -$17,2562020Revenue 2021: $326,562Expenses 2021: $224,605Net Income 2021: $101,9572021Revenue 2022: $320,641Expenses 2022: $280,781Net Income 2022: $39,8602022Revenue 2023: $209,472Expenses 2023: $274,037Net Income 2023: -$64,5652023Revenue 2024: $237,414Expenses 2024: $250,455Net Income 2024: -$13,0412024

Highlighted filing

2024

Revenue$237,414
Expenses$250,455
Net Income-$13,041
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$61,676
Liabilities
$3,098
Net assets
$58,578
Revenue
$237,414
Expenses
$250,455
Net income
-$13,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.37$2.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.09$2.74$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$3.21$2.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$3.27$2.25$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.52$0.06$1.74$1.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$1.78$2.06$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$237,687
Mission and Program Overview

Mission

To provide childcare in the keokuk iowa area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,972$45,754▼ $11,218
Land, Buildings, and Equipment, Net$16,577$15,922▼ $655
Total Assets$73,549$61,676▼ $11,873
Liabilities
Accounts Payable and Accrued Expenses$1,929$3,098▲ $1,169
Total Liabilities$1,929$3,098▲ $1,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,620$58,578▼ $13,042
Total Net Assets Fund Balance$71,620$58,578▼ $13,042
Total Liabilities and Net Assets / Fund Balance$73,549$61,676▼ $11,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,712$10,871$22,583
Other Land Buildings$2,802$4,565$7,367
Leasehold Improvements$1,408$1,812$3,220
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cindy ReiterPresident
Janet Fife-lafrenzVice President
Dave BarrettDirector
Jane RiterDirector
Renee MerydithDirector
Stephanie StancilExecutive Director
Bree HartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,013
Program Service Revenue
$166,674
Investment Income
$-273
Other Revenue
$0
All Other Contributions
$24,560
Change in Net Assets
$-13,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,474
Other Expenses$65,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,082$15,592-$123,674
Current Officers, Directors, Trustees, and Key Employees-$46,338-$46,338
Other Expenses$17,865$3,015-$17,865
Payroll Taxes$9,237$5,225-$14,462
Occupancy$9,880--$9,880
All Other Expenses$8,096$298-$8,394
Insurance$6,596--$6,596
Depreciation Depletion$3,390$492-$3,882
Fees for Services Accounting-$2,735-$2,735
Office Expenses-$2,396-$2,396
Travel$1,915--$1,915
Advertising-$1,180-$1,180
Total Functional Expenses$172,807$77,648$0$250,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of the tax return is provided to the board of directors for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Keokuk Community Child Development Center Inc
EIN
83-2465760
In Care Of
% STEPHANIE STANCIL
Phone
3193138831
Address
2330 PLANK RD, KEOKUK, IA 52632

Signing Officer

Name
Stephanie Stancil
Title
Executive Director
Phone
3193138831
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Reiter
Formed
2019
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Taxes Plus
Address
2406 Main St, Keokuk, IA 52632
Preparer
Haley Shaffer
Phone
3195247278
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03098
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDCARE IN THE KEOKUK IOWA AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01180
IRS990/AdvertisingGrp/TotalAmt01180
IRS990/AllOtherContributionsAmt024560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08096
IRS990/AllOtherExpensesGrp/TotalAmt08394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXES PLUS
IRS990/BooksInCareOfDetail/PhoneNum03195247278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02406 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEOKUK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056972
IRS990/CashNonInterestBearingGrp/EOYAmt045754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-273
IRS990/CYOtherExpensesAmt065981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166674
IRS990/CYRevenuesLessExpensesAmt0-13041
IRS990/CYSalariesCompEmpBnftPaidAmt0184474
IRS990/CYTotalExpensesAmt0250455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0492
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03390
IRS990/DepreciationDepletionGrp/TotalAmt03882
IRS990/Desc0TO PROVIDE CHILDCARE IN THE KEOKUK, IOWA AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02735
IRS990/FeesForServicesAccountingGrp/TotalAmt02735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE MERYDITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE STANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE RITER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET FIFE-LAFRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BREE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY REITER
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt046453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06596
IRS990/InsuranceGrp/TotalAmt06596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015922
IRS990/LandBldgEquipCostOrOtherBssAmt033170
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDCARE IN THE KEOKUK IOWA AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071620
IRS990/NetAssetsOrFundBalancesEOYAmt058578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09880
IRS990/OccupancyGrp/TotalAmt09880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/TotalAmt02396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FEES & FINANCE CHARGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ProgramServicesAmt07746
IRS990/OtherExpensesGrp/ProgramServicesAmt117865
IRS990/OtherExpensesGrp/TotalAmt07746
IRS990/OtherExpensesGrp/TotalAmt1377
IRS990/OtherExpensesGrp/TotalAmt23015
IRS990/OtherExpensesGrp/TotalAmt317865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05225
IRS990/PayrollTaxesGrp/ProgramServicesAmt09237
IRS990/PayrollTaxesGrp/TotalAmt014462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY REITER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081780
IRS990/PYProgramServiceRevenueAmt0178515
IRS990/PYRevenuesLessExpensesAmt0-64565
IRS990/PYSalariesCompEmpBnftPaidAmt0192257
IRS990/PYTotalExpensesAmt0274037
IRS990/PYTotalRevenueAmt0209472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0166674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0217156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0233147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0128276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0923768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01265323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174391
IRS990ScheduleA/Total509Grp/TotalAmt01265323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265323
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/EquipmentGrp/BookValueAmt011712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073549
IRS990/TotalAssetsEOYAmt061676
IRS990/TotalAssetsGrp/BOYAmt073549
IRS990/TotalAssetsGrp/EOYAmt061676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071013
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01929
IRS990/TotalLiabilitiesEOYAmt03098
IRS990/TotalLiabilitiesGrp/BOYAmt01929
IRS990/TotalLiabilitiesGrp/EOYAmt03098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172807
IRS990/TotalProgramServiceRevenueAmt0166674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01915
IRS990/TravelGrp/TotalAmt01915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02330 PLANK RD
IRS990/USAddress/CityNm0KEOKUK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STANCIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193138831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKUK COMMUNITY CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0832465760
ReturnHeader/Filer/InCareOfNm0% STEPHANIE STANCIL
ReturnHeader/Filer/PhoneNum03193138831
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 PLANK RD
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195247278
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY SHAFFER
ReturnHeader/ReturnTs02025-05-14T10:35:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.