Civic Intelligence

Akron Child Care Center Inc

EIN 93-1036663 • 501(c)3 • Akron, IA

Profile

Akron chld care center, inc is a nonprofit organization whose purpose is to provide child care services to families with infants through school age and preschool services from three to five year-old children.

270 4th St PO Box 762Akron, IA 51001-0762

none

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

94th percentile

$54,832

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$483,307

Down $98,085 (-17%) from 2023

Liabilities

Down

$10,760

Down $2,774 (-20%) from 2023

Net Assets

Down

$472,547

Down $95,311 (-17%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$217,117

Down $37,533 (-15%) from 2023

Expenses

Down

$312,426

Down $6,606 (-2.1%) from 2023

Net Income

Down

-$95,309

Down $30,927 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,360Liabilities 2011: $340,871Net Assets 2011: $341,4892011Assets 2012: $687,694Liabilities 2012: $334,168Net Assets 2012: $353,5262012Assets 2013: $674,676Liabilities 2013: $329,632Net Assets 2013: $345,0442013Assets 2014: $611,280Liabilities 2014: $324,039Net Assets 2014: $287,2412014Assets 2015: $570,537Liabilities 2015: $316,170Net Assets 2015: $254,3672015Assets 2016: $576,211Liabilities 2016: $313,751Net Assets 2016: $262,4602016Assets 2017: $570,958Liabilities 2017: $304,937Net Assets 2017: $266,0212017Assets 2018: $550,179Liabilities 2018: $13,009Net Assets 2018: $537,1702018Assets 2019: $530,850Liabilities 2019: $12,689Net Assets 2019: $518,1612019Assets 2020: $496,818Liabilities 2020: $11,177Net Assets 2020: $485,6412020Assets 2021: $563,444Liabilities 2021: $138,550Net Assets 2021: $424,8942021Assets 2022: $645,711Liabilities 2022: $13,471Net Assets 2022: $632,2402022Assets 2023: $581,392Liabilities 2023: $13,534Net Assets 2023: $567,8582023Assets 2024: $483,307Liabilities 2024: $10,760Net Assets 2024: $472,5472024

Highlighted filing

2024

Assets$483,307
Liabilities$10,760
Net Assets$472,547
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $380,7312011Expenses 2012: $338,2192012Revenue 2013: $360,229Expenses 2013: $368,711Net Income 2013: -$8,4822013Revenue 2014: $288,855Expenses 2014: $346,658Net Income 2014: -$57,8032014Revenue 2015: $316,754Expenses 2015: $349,628Net Income 2015: -$32,8742015Revenue 2016: $515,640Expenses 2016: $512,049Net Income 2016: $3,5912016Revenue 2017: $442,620Expenses 2017: $439,059Net Income 2017: $3,5612017Revenue 2018: $701,274Expenses 2018: $430,125Net Income 2018: $271,1492018Revenue 2019: $336,857Expenses 2019: $355,866Net Income 2019: -$19,0092019Revenue 2020: $258,224Expenses 2020: $290,744Net Income 2020: -$32,5202020Revenue 2021: $295,125Expenses 2021: $355,872Net Income 2021: -$60,7472021Revenue 2022: $519,472Expenses 2022: $312,126Net Income 2022: $207,3462022Revenue 2023: $254,650Expenses 2023: $319,032Net Income 2023: -$64,3822023Revenue 2024: $217,117Expenses 2024: $312,426Net Income 2024: -$95,3092024

Highlighted filing

2024

Revenue$217,117
Expenses$312,426
Net Income-$95,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$483,307
Liabilities
$10,760
Net assets
$472,547
Revenue
$217,117
Expenses
$312,426
Net income
-$95,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.11$4.73$2.17$3.12$0.95
2023Summary only. Only limited summary data is available for this year.$5.81$0.14$5.68$2.55$3.19$0.64
2022Summary only. Only limited summary data is available for this year.$6.46$0.13$6.32$5.19$3.12$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.39$4.25$2.95$3.56$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.11$4.86$2.58$2.91$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.13$5.18$3.37$3.56$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.13$5.37$7.01$4.30$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$3.05$2.66$4.43$4.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.14$2.62$5.16$5.12$0.04
2015Summary only. Only limited summary data is available for this year.$5.71$3.16$2.54$3.17$3.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.11$3.24$2.87$2.89$3.47$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.75$3.30$3.45$3.60$3.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$3.34$3.54$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.41$3.41$3.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$295,175
Mission and Program Overview

Mission

Akron chld care center, inc is a nonprofit organization whose purpose is to provide child care services to families with infants through school age and preschool services from three to five year-old children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,427$496,746▲ $47,319
Savings and Temporary Cash Investments$23,782$29,243▲ $5,461
Cash and Non-Interest-Bearing Accounts$10,562$24,410▲ $13,848
Accounts Receivable$13,047$13,045▼ $2
Total Assets$496,818$563,444▲ $66,626
Liabilities
Deferred Revenue-$82,357-
Accounts Payable and Accrued Expenses$3,068$47,928▲ $44,860
Other Liabilities$8,109$8,265▲ $156
Total Liabilities$11,177$138,550▲ $127,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,641$424,894▼ $60,747
Total Net Assets Fund Balance$485,641$424,894▼ $60,747
Total Liabilities and Net Assets / Fund Balance$496,818$563,444▲ $66,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,779$325,725$723,504
Equipment$86,217$45,388$131,605
Land$12,750-$12,750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KrokshExecutive DiFT$47,741$47,741

Board Members and Trustees

NameTitle
Curt HarrisPresident
Carissa DerocherDirector
Mitch LessDirector
Jessica Noll-oetkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,003
Program Service Revenue
$123,449
Investment Income
$273
Other Revenue
$37,400
Change in Net Assets
$-60,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,720
Other Expenses$163,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,889$32,511-$173,400
Depreciation Depletion$22,319--$22,319
Payroll Taxes$12,086$1,609-$13,695
Other Expenses$9,811--$9,811
All Other Expenses$9,476--$9,476
Insurance$8,859--$8,859
Other Employee Benefits$5,625--$5,625
Conferences and Meetings$459--$459
Total Functional Expenses$321,752$34,120$0$355,872
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$6,542
Tax Liability$1,413
Special$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 after the director has reviewed it for accuracy before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Yearly,the entity makes their employees and board members sign a disclosure saying that no conflicts of interest exist. If a conflict exists, the board member must abstain from voting or a different vendor is found.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors annually and is based on competing similar entities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and are available for viewing at the child care center office during regular business hours.”

Form 990, Part VIII

“Line 2 - helping hands thrift store - this thrift store does not qualify for ubit as all the items sold in the store are donated. The people working at the store are all volunteers. These two items preclude it from ubit inclusion.”

Filing and Contact Details

Filer

Filer Name
Akron Child Care Center Inc
EIN
93-1036663
Phone
7125682990
Address
270 4TH ST PO BOX 762, AKRON, IA 51001-0762

Signing Officer

Name
Curt Harris
Title
President
Phone
7125682990
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Harris
Formed
1991
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
4

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The child care center benefits from 6 volunteers that serve on the board.”

Form 990, Page 2, Part III, Line 4D

“To sell donated items in the "helping hands" thrift store to support the activities of the child care and preschool services and make them more affordable for the working families of the community.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047928
IRS990/AccountsReceivableGrp/BOYAmt013047
IRS990/AccountsReceivableGrp/EOYAmt013045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AKRON CHLD CARE CENTER, INC IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CHILD CARE SERVICES TO FAMILIES WITH INFANTS THROUGH SCHOOL AGE AND PRESCHOOL SERVICES FROM THREE TO FIVE YEAR-OLD CHILDREN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09476
IRS990/AllOtherExpensesGrp/TotalAmt09476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CURT HARRIS
IRS990/BooksInCareOfDetail/PhoneNum07125682990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010562
IRS990/CashNonInterestBearingGrp/EOYAmt024410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0459
IRS990/ConferencesMeetingsGrp/TotalAmt0459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273
IRS990/CYOtherExpensesAmt0163152
IRS990/CYOtherRevenueAmt037400
IRS990/CYProgramServiceRevenueAmt0123449
IRS990/CYRevenuesLessExpensesAmt0-60747
IRS990/CYSalariesCompEmpBnftPaidAmt0192720
IRS990/CYTotalExpensesAmt0355872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt082357
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022319
IRS990/DepreciationDepletionGrp/TotalAmt022319
IRS990/Desc0TO PROVIDE CHILD CARE AND PRESCHOOL SERVICES FOR WORKING FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH KROKSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARISSA DEROCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH LESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA NOLL-OETKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-50
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0134003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295175
IRS990/GrossRentsGrp/RealAmt037400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08859
IRS990/InsuranceGrp/TotalAmt08859
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496746
IRS990/LandBldgEquipCostOrOtherBssAmt0867859
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AKRON CHLD CARE CENTER, INC IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CHILD CARE SERVICES TO FAMILIES WITH INFANTS THROUGH SCHOOL AGE AND PRESCHOOL SERVICES FROM THREE TO FIVE YEAR-OLD CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485641
IRS990/NetAssetsOrFundBalancesEOYAmt0424894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-50
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424894
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05625
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt114114
IRS990/OtherExpensesGrp/ProgramServicesAmt212533
IRS990/OtherExpensesGrp/ProgramServicesAmt39811
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IRS990/OtherExpensesGrp/TotalAmt114114
IRS990/OtherExpensesGrp/TotalAmt212533
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IRS990/OtherLiabilitiesGrp/BOYAmt08109
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt012086
IRS990/PayrollTaxesGrp/TotalAmt013695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CURT HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE- TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE- SUBSIDIZED
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOMER REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4CARD PROCESSING FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4195
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SELL DONATED ITEMS IN THE "HELPING HANDS" THRIFT STORE TO SUPPORT THE ACTIVITIES OF THE CHILD CARE AND PRESCHOOL SERVICES AND MAKE THEM MORE AFFORDABLE FOR THE WORKING FAMILIES OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt083803
IRS990/PYOtherRevenueAmt037400
IRS990/PYProgramServiceRevenueAmt0115001
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IRS990/PYSalariesCompEmpBnftPaidAmt0206941
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IRS990/PYTotalRevenueAmt0258224
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713914
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01321051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442611
IRS990ScheduleA/Total509Grp/TotalAmt02034965
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035417
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723504
IRS990ScheduleD/EquipmentGrp/BookValueAmt086217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131605
IRS990ScheduleD/LandGrp/BookValueAmt012750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496746
IRS990ScheduleD/TotalLiabilityAmt08265
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILD CARE CENTER BENEFITS FROM 6 VOLUNTEERS THAT SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SELL DONATED ITEMS IN THE "HELPING HANDS" THRIFT STORE TO SUPPORT THE ACTIVITIES OF THE CHILD CARE AND PRESCHOOL SERVICES AND MAKE THEM MORE AFFORDABLE FOR THE WORKING FAMILIES OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER THE DIRECTOR HAS REVIEWED IT FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY,THE ENTITY MAKES THEIR EMPLOYEES AND BOARD MEMBERS SIGN A DISCLOSURE SAYING THAT NO CONFLICTS OF INTEREST EXIST. IF A CONFLICT EXISTS, THE BOARD MEMBER MUST ABSTAIN FROM VOTING OR A DIFFERENT VENDOR IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND IS BASED ON COMPETING SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE FOR VIEWING AT THE CHILD CARE CENTER OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2 - HELPING HANDS THRIFT STORE - THIS THRIFT STORE DOES NOT QUALIFY FOR UBIT AS ALL THE ITEMS SOLD IN THE STORE ARE DONATED. THE PEOPLE WORKING AT THE STORE ARE ALL VOLUNTEERS. THESE TWO ITEMS PRECLUDE IT FROM UBIT INCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0563444
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IRS990/TotalContributionsAmt0134003
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011177
IRS990/TotalLiabilitiesEOYAmt0138550
IRS990/TotalLiabilitiesGrp/BOYAmt011177
IRS990/TotalLiabilitiesGrp/EOYAmt0138550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424894
IRS990/TotalOtherProgSrvcExpenseAmt020157
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060
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IRS990/TotalProgramServiceRevenueAmt0123449
IRS990/TotalReportableCompFromOrgAmt047741
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295125
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0931 REED STREET
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125682990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKRON CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0931036663
ReturnHeader/Filer/PhoneNum07125682990
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 4TH ST PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0510010762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02022-10-12T17:05:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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