Osage Community Day Care

Osage, IA
Tax-exempt since June 1999
EIN: 42-1479725

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$822k (2023)

Expenses

$811k (2023)

Total Assets

$1.68M (2023)

Total Liabilities

$266k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$821,597

Expenses

$811,478

Net Income

$10,119

Net Assets

$1,417,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,530	1.0%
Program Services	$810,351	98.6%
Investment Income	$1,367	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,349	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$503,720	62.1%

Assets/Debt
Total Assets	$1,683,574
Total Liabilities	$265,803
Net Assets	$1,417,771

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Emerson (Trustee)	$0	$0	$0
Marlene Norby (Trustee)	$0	$0	$0
Deb Rolland (Trustee)	$0	$0	$0
Frank Arciniega (President)	$0	$0	$0
Cathy Penney (Treasurer)	$0	$0	$0
Katie Buffington (Trustee)	$0	$0	$0

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990

Filed on July 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$808,994

Expenses

$718,525

Net Income

$90,469

Net Assets

$1,407,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,480	1.4%
Program Services	$796,902	98.5%
Investment Income	$358	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$254	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$438,886	61.1%

Assets/Debt
Total Assets	$1,684,609
Total Liabilities	$276,957
Net Assets	$1,407,652

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Emerson (Trustee)	$0	$0	$0
Marlene Norby (Trustee)	$0	$0	$0
Deb Rolland (Trustee)	$0	$0	$0
Frank Arciniega (President)	$0	$0	$0
Cathy Penney (Treasurer)	$0	$0	$0
Katie Buffington (Trustee)	$0	$0	$0

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990

Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$692,404

Expenses

$640,539

Net Income

$51,865

Net Assets

$1,317,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,784	7.2%
Program Services	$634,782	91.7%
Investment Income	$437	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,401	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,641	63.3%

Assets/Debt
Total Assets	$1,605,183
Total Liabilities	$288,000
Net Assets	$1,317,183

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Emerson (Trustee)	$0	$0	$0
Marlene Norby (Trustee)	$0	$0	$0
Deb Rolland (Trustee)	$0	$0	$0
Frank Arciniega (President)	$0	$0	$0
Cathy Penney (Treasurer)	$0	$0	$0
Katie Buffington (Trustee)	$0	$0	$0

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990

Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$525,711

Expenses

$576,434

Net Income

-$50,723

Net Assets

$1,265,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,142	28.9%
Program Services	$371,766	70.7%
Investment Income	$1,208	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$595	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$356,919	61.9%

Assets/Debt
Total Assets	$1,598,461
Total Liabilities	$333,143
Net Assets	$1,265,318

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Arciniega (President)	$0	$0	$0
Katie Buffington (Board Member)	$0	$0	$0
Cathy Penney (Treasurer)	$0	$0	$0
Lisa Emerson (Board Member)	$0	$0	$0
Marlene Norby (Board Member)	$0	$0	$0
Deb Rolland (Board Member)	$0	$0	$0

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990

Filed on May 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$522,934

Expenses

$1,026,367

Net Income

-$503,433

Net Assets

$1,194,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,992	25.6%
Program Services	$383,278	73.3%
Investment Income	$164	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,500	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$325,381	31.7%

Assets/Debt
Total Assets	$1,554,541
Total Liabilities	$360,399
Net Assets	$1,194,142

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$1,194,114

Expenses

$419,651

Net Income

$774,463

Net Assets

$1,076,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$855,145	71.6%
Program Services	$325,686	27.3%
Investment Income	$222	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,230	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,831	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$273,225	65.1%

Assets/Debt
Total Assets	$1,539,137
Total Liabilities	$462,826
Net Assets	$1,076,311

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$553,903

Expenses

$416,118

Net Income

$137,785

Net Assets

$705,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$226,143	40.8%
Program Services	$306,501	55.3%
Investment Income	$186	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,176	2.2%
Net Fundraising	$1,355	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,542	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,653	61.2%

Assets/Debt
Total Assets	$857,721
Total Liabilities	$151,900
Net Assets	$705,821

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$365,414

Expenses

$323,930

Net Income

$41,484

Net Assets

$549,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,048	29.3%
Program Services	$256,691	70.2%
Investment Income	$91	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,584	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,816	63.2%

Assets/Debt
Total Assets	$716,526
Total Liabilities	$167,514
Net Assets	$549,012

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$351,199

Expenses

$296,174

Net Income

$55,025

Net Assets

$507,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,375	22.6%
Program Services	$270,373	77.0%
Investment Income	$51	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,400	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,621	65.4%

Assets/Debt
Total Assets	$678,466
Total Liabilities	$170,938
Net Assets	$507,528

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$273,931

Expenses

$270,341

Net Income

$3,590

Net Assets

$435,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,612	30.9%
Program Services	$188,404	68.8%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$892	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,575	62.4%

Assets/Debt
Total Assets	$625,747
Total Liabilities	$190,642
Net Assets	$435,105

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$256,441

Expenses

$246,887

Net Income

$9,554

Net Assets

$413,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,387	11.1%
Program Services	$224,178	87.4%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,450	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,400	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,739	63.5%

Assets/Debt
Total Assets	$590,926
Total Liabilities	$177,260
Net Assets	$413,666

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$261,338

Expenses

$233,728

Net Income

$27,610

Net Assets

$404,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,819	18.3%
Program Services	$207,684	79.5%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,895	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$919	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,522	64.0%

Assets/Debt
Total Assets	$583,165
Total Liabilities	$179,053
Net Assets	$404,112

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$201,048

Expenses

$227,457

Net Income

-$26,409

Net Assets

$376,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,861	7.4%
Program Services	$182,619	90.8%
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,875	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$664	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,083	64.7%

Assets/Debt
Total Assets	$564,468
Total Liabilities	$187,966
Net Assets	$376,502

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated December 2, 2024

Osage Community Day Care

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $822k (2023)

Expenses $811k (2023)

Total Assets $1.68M (2023)

Total Liabilities $266k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$822k (2023)

Expenses

$811k (2023)

Total Assets

$1.68M (2023)

Total Liabilities

$266k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001