2023-10-02T16:04:47-04:00 2023-05-31 420950074 OLSEN MUHLBAUER & CO LLP PO BOX 545 CARROLL IA 51401 990 2022-06-01 421102094 CARROLL AREA CHILD CARE CENTER AND PRESCHOOL CARR 7127921375 113 W 7TH ST CARROLL IA 51401 JACKIE MERTES PRESIDENT 7127921375 2023-09-25 true JACKIE MERTES XXX-XX-XXXX false MICHELE A SCHRECK P00918721 7127924314 2023-10-02 2022 2023-04-26 12:10:37Z 1439677 false X N/A X 1978 IA THE MISSION OF THE CARROLL AREA CHILD CARE CENTER AND PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CHILD CARE AND EDUCATIONAL SERVICES AVAILABLE, INCLUDING THE PROVISION OF FOOD, REST, PLAY, CITIZENSHIP, HABIT TRAINING AND GENERAL SUPERVISION TO ALL CHILDREN IN THE CARROLL AREA. 12 12 105 20 0 483850 235784 1065507 1186189 3394 1300 37424 16404 1590175 1439677 0 0 872055 912606 0 11672 324595 363715 1196650 1276321 393525 163356 1082394 1228045 68668 50961 1013726 1177084 X THE MISSION OF THE CARROLL AREA CHILD CARE CENTER AND PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CHILD CARE AND EDUCATIONAL SERVICES AVAILABLE, INCLUDING THE PROVISION OF FOOD, REST, PLAY, CITIZENSHIP, HABIT TRAINING AND GENERAL SUPERVISION TO ALL CHILDREN IN THE CARROLL AREA. false false 1101579 1186189 DAY CARE,EDUCATIONAL AND PRESCHOOL SERVICES PROVIDED FOR INFANTS THROUGH SCHOOL-AGE CHILDREN - 200 CHILDREN 1101579 true false false false false false false false false false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 105 true false false false false false false false false X 12 12 false false false false false false false true true false false true false true true true false false X KEELY FARA 7127921375 113 W 7TH ST CARROLL IA 51401 X JOSH AXMAN DIRECTOR X 0 0 0 TRISHA CHRISTENSEN SECRETARY/TR X X 0 0 0 MEGAN HANDLOS DIRECTOR X 0 0 0 JACKIE MERTES PRESIDENT X X 0 0 0 BRYAN MOORE DIRECTOR X 0 0 0 JESSICA MORTON VICE PRESIDE X X 0 0 0 ERIC SALMONSON DIRECTOR X 0 0 0 CYNTHIA SCATURICO DIRECTOR X 0 0 0 LAURA SCHAEFER DIRECTOR X 0 0 0 JILL WEBER DIRECTOR X 0 0 0 false false false 235784 1500 235784 PRIVATE CLIENTS 1186189 1186189 1186189 1300 1300 9806 9806 MISCELLANEOUS INCOME 6598 6598 6598 1439677 1194087 837902 733980 98726 5196 8535 7255 1195 85 66169 56244 9263 662 10298 10298 2986 2986 5372 1213 3791 368 43280 38946 4334 19969 16974 2995 FOOD COSTS 81307 81307 REPAIRS & MAINTENANCE 62887 39068 23819 SUPPLIES - GENERAL 25766 25766 UTILITIES 22419 20177 2242 89431 77663 6407 5361 1276321 1101579 163070 11672 19549 88823 458541 295889 30962 13764 2844 2337 5724 5144 1243553 711465 564774 532088 290000 1082394 1228045 68668 50961 68668 50961 X 1013726 1177084 1013726 1177084 1082394 1228045 X 163356 2 X true false false X 49980 49980 1040450 595145 445305 153123 116320 36803 532088 CERTIFICATES OF DEPOSIT 290000 C 290000 true true true true false true true false false false false false false false false false false true SCHEDULE E, LINE 3 INCLUDED IN REGISTRATION MATERIALS. SCHEDULE E, LINE 4 CHILD DAY CARE - THESE ITEMS ARE NOT APPLICABLE TO THE ORGANIZATION THEREFORE NO RECORDS ARE MAINTAINED PERTAINING TO SCHOLARSHIPS. SCHEDULE E, LINE 6 CITY OF CARROLL AND CARROLL COUNTY EACH PROVIDE SUPPLEMENTAL ASSISTANCE. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CARROLL AREA CHILD CARE CENTER AND PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CHILD CARE AND EDUCATIONAL SERVICES AVAILABLE, INCLUDING THE PROVISION OF FOOD, REST, PLAY, CITIZENSHIP, HABIT TRAINING AND GENERAL SUPERVISION TO ALL CHILDREN IN THE CARROLL AREA. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM VARIOUS TASKS THAT INCLUDE BOARD MEMBERS ACTIVITIES, ASSISTANCE WITH OFF LOCATION FIELD TRIPS, ASSISTANCE WITH BUILDING REPAIR AND MAINTENANCE PROJECTS & VARIOUS OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE CARROLL AREA CHILD CARE CENTER AND PRESCHOOL'S ADMINISTRATOR AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE ASSISTANT EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2