Civic Intelligence

G-R Daycare Inc

EIN 42-1152193 • 501(c)3 • Reinbeck, IA

Profile

The organizations mission is to provide affordable daycare, preschool and after school program for the communities of gladbrook and reinbeck.

120 Cedar StreetReinbeck, IA 50669

www.reinbeckdaycare.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% 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

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,070,957

Up $10,127 (+1.0%) from 2024

Liabilities

Down

$19,592

Down $4,975 (-20%) from 2024

Net Assets

Up

$1,051,365

Up $15,102 (+1.5%) from 2024

Revenue

Down

$1,021,301

Down $142,832 (-12%) from 2024

Expenses

Down

$1,006,199

Down $63,196 (-5.9%) from 2024

Net Income

Down

$15,102

Down $79,636 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $9,170Liabilities 2012: $6,011Net Assets 2012: $3,1592012Assets 2013: $8,775Liabilities 2013: $6,103Net Assets 2013: $2,6722013Assets 2014: $11,626Liabilities 2014: $4,562Net Assets 2014: $7,0642014Assets 2015: $286,753Liabilities 2015: $5,739Net Assets 2015: $281,0142015Assets 2016: $336,725Liabilities 2016: $7,810Net Assets 2016: $328,9152016Assets 2017: $375,638Liabilities 2017: $5,037Net Assets 2017: $370,6012017Assets 2018: $517,449Liabilities 2018: $6,197Net Assets 2018: $511,2522018Assets 2019: $586,458Liabilities 2019: $19,266Net Assets 2019: $567,1922019Assets 2020: $604,683Liabilities 2020: $56,399Net Assets 2020: $548,2842020Assets 2021: $729,191Liabilities 2021: $23,999Net Assets 2021: $705,1922021Assets 2022: $1,021,344Liabilities 2022: $12,709Net Assets 2022: $1,008,6352022Assets 2023: $960,171Liabilities 2023: $18,646Net Assets 2023: $941,5252023Assets 2024: $1,060,830Liabilities 2024: $24,567Net Assets 2024: $1,036,2632024Assets 2025: $1,070,957Liabilities 2025: $19,592Net Assets 2025: $1,051,3652025

Highlighted filing

2025

Assets$1,070,957
Liabilities$19,592
Net Assets$1,051,365

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $224,339Expenses 2012: $218,409Net Income 2012: $5,9302012Revenue 2013: $205,249Expenses 2013: $205,736Net Income 2013: -$4872013Revenue 2014: $231,006Expenses 2014: $226,614Net Income 2014: $4,3922014Revenue 2015: $564,107Expenses 2015: $290,157Net Income 2015: $273,9502015Revenue 2016: $458,189Expenses 2016: $410,288Net Income 2016: $47,9012016Revenue 2017: $530,358Expenses 2017: $488,672Net Income 2017: $41,6862017Revenue 2018: $713,311Expenses 2018: $572,660Net Income 2018: $140,6512018Revenue 2019: $744,562Expenses 2019: $688,622Net Income 2019: $55,9402019Revenue 2020: $586,290Expenses 2020: $605,198Net Income 2020: -$18,9082020Revenue 2021: $851,757Expenses 2021: $694,849Net Income 2021: $156,9082021Revenue 2022: $1,174,469Expenses 2022: $871,026Net Income 2022: $303,4432022Revenue 2023: $997,017Expenses 2023: $1,063,287Net Income 2023: -$66,2702023Revenue 2024: $1,164,133Expenses 2024: $1,069,395Net Income 2024: $94,7382024Revenue 2025: $1,021,301Expenses 2025: $1,006,199Net Income 2025: $15,1022025

Highlighted filing

2025

Revenue$1,021,301
Expenses$1,006,199
Net Income$15,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.02$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.16$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.00$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.17$0.87$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.74$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.71$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.53$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.56$0.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.22$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,025,974
Mission and Program Overview

Mission

The organization's mission is to provide affordable daycare, preschool and after school program for the communities of gladbrook and reinbeck.

The organization's misison is to provide affordable daycare, preschool and after school program for the communities of gladbrook and reinbeck.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,277$563,585▼ $21,692
Savings and Temporary Cash Investments$394,809$415,265▲ $20,456
Cash and Non-Interest-Bearing Accounts$80,634$91,963▲ $11,329
Other Notes and Loans Receivable, Net$110$144▲ $34
Total Assets$1,060,830$1,070,957▲ $10,127
Liabilities
Accounts Payable and Accrued Expenses$24,567$19,592▼ $4,975
Total Liabilities$24,567$19,592▼ $4,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,512$1,019,614▲ $15,102
Net Assets With Donor Restrictions$31,751$31,751→ $0
Total Net Assets Fund Balance$1,036,263$1,051,365▲ $15,102
Total Liabilities and Net Assets / Fund Balance$1,060,830$1,070,957▲ $10,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,585$194,082$757,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris FrischmeyerPresident
Kate TreppSecretary
Jennifer WisslerTreasurer
Kyle RasmussenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,668
Program Service Revenue
$746,523
Investment Income
$15,703
Other Revenue
$13,407
Change in Net Assets
$15,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,594
Other Expenses$231,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,577--$719,577
Occupancy$58,727--$58,727
Payroll Taxes$55,017--$55,017
Depreciation Depletion$32,235--$32,235
All Other Expenses$13,167--$13,167
Insurance$11,386--$11,386
Other Expenses$9,351--$9,351
Office Expenses$7,221--$7,221
Fees for Services Accounting-$5,644-$5,644
Advertising$992--$992
Total Functional Expenses$1,000,555$5,644$0$1,006,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,080
Fundraising Direct Expenses$4,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterbraid Sal$18,080$18,080$4,673$13,407
Total Events$18,080$18,080$4,673$13,407
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the president and treasurer. Can be signed by either individual. Reviewed by remaining board members after filing

Form 990, Page 6, Part VI, Line 15B

Key employees wages are reviewed by the board and approved.

Form 990, Page 6, Part VI, Line 19

Form 990 are retained by the treasurer and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
G-r Daycare Inc
EIN
42-1152193
Phone
3197886120
Address
120 CEDAR STREET, REINBECK, IA 50669
Doing Business As
Little Rebel Daycare

Signing Officer

Name
Chris Frischmeyer
Title
President
Phone
3197886120
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
70

Preparer

Firm
Maureen Pruisner CPA Plc
Address
402 WASHINGTON ST, CEDAR FALLS, IA 50613-2841
Preparer
Maureen Pruisner
Phone
3192775772
Raw XML Appendix337 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/BOYAmt024567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISISON IS TO PROVIDE AFFORDABLE DAYCARE, PRESCHOOL AND AFTER SCHOOL PROGRAM FOR THE COMMUNITIES OF GLADBROOK AND REINBECK.
IRS990/AdvertisingGrp/ProgramServicesAmt0992
IRS990/AdvertisingGrp/TotalAmt0992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013167
IRS990/AllOtherExpensesGrp/TotalAmt013167
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER WISSLER
IRS990/BooksInCareOfDetail/PhoneNum03197886102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0120 CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REINBECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080634
IRS990/CashNonInterestBearingGrp/EOYAmt091963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015703
IRS990/CYOtherExpensesAmt0231605
IRS990/CYOtherRevenueAmt013407
IRS990/CYProgramServiceRevenueAmt0746523
IRS990/CYRevenuesLessExpensesAmt015102
IRS990/CYSalariesCompEmpBnftPaidAmt0774594
IRS990/CYTotalExpensesAmt01006199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032235
IRS990/DepreciationDepletionGrp/TotalAmt032235
IRS990/Desc0PROVIDED AFFORDABLE DAYCARE, PRESCHOOL AND AFTER SCHOOL PROGRAMS TO THE COMMUNITIES OF GLADBROOK AND REINBECK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LITTLE REBEL DAYCARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031751
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01000555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05644
IRS990/FeesForServicesAccountingGrp/TotalAmt05644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS FRISCHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE TREPP
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WISSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04673
IRS990/FundraisingGrossIncomeAmt018080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0245668
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011386
IRS990/InsuranceGrp/TotalAmt011386
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563585
IRS990/LandBldgEquipCostOrOtherBssAmt0757667
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE DAYCARE, PRESCHOOL AND AFTER SCHOOL PROGRAM FOR THE COMMUNITIES OF GLADBROOK AND REINBECK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01036263
IRS990/NetAssetsOrFundBalancesEOYAmt01051365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01019614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058727
IRS990/OccupancyGrp/TotalAmt058727
IRS990/OfficeExpensesGrp/ProgramServicesAmt07221
IRS990/OfficeExpensesGrp/TotalAmt07221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DAYCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SAFTEY GRANT UPDATES
IRS990/OtherExpensesGrp/Desc3PRESCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050645
IRS990/OtherExpensesGrp/ProgramServicesAmt130839
IRS990/OtherExpensesGrp/ProgramServicesAmt211398
IRS990/OtherExpensesGrp/ProgramServicesAmt39351
IRS990/OtherExpensesGrp/TotalAmt050645
IRS990/OtherExpensesGrp/TotalAmt130839
IRS990/OtherExpensesGrp/TotalAmt211398
IRS990/OtherExpensesGrp/TotalAmt39351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055017
IRS990/PayrollTaxesGrp/TotalAmt055017
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE AND PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017043
IRS990/PYOtherExpensesAmt0218702
IRS990/PYOtherRevenueAmt013831
IRS990/PYProgramServiceRevenueAmt0807283
IRS990/PYRevenuesLessExpensesAmt094738
IRS990/PYSalariesCompEmpBnftPaidAmt0850693
IRS990/PYTotalExpensesAmt01069395
IRS990/PYTotalRevenueAmt01164133
IRS990/ReconcilationRevenueExpnssAmt015102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0762831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03642131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt05047144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730599
IRS990ScheduleA/Total509Grp/TotalAmt05047144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05066127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0757667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERBRAID SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. CAN BE SIGNED BY EITHER INDIVIDUAL. REVIEWED BY REMAINING BOARD MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES WAGES ARE REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 ARE RETAINED BY THE TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060830
IRS990/TotalAssetsEOYAmt01070957
IRS990/TotalAssetsGrp/BOYAmt01060830
IRS990/TotalAssetsGrp/EOYAmt01070957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245668
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024567
IRS990/TotalLiabilitiesEOYAmt019592
IRS990/TotalLiabilitiesGrp/BOYAmt024567
IRS990/TotalLiabilitiesGrp/EOYAmt019592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051365
IRS990/TotalProgramServiceExpensesAmt01000555
IRS990/TotalProgramServiceRevenueAmt0746523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FRISCHMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197886120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G-R DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0G-RD
ReturnHeader/Filer/EIN0421152193
ReturnHeader/Filer/PhoneNum03197886120
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0REINBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472598000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN PRUISNER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506132841
ReturnHeader/PreparerPersonGrp/PhoneNum03192775772
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN PRUISNER
ReturnHeader/ReturnTs02026-01-23T13:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.