Civic Intelligence

Great Plays Day Care Center

EIN 42-1457876 • 501(c)3 • New Hampton, IA

Profile

CHILDCARE

201 N Locust AveNew Hampton, IA 50659

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,340,200

Down $1,250 (-0.1%) from 2023

Liabilities

Down

$256,444

Down $26,446 (-9.3%) from 2023

Net Assets

Up

$1,083,756

Up $25,196 (+2.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$1,073,882

Up $337,254 (+46%) from 2023

Expenses

Up

$1,048,686

Up $127,971 (+14%) from 2023

Net Income

Up

$25,196

Up $209,283 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $15,628Liabilities 2011: $02011Assets 2012: $10,717Liabilities 2012: $9972012Assets 2013: $23,026Liabilities 2013: $0Net Assets 2013: $23,0262013Assets 2014: $40,569Liabilities 2014: $0Net Assets 2014: $40,5692014Assets 2015: $89,101Liabilities 2015: $2,585Net Assets 2015: $86,5162015Assets 2016: $85,946Liabilities 2016: $752Net Assets 2016: $85,1942016Assets 2017: $96,543Liabilities 2017: $3,684Net Assets 2017: $92,8592017Assets 2018: $102,762Liabilities 2018: $4,151Net Assets 2018: $98,6112018Assets 2019: $85,998Liabilities 2019: $3,870Net Assets 2019: $82,1282019Assets 2020: $132,946Liabilities 2020: $38,134Net Assets 2020: $94,8122020Assets 2021: $320,811Liabilities 2021: $4,027Net Assets 2021: $316,7842021Assets 2022: $1,251,685Liabilities 2022: $9,038Net Assets 2022: $1,242,6472022Assets 2023: $1,341,450Liabilities 2023: $282,890Net Assets 2023: $1,058,5602023Assets 2024: $1,340,200Liabilities 2024: $256,444Net Assets 2024: $1,083,7562024

Highlighted filing

2024

Assets$1,340,200
Liabilities$256,444
Net Assets$1,083,756
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,765Expenses 2011: $178,918Net Income 2011: -$10,1532011Revenue 2012: $177,891Expenses 2012: $183,798Net Income 2012: -$5,9072012Revenue 2013: $204,875Expenses 2013: $191,569Net Income 2013: $13,3062013Revenue 2014: $209,240Expenses 2014: $191,697Net Income 2014: $17,5432014Revenue 2015: $252,404Expenses 2015: $206,457Net Income 2015: $45,9472015Revenue 2016: $223,669Expenses 2016: $224,991Net Income 2016: -$1,3222016Revenue 2017: $229,440Expenses 2017: $221,775Net Income 2017: $7,6652017Revenue 2018: $238,455Expenses 2018: $232,703Net Income 2018: $5,7522018Revenue 2019: $215,211Expenses 2019: $231,694Net Income 2019: -$16,4832019Revenue 2020: $236,582Expenses 2020: $223,898Net Income 2020: $12,6842020Revenue 2021: $452,406Expenses 2021: $297,978Net Income 2021: $154,4282021Revenue 2022: $1,547,685Expenses 2022: $621,822Net Income 2022: $925,8632022Revenue 2023: $736,628Expenses 2023: $920,715Net Income 2023: -$184,0872023Revenue 2024: $1,073,882Expenses 2024: $1,048,686Net Income 2024: $25,1962024

Highlighted filing

2024

Revenue$1,073,882
Expenses$1,048,686
Net Income$25,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,340,200
Liabilities
$256,444
Net assets
$1,083,756
Revenue
$1,073,882
Expenses
$1,048,686
Net income
$25,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.26$1.08$1.07$1.05$0.03
2023Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$0.74$0.92$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.55$0.62$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.45$0.30$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.24$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.22$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,077,678
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,483$1,138,940▲ $10,457
Savings and Temporary Cash Investments$169,975$149,422▼ $20,553
Cash and Non-Interest-Bearing Accounts$32,614$51,838▲ $19,224
Prepaid Expenses and Deferred Charges$10,378--
Total Assets$1,341,450$1,340,200▼ $1,250
Liabilities
Unsecured Notes Loans Payable$269,968$242,971▼ $26,997
Accounts Payable and Accrued Expenses$12,922$13,473▲ $551
Total Liabilities$282,890$256,444▼ $26,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,560$1,083,756▲ $25,196
Total Net Assets Fund Balance$1,058,560$1,083,756▲ $25,196
Total Liabilities and Net Assets / Fund Balance$1,341,450$1,340,200▼ $1,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,475$73,854$1,073,329
Equipment$139,465$132,936$272,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian CarolanPresident
Carolyn Martin ShawBoard Member
Kayla SmithBoard Member
Lacey MitchellBoard Member
Rebekah HeitBoard Member
Tammy RobinsonBoard Member
Erin McgeeSecretary
Steve SamecTreasurer
Jill FibikarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,850
Program Service Revenue
$953,993
Investment Income
$5,658
Other Revenue
$7,381
Change in Net Assets
$25,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,483
Other Expenses$213,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,210$134,757-$758,967
Depreciation Depletion$64,438--$64,438
Payroll Taxes$45,663$12,789-$58,452
Insurance$30,043--$30,043
Occupancy$26,292--$26,292
Office Expenses$12,354$9,535-$21,889
Fees for Services Accounting-$9,897-$9,897
Pension Plan Contributions-$9,864-$9,864
Other Employee Benefits-$8,200-$8,200
Fees for Services Other-$3,719-$3,719
Interest$2,116--$2,116
Conferences and Meetings$1,871--$1,871
Other Expenses$816$10,029-$816
Advertising-$522-$522
Total Functional Expenses$849,374$199,312$0$1,048,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,377
Fundraising Direct Expenses$3,796
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
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
No
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

“990 is reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Great Plays Day Care Center
EIN
42-1457876
Phone
6413945840
Address
201 N LOCUST AVE, NEW HAMPTON, IA 50659

Signing Officer

Name
Brian Carolan
Title
President
Phone
6413945840
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Carolan
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Firm
Hacker Nelson & Co Pc
Address
15 EAST MAIN STREET, NEW HAMPTON, IA 50659
Preparer
Steve Samec
Phone
6413942245
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Little sprouts children's center of new hampton”

Form 990, Page 2, Part III, Line 4D

“The purpose of the program is to provide affordable state licensed childcare for parents while they work and/or attend college.”

Raw XML Appendix378 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/BOYAmt012922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0522
IRS990/AdvertisingGrp/TotalAmt0522
IRS990/BooksInCareOfDetail/PersonNm0RENAE CROELL
IRS990/BooksInCareOfDetail/PhoneNum06413945840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N LOCUST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050659
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032614
IRS990/CashNonInterestBearingGrp/EOYAmt051838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01871
IRS990/ConferencesMeetingsGrp/TotalAmt01871
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05658
IRS990/CYOtherExpensesAmt0213203
IRS990/CYOtherRevenueAmt07381
IRS990/CYProgramServiceRevenueAmt0953993
IRS990/CYRevenuesLessExpensesAmt025196
IRS990/CYSalariesCompEmpBnftPaidAmt0835483
IRS990/CYTotalExpensesAmt01048686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064438
IRS990/DepreciationDepletionGrp/TotalAmt064438
IRS990/Desc0THE PURPOSE OF THE PROGRAM IS TO PROVIDE AFFORDABLE STATE LICENSED CHILDCARE FOR PARENTS WHILE THEY WORK AND/OR ATTEND COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0849374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09897
IRS990/FeesForServicesAccountingGrp/TotalAmt09897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03719
IRS990/FeesForServicesOtherGrp/TotalAmt03719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CAROLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL FIBIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SAMEC
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN MARTIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7LACEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8REBEKAH HEIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03796
IRS990/FundraisingGrossIncomeAmt06377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0106850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01077678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030043
IRS990/InsuranceGrp/TotalAmt030043
IRS990/InterestGrp/ProgramServicesAmt02116
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138940
IRS990/LandBldgEquipCostOrOtherBssAmt01345730
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01058560
IRS990/NetAssetsOrFundBalancesEOYAmt01083756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01058560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01083756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026292
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF CLOTHING
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IRS990/OtherExpensesGrp/TotalAmt111031
IRS990/OtherExpensesGrp/TotalAmt26650
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc1MISC
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624210
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012789
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IRS990/PayrollTaxesGrp/TotalAmt058452
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010378
IRS990/PrincipalOfficerNm0BRIAN CAROLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE PROGRAM IS TO PROVIDE AFFORDABLE STATE LICENSED CHILDCARE FOR PARENTS WHILE THEY WORK AND/OR ATTEND COLLEGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08218
IRS990/PYOtherExpensesAmt0245420
IRS990/PYOtherRevenueAmt01282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE SPROUTS CHILDREN'S CENTER OF NEW HAMPTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE PROGRAM IS TO PROVIDE AFFORDABLE STATE LICENSED CHILDCARE FOR PARENTS WHILE THEY WORK AND/OR ATTEND COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CAROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413945840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PLAYS DAY CARE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITTLE SPROUTS CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
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ReturnHeader/Filer/PhoneNum06413945840
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413942245
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE SAMEC
ReturnHeader/ReturnTs02025-05-14T10:36:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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