Nonprofit · EIN 42-1102094
CARROLL AREA CHILD CARE CENTER INC
Also known as CARROL AREA CHILD CARE CENTER & PRE
Tax-exempt · CARROLL, IA 51401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,166,945 | $1,079,198 | $87,747 | $1,481,829 | $44,219 | $1,437,610 |
| May 31, 2024 | 990 | $1,325,516 | $1,152,737 | $172,779 | $1,404,968 | $55,105 | $1,349,863 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $64,119
- Program service revenue
- $1,066,659
- Investment income
- $19,305
- Net income from fundraising events
- $7,479
- Other revenue
- $16,862
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $727,343
- Salaries, compensation and benefits (total)
- $793,769
- Professional fundraising fees
- $0
- Accounting fees
- $12,500
- Depreciation
- $49,922
- Program services (functional)
- $912,666
- Management and general (functional)
- $164,195
- Fundraising (functional)
- $2,337
Balance sheet and other
- Total assets, start of year
- $1,404,968
- Total assets, end of year
- $1,481,829
- Total liabilities, end of year
- $44,219
- Net assets, end of year
- $1,437,610
- Land, buildings and equipment
- $526,850
- Net assets without donor restrictions
- $1,437,610
- Gross receipts
- $1,166,945
- Employees
- 60
- Volunteers
- 20
- Year formed
- 1978
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH AXMAN | DIRECTOR Trustee or director | – | $0 |
| ETHAN KATHOL | DIRECTOR Trustee or director | – | $0 |
| MARK MCCREA | DIRECTOR Trustee or director | – | $0 |
| JACKIE MERTES | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSICA MORTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC SALMONSON | DIRECTOR Trustee or director | – | $0 |
| LAURA SCHAEFER | DIRECTOR Trustee or director | – | $0 |
| CHAD TIEMEYER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH AXMAN | DIRECTOR Trustee or director | – | $0 |
| TRISHA CHRISTENSEN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JACKIE MERTES | PRESIDENT Trustee or director, Officer | – | $0 |
| BRYAN MOORE | DIRECTOR Trustee or director | – | $0 |
| JESSICA MORTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC SALMONSON | DIRECTOR Trustee or director | – | $0 |
| LAURA SCHAEFER | DIRECTOR Trustee or director | – | $0 |
| CHAD TIEMEYER | DIRECTOR Trustee or director | – | $0 |
| JILL WEBER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 113 W 7TH ST, CARROLL, IA 51401-2301
- Principal officer (990 for 2024)
- JACKIE MERTES, LOCAL, CARROLL, IA 51401
- Signed the 990
- JACKIE MERTES, PRESIDENT
- Phone
- (712) 792-1375
- Return prepared by
- OLSEN MUHLBAUER & CO LLP
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.
Program accomplishments
- DAY CARE,EDUCATIONAL AND PRESCHOOL SERVICES PROVIDED FOR INFANTS THROUGH SCHOOL-AGE CHILDREN - 200 CHILDRENExpenses $912,667 · revenue $1,066,659
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1102094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,481,829
- Income (IRS master file)
- $1,166,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,166,945 | $1,079,198 | $1,481,829 | XML |
| 990 | May 2024 | $1,325,516 | $1,152,737 | $1,404,968 | XML |
| 990 | May 2023 | $1,439,677 | $1,276,321 | $1,228,045 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1102094).
Questions about CARROLL AREA CHILD CARE CENTER INC
- What is the EIN of CARROLL AREA CHILD CARE CENTER INC?
- The employer identification number (EIN) of CARROLL AREA CHILD CARE CENTER INC is 42-1102094.
- Is CARROLL AREA CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CARROLL AREA CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL AREA CHILD CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARROLL AREA CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARROLL AREA CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CARROLL AREA CHILD CARE CENTER INC?
- The 990 for the year ended May 31, 2025 names JACKIE MERTES.
- Who are the officers and directors of CARROLL AREA CHILD CARE CENTER INC?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARROLL AREA CHILD CARE CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,166,945, expenses of $1,079,198 and total assets of $1,481,829 at year end.
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