Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Dunkerton Community Learning Center Inc
990EZ • Fiscal year 2022 • 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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$12,409
Down $9,856 (-44%) from 2021
Net Assets
Down$12,409
Down $9,856 (-44%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,651
Down $32,233 (-47%) from 2021
Expenses
Down$45,507
Down $11,852 (-21%) from 2021
Net Income
Down-$9,856
Down $20,381 (-194%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 16, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $35,651
Mission and Program Overview
Mission
Non profit learning center outside of regular school hours.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided before school and after school care for 21 participants | $0 | $0 |
| Provide non school day care for 11 participants | $0 | $0 |
| Provided preschool learning opportunities for 5 participants for 4 months | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justina Snyder | Learning Center Director | PT | $0 | - | - |
| 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
- 2023-05-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Donations, $498| SFM Insurance Audit and US Treasury, $229| Dunkerton Telephone Co-Op, $28| Program Registration Fees, $150|”
Part I, line 16
“| Other Expenses:, Amount:| Food and snacks for participants, $374.00| Insurance, $955.00| Training Fees, $48.00| Taxes & Licenses, $259.00| Office Supplies, $251.00| Bank Fees, $0.00| Reimbursable Expenses, $470.00| Daycare Supplies, $0.00| Fundraising Expense, $440.00|”
Raw XML Appendix152 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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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| 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 | 2797 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 905 |
| 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 | 31596 |
| 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38032 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45507 |
| IRS990EZ/TotalRevenueAmt | 0 | 35651 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Daycare learning center |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Amount:, Description:| 1, $498, Donations| 2, $229, SFM Insurance Audit and US Treasury| 3, $28, Dunkerton Telephone Co-Op| 4, $150, Program Registration Fees| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4270 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3150 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Donations, $498| SFM Insurance Audit and US Treasury, $229| Dunkerton Telephone Co-Op, $28| Program Registration Fees, $150| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Food and snacks for participants, $374.00| Insurance, $955.00| Training Fees, $48.00| Taxes & Licenses, $259.00| Office Supplies, $251.00| Bank Fees, $0.00| Reimbursable Expenses, $470.00| Daycare Supplies, $0.00| Fundraising Expense, $440.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jessica Huntley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| 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 | 2023-05-16T15:07:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,409
- Liabilities
- -
- Net assets
- $12,409
- Revenue
- $35,651
- Expenses
- $45,507
- Net income
- -$9,856
| 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 | |