Perry Area Child Development Corporation
- Assets
- $745.1k
- Revenue
- $751.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Perry, IA
- Founding
- 06/2004
- Data as of
- 06/2022
- EIN
- 20-0546512
Organization Overview
Perry Area Child Development Corporation is located in Perry, IA. The organization was established in 2004. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Perry Area Child Development Corporation employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perry Area Child Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Perry Area Child Development Corporation generated $751.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $594.9k during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FULL SERVICE DAY CARE CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERRY AREA CHILD DEVELOPMENT CORP WAS FORMED BY THE PERRY COMMUNITY SCHOOL DISTRICT, THE CITY OF PERRY, AND THE DALLAS COUNTY HOSPITAL. THE ORGANIZATION OPERATES A FULL SERVICE DAY CARE CENTER FOR THE BENEFIT OF ALL MEMBERS OF THE PERRY, IOWA COMMUNITY. THE CENTER IS OPERATED ON A NONPROFIT BASIS, WITH FEES CHARGED KEPT TO A MINIMUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Bonjour-Eiteman Manager | 40 | $63,580 | |
Carolyn Mcneill Chairman | Trustee | 0.5 | $0 |
Bryan Weringa Director | Trustee | 0.5 | $0 |
Rosa Gonzalez Director | Trustee | 0.5 | $0 |
Jane Hilsenbeck Director | Trustee | 0.5 | $0 |
Clark Wicks Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,339 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,339 |
| Total Program Service Revenue | $461,597 |
| Investment income | $1,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $751,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,580 |
| Compensation of current officers, directors, key employees. | $63,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,750 |
| Pension plan accruals and contributions | $7,316 |
| Other employee benefits | $50,246 |
| Payroll taxes | $28,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,428 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,892 |
| Insurance | $16,187 |
| All other expenses | $5,603 |
| Total functional expenses | $594,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,392 |
| Savings and temporary cash investments | $321,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,739 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,884 |
| Net Land, buildings, and equipment | $47,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $745,131 |
| Accounts payable and accrued expenses | $63,509 |
| Grants payable | $0 |
| Deferred revenue | $8,083 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,592 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $300 |
| Paid-in or capital surplus, or land, building, or equipment fund | $176,000 |
| Retained earnings, endowment, accumulated income, or other funds | $497,239 |
| Total liabilities and net assets/fund balances | $745,131 |