Civic Intelligence

Montgomery County Child Development Association Inc

EIN 83-3829184 • 501(c)3 • Red Oak, IA

Profile

Provide quality daycare and preschool services for children

400 W 2nd StreetRed Oak, IA 51566

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,473,019

Up $27,122 (+1.9%) from 2023

Liabilities

Down

$3,433

Down $1,151 (-25%) from 2023

Net Assets

Up

$1,469,586

Up $28,273 (+2.0%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Up

$1,099,409

Up $198,199 (+22%) from 2023

Expenses

Up

$1,071,136

Up $76,723 (+7.7%) from 2023

Net Income

Up

$28,273

Up $121,476 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $714,160Liabilities 2020: $9,322Net Assets 2020: $704,8382020Assets 2021: $1,235,412Liabilities 2021: $11,047Net Assets 2021: $1,224,3652021Assets 2022: $1,539,738Liabilities 2022: $5,322Net Assets 2022: $1,534,4162022Assets 2023: $1,445,897Liabilities 2023: $4,584Net Assets 2023: $1,441,3132023Assets 2024: $1,473,019Liabilities 2024: $3,433Net Assets 2024: $1,469,5862024

Highlighted filing

2024

Assets$1,473,019
Liabilities$3,433
Net Assets$1,469,586
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $949,550Expenses 2020: $273,631Net Income 2020: $675,9192020Revenue 2021: $1,140,501Expenses 2021: $620,974Net Income 2021: $519,5272021Revenue 2022: $1,402,011Expenses 2022: $1,091,960Net Income 2022: $310,0512022Revenue 2023: $901,210Expenses 2023: $994,413Net Income 2023: -$93,2032023Revenue 2024: $1,099,409Expenses 2024: $1,071,136Net Income 2024: $28,2732024

Highlighted filing

2024

Revenue$1,099,409
Expenses$1,071,136
Net Income$28,273
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,473,019
Liabilities
$3,433
Net assets
$1,469,586
Revenue
$1,099,409
Expenses
$1,071,136
Net income
$28,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.10$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.90$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.40$1.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$1.14$0.62$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.95$0.27$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,099,542
Mission and Program Overview

Mission

Provide quality daycare and preschool services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,441,313$1,469,586▲ $28,273
Savings and Temporary Cash Investments-$980,201-
Land, Buildings, and Equipment, Net$506,171$468,384▼ $37,787
Cash and Non-Interest-Bearing Accounts$939,726$24,434▼ $915,292
Total Assets$1,445,897$1,473,019▲ $27,122
Liabilities
Other Liabilities$4,584$3,433▼ $1,151
Total Liabilities$4,584$3,433▼ $1,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,441,313$1,469,586▲ $28,273
Total Liabilities and Net Assets / Fund Balance$1,445,897$1,473,019▲ $27,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,073$67,464-
Land$0--
Equipment$53,311$141,778-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laura KloewerPresident
Leslie CarbaughVice President
Greg ArmstrongDirector
Jane ChaillieDirector
Kelly OsheimDirector
Marguerite HughesDirector
Morgan RidlenDirector
Phyllis HeimDirector
Sara OrmeSecretary
Tim WergesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,030
Program Service Revenue
$875,373
Investment Income
$40,380
Other Revenue
$51,626
All Other Contributions
$90,030
Change in Net Assets
$28,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,072
Other Expenses$256,064
Total Fundraising Expense$24,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,438$21,597$21,597$746,632
All Other Expenses$104,400$0$0$104,400
Other Expenses$52,771$17,590$0$70,361
Payroll Taxes$58,533$1,652$1,652$61,837
Depreciation Depletion$37,786$0$0$37,786
Insurance$9,005$0$0$9,005
Occupancy$6,996$0$0$6,996
Other Employee Benefits$6,603$0$0$6,603
Fees for Services Accounting$0$4,840$0$4,840
Fees for Services Other$4,658$0$0$4,658
Advertising$790$0$790$1,580
Travel$1,138$0$0$1,138
Total Functional Expenses$1,001,418$45,679$24,039$1,071,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,800
Fundraising Direct Expenses$133
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
Payroll Liabilities$3,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Montgomery County Child Development Association Inc
EIN
83-3829184
Phone
7126236630
Address
400 W 2ND STREET, RED OAK, IA 51566
Doing Business As
Red Oak Child Development Center

Signing Officer

Name
Laura Kloewer
Title
President
Phone
7126236630
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kloewer
Formed
2019
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
0

Preparer

Firm
Carrick & Associates Llp
Address
2016 COMMERCE DRIVE, RED OAK, IA 51566
Preparer
Sherry Carrick CPA
Phone
7126235471
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board consists of 4 officers and 6 members”

Pt VI, Line 6

“The board elects members and officers”

Pt VI, Line 7B

“The board decisions are not subject to other approval”

Pt VI, Line 19

“The public can make the request to the board view”

Pt VI, Line 19

“THE TAX RETURN”

Pt III, Line 3

“The organization did not make any significant changes”

Pt III, Line 3

“In how it conducts program services”

Pt VI, Line 5

“The board is not aware of diversion of assets”

Pt VI, Line 11B

“Each board member will review form 990 prior to filing”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01441313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01469586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02889133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072098
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt05320715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949343
IRS990ScheduleA/Total509Grp/TotalAmt05320715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05392813
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/BuildingsGrp/BookValueAmt0415073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067464
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0482537
IRS990ScheduleD/EquipmentGrp/BookValueAmt053311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195089
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468384
IRS990ScheduleD/TotalLiabilityAmt03433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSISTS OF 4 OFFICERS AND 6 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECISIONS ARE NOT SUBJECT TO OTHER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN MAKE THE REQUEST TO THE BOARD VIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT MAKE ANY SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN HOW IT CONDUCTS PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD IS NOT AWARE OF DIVERSION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EACH BOARD MEMBER WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01445897
IRS990/TotalAssetsEOYAmt01473019
IRS990/TotalAssetsGrp/BOYAmt01445897
IRS990/TotalAssetsGrp/EOYAmt01473019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132030
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071136
IRS990/TotalGrossUBIAmt01667
IRS990/TotalLiabilitiesBOYAmt04584
IRS990/TotalLiabilitiesEOYAmt03433
IRS990/TotalLiabilitiesGrp/BOYAmt04584
IRS990/TotalLiabilitiesGrp/EOYAmt03433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01469586
IRS990/TotalProgramServiceExpensesAmt01001418

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