Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Dunkerton Community Learning Center Inc
990EZ • Fiscal year 2021 • EIN 83-4112875
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,265
No earlier filing loaded for comparison.
Net Assets
$22,265
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,884
No earlier filing loaded for comparison.
Expenses
$57,359
No earlier filing loaded for comparison.
Net Income
$10,525
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 2, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $67,884
Mission and Program Overview
Mission
Non profit learning center outside of regular school hours.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide non school day care for 11 participants | $0 | $26,108 |
| Provided before school and after school care for 21 participants | $0 | $13,054 |
| Provided preschool learning opportunities for 5 participants for 4 months | $0 | $13,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justina Snyder | Learning Center Director | PT | $15,221 | - | $15,221 |
| Jessica Huntley | Board Chair | - | $0 | - | - |
| Tiffany DeLong | Board Secretary | - | $0 | - | - |
| Melanie Stickfort | Board Non Voting Member | - | $0 | - | - |
| Irene Farmer | Board Financial | - | $0 | - | - |
| Chad Wolfensperger | Board Non Voting Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dunkerton Community Learning Center Inc
- EIN
- 83-4112875
- In Care Of
- % Jessica Huntley
- Address
- 409 W DUNKERTON ST, DUNKERTON, IA 50626-9815
Signing Officer
- Name
- Jessica Huntley
- Title
- Board Chair
- Signed
- 2022-05-02
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Covid Disaster Relief Funds from the State of Iowa, $22000| CCA Reimbursement, $184|”
Part I, line 16
“| Other Expenses:, Amount:| Back ground checks, $82.00| Daycare supplies, $504.00| Food & Snacks for Participants, $429.00| Business Insurance, $3574.00| Reimbursement for CCA payments collected, $336.00| Reimbursement to Jessica Huntley for center computers and air conditioners, $2150.00| Radon testing, $200.00| Office Expenses, $128.00| Bank Fees, $377.00| Learning Center activities and educational expenses, $2977.00|”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Justina Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jessica Huntley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tiffany DeLong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melanie Stickfort |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Irene Farmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Chad Wolfensperger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Learning Center Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Non Voting Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Financial |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Non Voting Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10757 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22184 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Non profit learning center outside of regular school hours. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided before school and after school care for 21 participants |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide non school day care for 11 participants |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided preschool learning opportunities for 5 participants for 4 months |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42286 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57359 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52216 |
| IRS990EZ/TotalRevenueAmt | 0 | 67884 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Daycare learning center |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Amount:, Description:| 1, $22000, Covid Disaster Relief Funds from the State of Iowa| 2, $184, CCA Reimbursement| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1086 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Covid Disaster Relief Funds from the State of Iowa, $22000| CCA Reimbursement, $184| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Back ground checks, $82.00| Daycare supplies, $504.00| Food & Snacks for Participants, $429.00| Business Insurance, $3574.00| Reimbursement for CCA payments collected, $336.00| Reimbursement to Jessica Huntley for center computers and air conditioners, $2150.00| Radon testing, $200.00| Office Expenses, $128.00| Bank Fees, $377.00| Learning Center activities and educational expenses, $2977.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jessica Huntley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNKERTON COMMUNITY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNK |
| ReturnHeader/Filer/EIN | 0 | 834112875 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3192314138 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jessica Huntley |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 409 W DUNKERTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNKERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 506269815 |
| ReturnHeader/ReturnTs | 0 | 2022-05-02T08:06:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,265
- Liabilities
- -
- Net assets
- $22,265
- Revenue
- $67,884
- Expenses
- $57,359
- Net income
- $10,525
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $12.6 | $0.00 | $12.6 | $16.1 | $16.0 | $0.15 |
| 2022Detailed filing. Detailed filing data is available for this year. | $12.4 | $12.4 | $35.7 | $45.5 | $9.86 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $22.3 | $22.3 | $67.9 | $57.4 | $10.5 | |