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Garnavillo Community Day Care

  • Garnavillo, IA
  • Tax-exempt since Dec. 2011
  • EIN: 42-1525438

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$502k (2023)

Expenses
$411k (2023)

Total Assets
$898k (2023)

Total Liabilities
$0 (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,512
Expenses
$411,221
Net Income
$90,291
Net Assets
$897,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,156
28.1%
Program Services $344,545
68.7%
Investment Income $525
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,056
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,230
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,503
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $242,028
58.9%
Assets/Debt
Total Assets $897,717
Total Liabilities $0
Net Assets $897,717
Compensation
Key Employees and Officers Compensation Related Other
Steve Hoff (Vice President) $0 $0 $0
Kristin Oberbroeckling (President) $0 $0 $0
Chris Scott (Board Member) $0 $0 $0
Tierney Hoefer (Board Member) $0 $0 $0
Kathryn Mueller (Secretarytresurer) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,068
Expenses
$255,653
Net Income
$617,415
Net Assets
$807,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,626
69.7%
Program Services $252,596
28.9%
Investment Income $260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,586
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,667
67.5%
Assets/Debt
Total Assets $810,371
Total Liabilities $2,945
Net Assets $807,426
Compensation
Key Employees and Officers Compensation Related Other
Steve Hoff (Board Member) $0 $0 $0
Kristin Oberbroeckling (Board Member) $0 $0 $0
Maggie Ruhser (Board Member) $0 $0 $0
William Robinson (President) $0 $0 $0
Kathryn Mueller (Secretary) $0 $0 $0
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Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,611
Expenses
$204,727
Net Income
$139,884
Net Assets
$192,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,873
28.7%
Program Services $215,236
62.5%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,654
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,800
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,399
66.6%
Assets/Debt
Total Assets $192,956
Total Liabilities $0
Net Assets $192,956
Compensation
Key Employees and Officers Compensation Related Other
Steve Hoff (Board Member) $0 $0 $0
Kristin Oberbroeckling (Board Member) $0 $0 $0
Maggie Ruhser (Board Member) $0 $0 $0
William Robinson (President) $0 $0 $0
Kathryn Mueller (Secretary) $0 $0 $0
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Document Links

990
Filed on May 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,504
Expenses
$136,519
Net Income
$26,985
Net Assets
$31,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,565
19.3%
Program Services $124,726
76.3%
Investment Income $0
Net Fundraising $7,213
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,072
Total Liabilities $21,800
Net Assets $31,272

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,645
Expenses
$194,874
Net Income
-$3,229
Net Assets
$709
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,794
2.5%
Program Services $179,482
93.7%
Investment Income $0
Net Fundraising $7,369
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,381
Total Liabilities $22,672
Net Assets $709

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,504
Expenses
$157,472
Net Income
-$3,968
Net Assets
-$28,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,350
1.5%
Program Services $143,026
93.2%
Investment Income $0
Net Fundraising $8,128
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,610
Total Liabilities $54,983
Net Assets -$28,373

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,452
Expenses
$148,487
Net Income
$18,965
Net Assets
-$31,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,730
2.2%
Program Services $152,267
90.9%
Investment Income $0
Net Fundraising $11,455
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,578
Total Liabilities $61,901
Net Assets -$31,323

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,502
Expenses
$149,181
Net Income
$10,321
Net Assets
-$50,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,536
1.6%
Program Services $147,446
92.4%
Investment Income $0
Net Fundraising $9,520
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,256
Total Liabilities $68,544
Net Assets -$50,288

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,769
Expenses
$144,888
Net Income
$9,881
Net Assets
-$60,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,800
2.5%
Program Services $141,892
91.7%
Investment Income $0
Net Fundraising $9,077
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,297
Total Liabilities $74,906
Net Assets -$60,609

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,909
Expenses
$139,060
Net Income
$849
Net Assets
-$70,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700
1.2%
Program Services $129,678
92.7%
Investment Income $0
Net Fundraising $8,531
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,680
Total Liabilities $79,171
Net Assets -$70,491

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,195
Expenses
$125,078
Net Income
-$2,883
Net Assets
-$71,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557
1.3%
Program Services $113,298
92.7%
Investment Income $0
Net Fundraising $7,339
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,680
Total Liabilities $80,020
Net Assets -$71,340

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,024
Expenses
$68,213
Net Income
$11,811
Net Assets
-$66,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,105
10.1%
Program Services $65,586
82.0%
Investment Income $0
Net Fundraising $6,333
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,505
Total Liabilities $77,532
Net Assets -$66,027

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,900
Expenses
$70,854
Net Income
$5,046
Net Assets
-$68,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,274
10.9%
Program Services $63,585
83.8%
Investment Income $0
Net Fundraising $4,041
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,680
Total Liabilities $77,532
Net Assets -$68,852

Document Links

990-EZ

Short form 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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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