Civic Intelligence

College Care for Kids

EIN 91-1843223 • 501(c)3 • Devils Lake, ND

Profile

To provide child care services.

1801 College Dr NDevils Lake, ND 58301
Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-39%

Faster asset growth than 20% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,674

Down $43,404 (-39%) from 2023

Liabilities

Down

$3,594

Down $4,577 (-56%) from 2023

Net Assets

Down

$64,080

Down $38,827 (-38%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$324,770

Up $35,822 (+12%) from 2023

Expenses

Up

$363,597

Up $43,420 (+14%) from 2023

Net Income

Down

-$38,827

Down $7,598 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $10,307Liabilities 2011: $02011Assets 2013: $33,688Liabilities 2013: $1,2242013Assets 2014: $54,508Liabilities 2014: $3,860Net Assets 2014: $50,6482014Assets 2015: $47,261Liabilities 2015: $6,540Net Assets 2015: $40,7212015Assets 2016: $35,232Liabilities 2016: $1,516Net Assets 2016: $33,7162016Assets 2017: $45,487Liabilities 2017: $3,823Net Assets 2017: $41,6642017Assets 2018: $49,643Liabilities 2018: $1,531Net Assets 2018: $48,1122018Assets 2019: $29,682Liabilities 2019: $3,887Net Assets 2019: $25,7952019Assets 2020: $109,553Liabilities 2020: $423Net Assets 2020: $109,1302020Assets 2021: $164,439Liabilities 2021: $1,934Net Assets 2021: $162,5052021Assets 2022: $136,169Liabilities 2022: $2,033Net Assets 2022: $134,1362022Assets 2023: $111,078Liabilities 2023: $8,171Net Assets 2023: $102,9072023Assets 2024: $67,674Liabilities 2024: $3,594Net Assets 2024: $64,0802024

Highlighted filing

2024

Assets$67,674
Liabilities$3,594
Net Assets$64,080
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $161,759Expenses 2011: $155,324Net Income 2011: $6,4352011Revenue 2013: $186,756Expenses 2013: $171,149Net Income 2013: $15,6072013Revenue 2014: $206,508Expenses 2014: $188,324Net Income 2014: $18,1842014Revenue 2015: $201,457Expenses 2015: $211,384Net Income 2015: -$9,9272015Revenue 2016: $209,173Expenses 2016: $216,178Net Income 2016: -$7,0052016Revenue 2017: $239,156Expenses 2017: $231,208Net Income 2017: $7,9482017Revenue 2018: $225,150Expenses 2018: $218,702Net Income 2018: $6,4482018Revenue 2019: $217,128Expenses 2019: $239,445Net Income 2019: -$22,3172019Revenue 2020: $351,492Expenses 2020: $268,157Net Income 2020: $83,3352020Revenue 2021: $334,780Expenses 2021: $281,405Net Income 2021: $53,3752021Revenue 2022: $274,303Expenses 2022: $302,672Net Income 2022: -$28,3692022Revenue 2023: $288,948Expenses 2023: $320,177Net Income 2023: -$31,2292023Revenue 2024: $324,770Expenses 2024: $363,597Net Income 2024: -$38,8272024

Highlighted filing

2024

Revenue$324,770
Expenses$363,597
Net Income-$38,827
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
$67,674
Liabilities
$3,594
Net assets
$64,080
Revenue
$324,770
Expenses
$363,597
Net income
-$38,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$3.25$3.64$0.39
2023Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$2.89$3.20$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$2.74$3.03$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$3.35$2.81$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$3.51$2.68$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$2.17$2.39$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$2.25$2.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.42$2.39$2.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$2.09$2.16$0.07
2015Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$2.01$2.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$2.07$1.88$0.18
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$1.87$1.71$0.16
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.62$1.55$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$329,034
Mission and Program Overview

Mission

To provide child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,547$42,910▼ $49,637
Accounts Receivable$2,226$12,690▲ $10,464
Cash and Non-Interest-Bearing Accounts$16,196$12,074▼ $4,122
Land, Buildings, and Equipment, Net$109--
Total Assets$111,078$67,674▼ $43,404
Liabilities
Accounts Payable and Accrued Expenses$8,171$3,594▼ $4,577
Total Liabilities$8,171$3,594▼ $4,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,907$64,080▼ $38,827
Total Net Assets Fund Balance$102,907$64,080▼ $38,827
Total Liabilities and Net Assets / Fund Balance$111,078$67,674▼ $43,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,319$21,319
Other Land Buildings-$1,338$1,338
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Dawn StoePresident
Dana WalfordBoard Member
Rebekah UrbanBoard Member
Brittany WestphalSecretary
Bridget HanlanTreasurer
Frances DruryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$317,305
Investment Income
$364
Other Revenue
$2,601
All Other Contributions
$1,500
Change in Net Assets
$-38,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,089
Other Expenses$51,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,319$49,775-$290,094
Payroll Taxes$18,036$3,959-$21,995
Office Expenses-$7,431-$7,431
Insurance-$2,676-$2,676
Fees for Services Accounting-$2,040-$2,040
Conferences and Meetings-$117-$117
Depreciation Depletion$109--$109
Other Expenses$422$55-$55
All Other Expenses-$1-$1
Total Functional Expenses$297,543$66,054$0$363,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,001
Fundraising Direct Expenses$4,264
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at the board of directors meeting”

Form 990, Page 6, Part VI, Line 19

“A copy is provided upon request”

Filing and Contact Details

Filer

Filer Name
College Care for Kids
EIN
91-1843223
Phone
7016621592
Address
1801 COLLEGE DR N, DEVILS LAKE, ND 58301

Signing Officer

Name
Dawn Stoe
Title
President
Phone
7016621592
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Stoe
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

Preparer

Firm
Buchli Britsch & Svidal Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Buchli CPA
Phone
7016628724
Raw XML Appendix351 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
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IRS990/ConservationEasementsInd0false
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IRS990/Desc0THE CHILD CARE IS LICENSED TO PROVIDE CARE FOR 66 CHILDREN ALL MONTHS OF THE YEAR. THE CHILD CARE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7:30- 5:30.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt026
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297543
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02040
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET HANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN STOE
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEKAH URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA WALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY WESTPHAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt04264
IRS990/FundraisingGrossIncomeAmt06001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt03594
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064080
IRS990/TotalProgramServiceExpensesAmt0297543
IRS990/TotalProgramServiceRevenueAmt0317305
IRS990/TotalRevenueGrp/ExclusionAmt0364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324770
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN STOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016621592
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE CARE FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0911843223
ReturnHeader/Filer/PhoneNum07016621592
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 COLLEGE DR N
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHLI BRITSCH & SVIDAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L BUCHLI CPA
ReturnHeader/ReturnTs02025-06-11T10:17:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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