Civic Intelligence

Cedar Valley Kids

EIN 85-0657410 • 501(c)3 • Waterloo, IA

Profile

At cedar valley kids child care center, we provide a welcoming and child friendly environment that welcomes partnerships from various dimensions of our community into our safe space to expose children to the rich diversity of the cedar valley.

1955 Heath StreetWaterloo, IA 50703

cedarvalleykids.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$294,434

Up $44,123 (+18%) from 2023

Liabilities

Down

$0

Down $758 (-100%) from 2023

Net Assets

Up

$294,434

Up $44,881 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$369,997

Up $90,047 (+32%) from 2023

Expenses

Up

$321,091

Up $65,949 (+26%) from 2023

Net Income

Up

$48,906

Up $24,098 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2022: $224,745Liabilities 2022: $0Net Assets 2022: $224,7452022Assets 2023: $250,311Liabilities 2023: $758Net Assets 2023: $249,5532023Assets 2024: $294,434Liabilities 2024: $0Net Assets 2024: $294,4342024

Highlighted filing

2024

Assets$294,434
Liabilities$0
Net Assets$294,434
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $168,725Expenses 2022: $2,100Net Income 2022: $166,6252022Revenue 2023: $279,950Expenses 2023: $255,142Net Income 2023: $24,8082023Revenue 2024: $369,997Expenses 2024: $321,091Net Income 2024: $48,9062024

Highlighted filing

2024

Revenue$369,997
Expenses$321,091
Net Income$48,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,434
Liabilities
$0
Net assets
$294,434
Revenue
$369,997
Expenses
$321,091
Net income
$48,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$3.70$3.21$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$2.80$2.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.69$0.02$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$369,997
Mission and Program Overview

Mission

At cedar valley kids child care center, we provide a welcoming and child friendly environment that welcomes partnerships from various dimensions of our community into our safe space to expose children to the rich diversity of the cedar valley.

Provides a welcoming and child friendly environment to expose children to the rich diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,321$200,021▲ $9,700
Cash and Non-Interest-Bearing Accounts$54,349$92,658▲ $38,309
Total Assets$250,311$294,434▲ $44,123
Other Assets Total$5,641$1,755▼ $3,886
Liabilities
Accounts Payable and Accrued Expenses$758$0▼ $758
Total Liabilities$758$0▼ $758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,553$294,434▲ $44,881
Total Net Assets Fund Balance$249,553$294,434▲ $44,881
Total Liabilities and Net Assets / Fund Balance$250,311$294,434▲ $44,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,531$2,608$202,139
Equipment$490$4,617$5,107
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Zachary FrenchPresident/board Chair/treasurer
Katie MorrisVice President
Kyle RoedFormer Member at Large
Ashley CaldwellMember at Large
Deanna Van DesienMember at Large
Kimberly FrenchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,331
Program Service Revenue
$265,327
Investment Income
$0
Other Revenue
$1,339
Change in Net Assets
$48,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,428
Other Expenses$73,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,874--$226,874
Payroll Taxes$20,554--$20,554
Fees for Services Accounting-$19,884-$19,884
Office Expenses-$7,005-$7,005
Fees for Services Other-$5,735-$5,735
Insurance$4,184--$4,184
Depreciation Depletion$2,796--$2,796
Information Technology-$1,219-$1,219
Other Expenses$683--$683
Total Functional Expenses$287,248$33,843$0$321,091
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
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the board chair prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“A survey was given to board members to determine known conflicts. If decisions need to be voted on by the board related to transactions with those conflicts then the board member is asked to abstain from the vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Kids
EIN
85-0657410
Phone
3194334956
Address
1955 HEATH STREET, WATERLOO, IA 50703

Signing Officer

Name
Zachary French
Title
President/board Chair
Phone
3194334956
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary French
Formed
2021
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
10

Preparer

Firm
Creative Planning Tax LLC
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Michelle M Hekel
Phone
5157275700
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SURVEY WAS GIVEN TO BOARD MEMBERS TO DETERMINE KNOWN CONFLICTS. IF DECISIONS NEED TO BE VOTED ON BY THE BOARD RELATED TO TRANSACTIONS WITH THOSE CONFLICTS THEN THE BOARD MEMBER IS ASKED TO ABSTAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250311
IRS990/TotalAssetsEOYAmt0294434
IRS990/TotalAssetsGrp/BOYAmt0250311
IRS990/TotalAssetsGrp/EOYAmt0294434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103331
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0758
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287248
IRS990/TotalProgramServiceRevenueAmt0265327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01955 HEATH STREET
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CEDARVALLEYKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03194334956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR VALLEY KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0850657410
ReturnHeader/Filer/PhoneNum03194334956
ReturnHeader/Filer/USAddress/AddressLine1Txt01955 HEATH STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 MEREDITH DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050323
ReturnHeader/PreparerPersonGrp/PhoneNum05157275700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M HEKEL
ReturnHeader/ReturnTs02025-10-23T08:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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