2025-10-29T10:03:14-04:00 2025-05-31 420950074 OLSEN MUHLBAUER & CO LLP PO BOX 545 CARROLL IA 51401 990 2024-06-01 421102094 CARROLL AREA CHILD CARE CENTER AND PRESCHOOL CARR 7127921375 113 W 7TH ST CARROLL IA 51401 JACKIE MERTES PRESIDENT 7127921375 2025-10-20 true false MICHELE A SCHRECK P00918721 7127924314 2025-10-29 2024 2025-03-06 01:10:19Z JACKIE MERTES LOCAL CARROLL IA 51401 1166945 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. 8 8 60 20 0 148971 64119 1153617 1066659 14881 19305 8047 16862 1325516 1166945 0 0 839742 793769 0 2337 312995 285429 1152737 1079198 172779 87747 1404968 1481829 55105 44219 1349863 1437610 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 912667 1066659 DAY CARE,EDUCATIONAL AND PRESCHOOL SERVICES PROVIDED FOR INFANTS THROUGH SCHOOL-AGE CHILDREN - 200 CHILDREN 912667 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 5 0 60 true false false false false false false false false X 8 8 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 ETHAN KATHOL DIRECTOR X 0 0 0 MARK MCCREA DIRECTOR X 0 0 0 JACKIE MERTES PRESIDENT X X 0 0 0 JESSICA MORTON VICE PRESIDE X X 0 0 0 ERIC SALMONSON DIRECTOR X 0 0 0 LAURA SCHAEFER DIRECTOR X 0 0 0 CHAD TIEMEYER DIRECTOR X 0 0 0 false false false 64119 1500 64119 PRIVATE CLIENTS 1066659 1066659 1066659 19305 19305 7479 7479 MISCELLANEOUS INCOME 9383 9383 9383 1166945 1095347 727343 616854 110489 9845 8368 1477 56581 48094 8487 12500 12500 6718 672 5374 672 49922 44930 4992 22654 19256 3398 FOOD COSTS 58398 58398 SUPPLIES - GENERAL 36258 36258 REPAIRS & MAINTENANCE 24703 15879 8824 UTILITIES 19325 17392 1933 54951 46565 6721 1665 1079198 912666 164195 2337 214085 298702 181513 192166 42304 35994 1581 1647 3274 2297 1278657 751807 557038 526850 405173 424173 1404968 1481829 55105 44219 55105 44219 X 1349863 1437610 1349863 1437610 1404968 1481829 87747 X true false false X 49980 49980 1068198 661653 406545 160479 90154 70325 526850 CERTIFICATES OF DEPOSIT 424173 C 424173 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