Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 41-1770728 • 501(c)3 • Morris, MN
Profile
Morris area child care center exists to enhance the emotional, social, physical, intellectual, and language development of children and to help them gain confidence and self-esteem while learning to function in a group setting. We believe children learn through a structured environment as well as through play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$122,242
Down $33,546 (-22%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$122,242
Down $33,546 (-22%) from 2023
Revenue
Up$909,114
Up $225,556 (+33%) from 2023
Expenses
Up$942,660
Up $232,786 (+33%) from 2023
Net Income
Down-$33,546
Down $7,230 (-27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Morris area child care center exists to enhance the emotional, social, physical, intellectual, and language development of children and to help them gain confidence and self-esteem while learning to function in a group setting. We believe children learn through a structured environment as well as through play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,072 | $62,422 | ▼ $28,650 |
| Land, Buildings, and Equipment, Net | $44,645 | $45,547 | ▲ $902 |
| Accounts Receivable | $20,071 | $14,273 | ▼ $5,798 |
| Total Assets | $155,788 | $122,242 | ▼ $33,546 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,288 | $119,742 | ▼ $33,546 |
| Net Assets With Donor Restrictions | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $155,788 | $122,242 | ▼ $33,546 |
| Total Liabilities and Net Assets / Fund Balance | $155,788 | $122,242 | ▼ $33,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,671 | $12,183 | $24,854 |
| Equipment | $14,460 | $9,996 | $24,456 |
| Leasehold Improvements | $18,416 | $1,983 | $20,399 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tenly Mcginnis | Assistant Di | FT | $37,186 | $37,186 |
| Name | Title |
|---|---|
| Katie Moser | Co-president |
| Megan Vergin | Co-president |
| Madisyn Burnett | Director |
| Aaron Fowler | Trustee |
| Brad Dahlen | Trustee |
| Courtney Staples | Trustee |
| Sarah Pashen | Trustee |
| Kersten Moser | Secretary |
| Samantha Lennox | Treasurer |
| Katelyn Guse | Treasurer/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,507 |
| Other Expenses | $268,153 |
| Total Fundraising Expense | $3,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,600 | $31,242 | - | $624,842 |
| Payroll Taxes | $47,182 | $2,483 | - | $49,665 |
| Occupancy | $45,838 | $2,413 | - | $48,251 |
| Depreciation Depletion | $12,099 | - | - | $12,099 |
| Insurance | $5,410 | $285 | - | $5,695 |
| All Other Expenses | $3,553 | $213 | - | $3,766 |
| Other Expenses | $5,763 | $303 | $3,540 | $3,540 |
| Office Expenses | $3,062 | $161 | - | $3,223 |
| Fees for Services Other | - | $2,491 | - | $2,491 |
| Advertising | $245 | $13 | - | $258 |
| Total Functional Expenses | $890,377 | $48,743 | $3,540 | $942,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lisa lagred 890 oregon ave benson, mn 56215”
“Form 990 was reviewed at a meeting of the board of directors.”
“The organization has a copy of the form 990 and related financial information available from the director upon request from a member of the public.”
“Morris area child care center exists to enhance the emotional, social, physical, intellectual, and language development of children and to help them gain confidence and self-esteem while learning to function in a group setting. We believe children learn through a structured environment as well as through play.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MORRIS AREA CHILD CARE CENTER EXISTS TO ENHANCE THE EMOTIONAL, SOCIAL, PHYSICAL, INTELLECTUAL, AND LANGUAGE DEVELOPMENT OF CHILDREN AND TO HELP THEM GAIN CONFIDENCE AND SELF-ESTEEM WHILE LEARNING TO FUNCTION IN A GROUP SETTING. WE BELIEVE CHILDREN LEARN THROUGH A STRUCTURED ENVIRONMENT AS WELL AS THROUGH PLAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 258 |
| IRS990/AllOtherContributionsAmt | 0 | 11017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3766 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATELYN GUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205897948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 1/2 SCOTTS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 268153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674507 |
| IRS990/CYTotalExpensesAmt | 0 | 942660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 909114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12099 |
| IRS990/Desc | 0 | THE CENTER PROVIDED CARE AND LEARNING BASED CURRICULUM TO APPROXIMATELY 71 CHILDREN ON A DAILY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 890377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TENLY MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADISYN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DAHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATELYN GUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA LENNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERSTEN MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH PASHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN VERGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 189473 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 909114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69709 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MORRIS AREA CHILD CARE CENTER EXISTS TO ENHANCE THE EMOTIONAL, SOCIAL, PHYSICAL, INTELLECTUAL, AND LANGUAGE DEVELOPMENT OF CHILDREN AND TO HELP THEM GAIN CONFIDENCE AND SELF-ESTEEM WHILE LEARNING TO FUNCTION IN A GROUP SETTING. WE BELIEVE CHILDREN LEARN THROUGH A STRUCTURED ENVIRONMENT AS WELL AS THROUGH PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3223 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MADISYN BURNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -18061 |
| IRS990/PYOtherExpensesAmt | 0 | 157997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551877 |
| IRS990/PYTotalExpensesAmt | 0 | 709874 |
| IRS990/PYTotalRevenueAmt | 0 | 683558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33546 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 708624 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45547 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS INCLUDED IN THE PARENT HANDBOOK. THE HANDBOOK IS POSTED ONLINE, IN THE DIRECTOR'S OFFICE, AND IS AVAILABLE IN EACH CLASSROOM. THE POLICY IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MORRIS AREA CHILD CARE CENTER EXISTS TO ENHANCE THE EMOTIONAL, SOCIAL, PHYSICAL, INTELLECTUAL, AND LANGUAGE DEVELOPMENT OF CHILDREN AND TO HELP THEM GAIN CONFIDENCE AND SELF-ESTEEM WHILE LEARNING TO FUNCTION IN A GROUP SETTING. WE BELIEVE CHILDREN LEARN THROUGH A STRUCTURED ENVIRONMENT AS WELL AS THROUGH PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LISA LAGRED 890 OREGON AVE BENSON, MN 56215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COPY OF THE FORM 990 AND RELATED FINANCIAL INFORMATION AVAILABLE FROM THE DIRECTOR UPON REQUEST FROM A MEMBER OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 155788 |
| IRS990/TotalAssetsEOYAmt | 0 | 122242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200490 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3540 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 890377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122242 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 890377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 708624 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 909114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122242 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 1/2 SCOTTS AVE |
| IRS990/USAddress/CityNm | 0 | MORRIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56267 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | MORRISAREACHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATELYN GUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3205897948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRIS AREA CHILD CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 411770728 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205897948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 1/2 SCOTTS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 562671735 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 ATLANTIC AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562671324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY M DEMUTH |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:38:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.