Form 990 for tax year 2025
Filed by MESA COLLEGE DAY CARE ASSOCIATION.
Totals
- Total revenue
- $642,775
- Total expenses
- $388,726
- Contributions and grants received
- $508,713
- Grants paid
- $0
- Program service revenue
- $133,182
- Investment income
- $880
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $382,600
- Management and general expenses
- $6,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $382,600
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE QUINN
PRESIDENT
- Total calculated
- $334,556
- From this org
- $0
- From related orgs
- $286,500
- Other
- $48,056
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $286,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $48,056 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $334,556 related
-
KATIE DREILING
BOARD MEMBER
- Total calculated
- $159,754
- From this org
- $0
- From related orgs
- $121,976
- Other
- $37,778
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $121,976 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $37,778 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $159,754 related
-
JEFFERY DOYLE
SEC/TREAS
- Total calculated
- $132,285
- From this org
- $0
- From related orgs
- $98,263
- Other
- $34,022
- Hours/week
- 2 + 40 related
-
TAMMIE VAIL SHOULTZ-MCCOLE
BOARD MEMBER
- Total calculated
- $124,114
- From this org
- $455
- From related orgs
- $86,054
- Other
- $37,605
- Hours/week
- 2 + 40 related
-
SHANAE MUNDEE
BOARD MEMBER
- Total calculated
- $107,803
- From this org
- $0
- From related orgs
- $76,603
- Other
- $31,200
- Hours/week
- 2 + 40 related
-
CHAD MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COLORADO MESA UNIVERSITY COLORADO MESA UNIVERSITY
115 · HIGHER EDU · CO
Directly controlled by NA
-
COLORADO MESA UNIVERSITY FOUNDATION COLORADO MESA UNIVERSITY FOUNDATION
501C3 · FUNDRAISIN · CO
Directly controlled by COLORADO M
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202632399349300838
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