Community Childcare Of Manchester Iowa
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Manchester, IA
- Founding
- 11/2007
- Data as of
- 06/2022
- EIN
- 38-3756189
Organization Overview
Community Childcare Of Manchester Iowa is located in Manchester, IA. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Community Childcare Of Manchester Iowa employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Childcare Of Manchester Iowa 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, Community Childcare Of Manchester Iowa generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $795.5k during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 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 QUALITY, AFFORDABLE CHILD CARE TO DELAWARE COUNTY AND SURROUNDING COUNTIES AND TO PROVIDE A BEFORE & AFTER SCHOOL PROGRAM TO ENSURE QUALITY CARE FOR SCHOOL AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY, AFFORDABLE CHILD CARE, INCLUDING A QPPS PRESCHOOL PROGRAM AND BEFORE AND AFTER SCHOOL PROGRAM, FOR THE RESIDENTS OF DELAWARE AND SURROUNDING COUNTIES. THE ORGANIZATION MAINTAINED TWO CENTERS SERVING 100 FAMILIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Ries On-Site Dire | Officer | 40 | $57,751 |
Rudi Hameister President | OfficerTrustee | 0.25 | $0 |
Timothy Vick Treasurer | OfficerTrustee | 0.5 | $0 |
Peggy Petlon Vice Preside | OfficerTrustee | 0.25 | $0 |
Joni Puffett Secretary | OfficerTrustee | 0.5 | $0 |
Anthony Monaghan Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,348 |
| Total Program Service Revenue | $733,776 |
| Investment income | $1,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,744 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,034,456 |
| 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 | $57,750 |
| Other salaries and wages | $522,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,595 |
| Payroll taxes | $43,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80 |
| Office expenses | $49,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,698 |
| Travel | $452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,304 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $795,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $497,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,000 |
| Prepaid expenses and deferred charges | $1,556 |
| Net Land, buildings, and equipment | $755,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,677 |
| Total assets | $1,331,820 |
| Accounts payable and accrued expenses | $50,254 |
| 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 | $235,377 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285,631 |
| Net assets without donor restrictions | $337,025 |
| Net assets with donor restrictions | $709,164 |
| 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 | $1,331,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Childcare Of Manchester Iowa has recieved totaling $46.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Endowment Analysis
| Beg. Balance | $30,740 |
| Earnings | -$3,942 |
| Admin Expense | -$546 |
| Net Contributions | $4,665 |
| Grants | -$1,240 |
| Ending Balance | $29,677 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |