Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 42-1387523 • 501(c)3 • Strawberry Point, IA
Profile
Provision of child daycare and preschool services and social, educational, and physical skill development for children aged 6 months to 8 years old.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$387,692
Up $38,210 (+11%) from 2023
Liabilities
Up$1,059
Up $199 (+23%) from 2023
Net Assets
Up$386,633
Up $38,011 (+11%) from 2023
Revenue
Up$446,557
Up $51,065 (+13%) from 2023
Expenses
Up$406,594
Up $57,884 (+17%) from 2023
Net Income
Down$39,963
Down $6,819 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provision of child daycare and preschool services and social, educational and physical skill development for children aged 6 months to 8 years old.
Provision of child daycare and preschool services and social, educational, and physical skill development for children aged 6 months to 8 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $304,771 | $271,292 | ▼ $33,479 |
| Savings and Temporary Cash Investments | $242,365 | $247,559 | ▲ $5,194 |
| Land, Buildings, and Equipment, Net | $44,711 | $116,400 | ▲ $71,689 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $25,942 | $116,400 | ▲ $90,458 |
| Cash and Non-Interest-Bearing Accounts | $62,406 | $23,733 | ▼ $38,673 |
| Rtn Earn Endowment Incm Other Fnds | $17,909 | $-1,059 | ▼ $18,968 |
| Total Assets | $349,482 | $387,692 | ▲ $38,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $860 | $1,059 | ▲ $199 |
| Total Liabilities | $860 | $1,059 | ▲ $199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $348,622 | $386,633 | ▲ $38,011 |
| Total Liabilities and Net Assets / Fund Balance | $349,482 | $387,692 | ▲ $38,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,400 | $27,159 | $143,559 |
| Leasehold Improvements | - | $25,542 | $25,542 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Haynes | Executive Director | FT | $43,249 | $43,249 |
| Melany Kelly | Daycare Employee Highest Comp | FT | $38,225 | $38,225 |
| Jessie M Leonard | Employee Highest Comp | FT | $29,937 | $29,937 |
| Name | Title |
|---|---|
| Amber West | President |
| Stacey Zitelman | Vice President |
| Gina Panuska | Board Member |
| Katie Alshouse | Board Member |
| Nicole Neswold | Board Member |
| Kenzie Curtix | Secretary |
| Macy Streicher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,781 |
| Other Expenses | $78,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,511 | - | - | $304,511 |
| Payroll Taxes | $23,270 | - | - | $23,270 |
| Occupancy | $19,285 | - | - | $19,285 |
| Insurance | $10,804 | - | - | $10,804 |
| Other Expenses | $9,855 | - | - | $9,855 |
| Depreciation Depletion | $5,332 | - | - | $5,332 |
| Fees for Services Other | $4,583 | - | - | $4,583 |
| Information Technology | $2,160 | $99 | - | $2,259 |
| Fees for Services Accounting | $1,180 | - | - | $1,180 |
| Office Expenses | - | $853 | - | $853 |
| Conferences and Meetings | $836 | - | - | $836 |
| Travel | $740 | - | - | $740 |
| Advertising | $265 | - | - | $265 |
| All Other Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $405,642 | $952 | $0 | $406,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,823 |
| Fundraising Direct Expenses | $8,118 |
| Professional Fundraising Fees | $0 |
“Independent Accountant prepares Balance Sheet and Profit/Loss Statement. Counsel prepares 990. Prior to filing a copy is provided to Executive Director to distribute to Board.”
“All Board Members are required to self-report conflicts of interest. Any issues involving potential conflicts are first brought to the attention of the Board Member, and if necessary thereafter to the Board.”
“Compensation fo Executive Director is determined by meeting of the Board. Other similar position compensation is included in discussion.Compensation for Ex Director is reviewed in light of day to day duties and responsibilities assumed.”
“All documents relating to the operation of the facility are available upon request.”
“Line 9 Other Change - Adjustment to Balance Account Assets”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1059 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provision of child daycare and preschool services and social, educational, and physical skill development for children aged 6 months to 8 years old. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/AllOtherContributionsAmt | 0 | 56096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Haynes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5639332514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 Commercial St PO Box 471 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Strawberry Point |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 304771 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 271292 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8858 |
| IRS990/CYOtherExpensesAmt | 0 | 78813 |
| IRS990/CYOtherRevenueAmt | 0 | 5705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 343752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327781 |
| IRS990/CYTotalExpensesAmt | 0 | 406594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5332 |
| IRS990/Desc | 0 | Continuation of before and after school program for children aged six weeks to 8 years old. BTCC provides emotional, social, intellectual and physical skill development for greater learning opportunities without jeopardizing the parents role in child rearing and welfare. Provides community wide childcare for working parents in addition to before/after school services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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/PersonNm | 0 | Jessica Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melany Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessie M Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Alshouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Neswold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gina Panuska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacey Zitelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenzie Curtix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Macy Streicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amber West |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29937 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Daycare Employee Highest Comp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Employee Highest Comp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 32146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10804 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169101 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provision of child daycare and preschool services and social, educational, and physical skill development for children aged 6 months to 8 years old. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5705 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 5705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3590 |
| IRS990/OtherExpensesGrp/Desc | 0 | Daycare Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Daycare Meal Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304511 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23270 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 25942 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 116400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1638 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Meal Reimbursemen |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | State Paid Childcare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2483 |
| IRS990/PYOtherExpensesAmt | 0 | 64029 |
| IRS990/PYOtherRevenueAmt | 0 | 4345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284681 |
| IRS990/PYTotalExpensesAmt | 0 | 348710 |
| IRS990/PYTotalRevenueAmt | 0 | 395492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Independent Accountant prepares Balance Sheet and Profit/Loss Statement. Counsel prepares 990. Prior to filing a copy is provided to Executive Director to distribute to Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members are required to self-report conflicts of interest. Any issues involving potential conflicts are first brought to the attention of the Board Member, and if necessary thereafter to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation fo Executive Director is determined by meeting of the Board. Other similar position compensation is included in discussion.Compensation for Ex Director is reviewed in light of day to day duties and responsibilities assumed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents relating to the operation of the facility are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 9 Other Change - Adjustment to Balance Account Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1059 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386633 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387692 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 740 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jessica Haynes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5639332514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Berry Tender Childcare Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERR |
| ReturnHeader/Filer/EIN | 0 | 421387523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 Commercial St PO Box 471 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Strawberry Point |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52076 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Meyer Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 Commercial St PO Box 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Strawberry Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
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