Civic Intelligence

Charlie Brown Community Day Care Center Inc

EIN 42-0938576 • 501(c)3 • Mason City, IA

View Organization Page

Profile

CHILD DAY CARE SERVICES

1780 S Monroe AveMason City, IA 50401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,583,636

Down $118,275 (-2.5%) from 2024

Liabilities

Down

$239,080

Down $93,363 (-28%) from 2024

Net Assets

Down

$4,344,556

Down $24,912 (-0.6%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$4,239,154

Up $82,365 (+2.0%) from 2024

Expenses

Up

$4,267,017

Up $3,833 (+0.1%) from 2024

Net Income

Up

-$27,863

Up $78,532 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,273,898Liabilities 2011: $0Net Assets 2011: $1,273,8982011Assets 2012: $1,483,339Liabilities 2012: $0Net Assets 2012: $1,483,3392012Assets 2013: $1,847,621Liabilities 2013: $0Net Assets 2013: $1,847,6212013Assets 2014: $2,172,804Liabilities 2014: $0Net Assets 2014: $2,172,8042014Assets 2015: $2,517,047Liabilities 2015: $85,796Net Assets 2015: $2,431,2512015Assets 2016: $2,638,843Liabilities 2016: $4,388Net Assets 2016: $2,634,4552016Assets 2017: $3,708,932Liabilities 2017: $810,029Net Assets 2017: $2,898,9032017Assets 2018: $4,077,233Liabilities 2018: $1,218,740Net Assets 2018: $2,858,4932018Assets 2019: $3,974,557Liabilities 2019: $1,127,778Net Assets 2019: $2,846,7792019Assets 2020: $4,317,694Liabilities 2020: $1,405,917Net Assets 2020: $2,911,7772020Assets 2021: $4,441,378Liabilities 2021: $924,574Net Assets 2021: $3,516,8042021Assets 2022: $5,429,986Liabilities 2022: $771,140Net Assets 2022: $4,658,8462022Assets 2023: $4,959,682Liabilities 2023: $394,659Net Assets 2023: $4,565,0232023Assets 2024: $4,701,911Liabilities 2024: $332,443Net Assets 2024: $4,369,4682024Assets 2025: $4,583,636Liabilities 2025: $239,080Net Assets 2025: $4,344,5562025

Highlighted filing

2025

Assets$4,583,636
Liabilities$239,080
Net Assets$4,344,556
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,260,359Expenses 2011: $2,968,354Net Income 2011: $292,0052011Revenue 2012: $3,249,921Expenses 2012: $3,040,479Net Income 2012: $209,4422012Revenue 2013: $3,523,129Expenses 2013: $3,158,127Net Income 2013: $365,0022013Revenue 2014: $3,589,714Expenses 2014: $3,265,400Net Income 2014: $324,3142014Revenue 2015: $3,559,049Expenses 2015: $3,321,889Net Income 2015: $237,1602015Revenue 2016: $3,641,015Expenses 2016: $3,491,619Net Income 2016: $149,3962016Revenue 2017: $3,645,699Expenses 2017: $3,387,978Net Income 2017: $257,7212017Revenue 2018: $3,711,660Expenses 2018: $3,752,070Net Income 2018: -$40,4102018Revenue 2019: $3,768,053Expenses 2019: $3,779,715Net Income 2019: -$11,6622019Revenue 2020: $3,524,670Expenses 2020: $3,459,671Net Income 2020: $64,9992020Revenue 2021: $3,711,809Expenses 2021: $3,536,781Net Income 2021: $175,0282021Revenue 2022: $4,997,843Expenses 2022: $3,855,802Net Income 2022: $1,142,0412022Revenue 2023: $3,881,898Expenses 2023: $3,975,721Net Income 2023: -$93,8232023Revenue 2024: $4,156,789Expenses 2024: $4,263,184Net Income 2024: -$106,3952024Revenue 2025: $4,239,154Expenses 2025: $4,267,017Net Income 2025: -$27,8632025

Highlighted filing

2025

Revenue$4,239,154
Expenses$4,267,017
Net Income-$27,863
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583,636
Liabilities
$239,080
Net assets
$4,344,556
Revenue
$4,239,154
Expenses
$4,267,017
Net income
-$27,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.34$4.24$4.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.33$4.37$4.16$4.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.39$4.57$3.88$3.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.77$4.66$5.00$3.86$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.92$3.52$3.71$3.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.41$2.91$3.52$3.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.97$1.13$2.85$3.77$3.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.08$1.22$2.86$3.71$3.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.81$2.90$3.65$3.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$3.64$3.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$3.56$3.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.59$3.27$0.32
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$3.52$3.16$0.37
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.25$3.04$0.21
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$3.26$2.97$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$4,239,154
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,993,436$2,906,085▼ $87,351
Cash and Non-Interest-Bearing Accounts$1,149,863$1,089,096▼ $60,767
Savings and Temporary Cash Investments$458,612$488,455▲ $29,843
Investments Other Securities$100,000$100,000→ $0
Total Assets$4,701,911$4,583,636▼ $118,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,928$228,388▼ $80,540
Accounts Payable and Accrued Expenses$23,515$10,692▼ $12,823
Total Liabilities$332,443$239,080▼ $93,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,366,033$4,341,121▼ $24,912
Net Assets With Donor Restrictions$3,435$3,435→ $0
Total Net Assets Fund Balance$4,369,468$4,344,556▼ $24,912
Total Liabilities and Net Assets / Fund Balance$4,701,911$4,583,636▼ $118,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,428,654$1,116,530$3,545,184
Equipment$248,379-$248,379
Land$188,384-$188,384
Other Land Buildings$40,668-$40,668
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kyle ClarkParent Representative-wa
Garrett JohnsonParent Representative-ws
Blake LeclairParent Representative-wt
Christa LatchPres
Lindsay WetterSec Treas
Tami YoungV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,699
Program Service Revenue
$2,499,219
Investment Income
$10,107
Other Revenue
$225,129
All Other Contributions
$19,433
Change in Net Assets
$-27,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,995
Other Expenses$1,633,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,002--$2,331,002
Payroll Taxes$187,888--$187,888
Depreciation Depletion$126,144--$126,144
Occupancy$114,497--$114,497
Other Employee Benefits$93,708--$93,708
Fees for Services Other$89,545--$89,545
Fees for Services Accounting$78,081--$78,081
Insurance$41,558--$41,558
All Other Expenses$40,732--$40,732
Other Expenses$31,463--$31,463
Office Expenses$25,300--$25,300
Travel$24,588--$24,588
Pension Plan Contributions$21,397--$21,397
Interest$11,612--$11,612
Advertising$7,785--$7,785
Conferences and Meetings$1,126--$1,126
Total Functional Expenses$4,267,017$0$0$4,267,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed at board of directors meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees reviewed by executive director and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlie Brown Community Day Care Center Inc
EIN
42-0938576
In Care Of
% CHRISTA LATCH
Phone
6414238088
Address
1780 S MONROE AVE, MASON CITY, IA 50401

Signing Officer

Name
Christa Latch
Title
Pres
Phone
5153413108
Signed
2026-02-25
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
152

Preparer

Firm
Fort & Schlegel CPA Pc
Address
30 4th Street NW, MASON CITY, IA 50401
Preparer
Michael Birchem
Phone
6414237155
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix387 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DAY CARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt07785
IRS990/AdvertisingGrp/TotalAmt07785
IRS990/AllOtherContributionsAmt019433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040732
IRS990/AllOtherExpensesGrp/TotalAmt040732
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY LARSEN
IRS990/BooksInCareOfDetail/PhoneNum06414240065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 S MONROE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01149863
IRS990/CashNonInterestBearingGrp/EOYAmt01089096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01126
IRS990/ConferencesMeetingsGrp/TotalAmt01126
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01504699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010107
IRS990/CYOtherExpensesAmt01633022
IRS990/CYOtherRevenueAmt0225129
IRS990/CYProgramServiceRevenueAmt02499219
IRS990/CYRevenuesLessExpensesAmt0-27863
IRS990/CYSalariesCompEmpBnftPaidAmt02633995
IRS990/CYTotalExpensesAmt04267017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04239154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126144
IRS990/DepreciationDepletionGrp/TotalAmt0126144
IRS990/Desc0DAY CARE SERVICES AT DAY CARE CENTERS (430 CHILDREN)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03435
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03435
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04267017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt078081
IRS990/FeesForServicesAccountingGrp/TotalAmt078081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089545
IRS990/FeesForServicesOtherGrp/TotalAmt089545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTA LATCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY WETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REPRESENTATIVE-WA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REPRESENTATIVE-WT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE-WS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01485266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04239154
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041558
IRS990/InsuranceGrp/TotalAmt041558
IRS990/InterestGrp/ProgramServicesAmt011612
IRS990/InterestGrp/TotalAmt011612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02993436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906085
IRS990/LandBldgEquipCostOrOtherBssAmt04022615
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228388
IRS990/NetAssetsOrFundBalancesBOYAmt04369468
IRS990/NetAssetsOrFundBalancesEOYAmt04344556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04366033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04341121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114497
IRS990/OccupancyGrp/TotalAmt0114497
IRS990/OfficeExpensesGrp/ProgramServicesAmt025300
IRS990/OfficeExpensesGrp/TotalAmt025300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093708
IRS990/OtherExpensesGrp/Desc0DAY CARE HOMES REIMB
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0826239
IRS990/OtherExpensesGrp/ProgramServicesAmt1146249
IRS990/OtherExpensesGrp/ProgramServicesAmt268103
IRS990/OtherExpensesGrp/ProgramServicesAmt331463
IRS990/OtherExpensesGrp/TotalAmt0826239
IRS990/OtherExpensesGrp/TotalAmt1146249
IRS990/OtherExpensesGrp/TotalAmt268103
IRS990/OtherExpensesGrp/TotalAmt331463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1VOLUNTARY PRESCHOOL
IRS990/OtherRevenueMiscGrp/Desc2UNITED WAY ALLOCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1144702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210882
IRS990/OtherRevenueTotalAmt0213129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02331002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187888
IRS990/PayrollTaxesGrp/TotalAmt0187888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021397
IRS990/PensionPlanContributionsGrp/TotalAmt021397
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt02951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STATE FUNDED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819743
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE SERVICES AT DAY CARE HOMES (110 HOMES)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01546828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012776
IRS990/PYOtherExpensesAmt01783394
IRS990/PYOtherRevenueAmt0271545
IRS990/PYProgramServiceRevenueAmt02325640
IRS990/PYRevenuesLessExpensesAmt0-106395
IRS990/PYSalariesCompEmpBnftPaidAmt02479790
IRS990/PYTotalExpensesAmt04263184
IRS990/PYTotalRevenueAmt04156789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01485266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01546828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01413468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02675710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08372673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08372673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01485266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01546828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01413468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02675710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08372673
IRS990ScheduleA/TotalSupportAmt08372673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02428654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03545184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248379
IRS990ScheduleD/LandGrp/BookValueAmt0188384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04701911
IRS990/TotalAssetsEOYAmt04583636
IRS990/TotalAssetsGrp/BOYAmt04701911
IRS990/TotalAssetsGrp/EOYAmt04583636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504699
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04267017
IRS990/TotalFunctionalExpensesGrp/TotalAmt04267017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332443
IRS990/TotalLiabilitiesEOYAmt0239080
IRS990/TotalLiabilitiesGrp/BOYAmt0332443
IRS990/TotalLiabilitiesGrp/EOYAmt0239080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04369468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04344556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04267017
IRS990/TotalProgramServiceRevenueAmt02499219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02734455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04239154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04701911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04583636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024588
IRS990/TravelGrp/TotalAmt024588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA LATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05153413108
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLIE BROWN COMMUNITY DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0420938576
ReturnHeader/Filer/InCareOfNm0% CHRISTA LATCH
ReturnHeader/Filer/PhoneNum06414238088
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 S MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822148135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORT & SCHLEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 4th Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414237155
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BIRCHEM
ReturnHeader/ReturnTs02026-02-25T16:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits