Colts Corner Daycare Center
- Assets
- $251.2k
- Revenue
- $254.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Belmond, IA
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-3367954
Organization Overview
Colts Corner Daycare Center is located in Belmond, IA. The organization was established in 2020. 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 12/2022, Colts Corner Daycare Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colts Corner Daycare Center 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 12/2022, Colts Corner Daycare Center generated $254.4k in total revenue. All expenses for the organization totaled $81.2k during the year ending 12/2022. While expenses have increased by 74.6% per year over the past 2 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
TO PROVIDE A QUALITY DAYCARE IN THIS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE PROGRAM AND FACILITY DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradi Arnold-Wilkinson President | Officer | 1 | $0 |
Nicole F Dennler Secretary | Officer | 1 | $0 |
Sarah J Janssen Vice Preside | Officer | 1 | $0 |
Jenna S Goeman Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $184,809 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,063 |
| Noncash contributions included in lines 1a–1f | $44,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,122 |
| Total Program Service Revenue | $31,151 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,433 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250 |
| Advertising and promotion | $2,108 |
| Office expenses | $8,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,312 |
| 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 | $1,554 |
| Insurance | $6,845 |
| All other expenses | $0 |
| Total functional expenses | $81,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,961 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $206,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $251,186 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $64,379 |
| Total liabilities | $64,379 |
| Net assets without donor restrictions | $186,807 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $251,186 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colts Corner Daycare Center has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
New Charitable Foundation Fort Dodge, IA PURPOSE: DONATION & GRANTS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
Urban Sprouts University City, MO | $386,056 | $8,466,717 |
Senior Services Associates Inc Elgin, IL | $5,377,717 | $8,023,049 |
Concordia Place Chicago, IL | $4,803,811 | $8,737,678 |
Community Coordinated Child Care Dekalb, IL | $1,420,209 | $6,656,518 |
Child Day Care Association Of Saint Louis St Louis, MO | $1,371,542 | $6,637,461 |
Childrens Center Of Cicero-Berwyn Inc Cicero, IL | $2,008,279 | $5,968,319 |
Home Of The Child El Hogar Del Nino Chicago, IL | $8,061,582 | $7,603,688 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |