2024-10-31T16:11:07-04:00 2024-05-31 420950074 OLSEN MUHLBAUER & CO LLP PO BOX 545 CARROLL IA 51401 990 2023-06-01 421102094 CARROLL AREA CHILD CARE CENTER AND PRESCHOOL CARR 7127921375 113 W 7TH ST CARROLL IA 51401 JACKIE MERTES PRESIDENT 7127921375 2024-10-28 true false MICHELE A SCHRECK P00918721 7127924314 2024-10-31 2023 2024-10-15 13:58:12Z JACKIE MERTES LOCAL CARROLL IA 51401 1327033 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. 9 9 67 20 0 235784 148971 1186189 1153617 1300 14881 16404 8047 1439677 1325516 0 0 912606 839742 0 2324 363715 312995 1276321 1152737 163356 172779 1228045 1404968 50961 55105 1177084 1349863 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 995217 1153617 DAY CARE,EDUCATIONAL AND PRESCHOOL SERVICES PROVIDED FOR INFANTS THROUGH SCHOOL-AGE CHILDREN - 200 CHILDREN 995217 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 67 true false false false false false false false false X 9 9 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 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 LAURA SCHAEFER DIRECTOR X 0 0 0 CHAD TIEMEYER DIRECTOR X 0 0 0 JILL WEBER DIRECTOR X 0 0 0 false false false 70000 78971 1500 148971 PRIVATE CLIENTS 1153617 1153617 1153617 16398 16398 1517 -1517 -1517 -1517 7394 7394 MISCELLANEOUS INCOME 653 653 653 1325516 1169151 771357 668738 102619 9023 7670 1353 59362 50458 8904 11990 11990 832 832 6094 1172 4453 469 45010 40505 4505 22434 19069 3365 FOOD COSTS 73195 73195 SUPPLIES - RECREATIONAL 25818 25818 REPAIRS & MAINTENANCE 25302 16335 8967 SUPPLIES - GENERAL 24714 24714 77606 66711 9040 1855 1152737 995217 155196 2324 88823 214085 295889 181513 13764 42304 2337 1581 5144 3274 1262831 705793 532088 557038 290000 405173 1228045 1404968 50961 55105 50961 55105 X 1177084 1349863 1177084 1349863 1228045 1404968 172779 X true false false X 49980 49980 1060658 625174 435484 152193 80619 71574 557038 CERTIFICATES OF DEPOSIT 405173 C 405173 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