Civic Intelligence

Tot Lot Childcare

EIN 45-0460336 • 501(c)3 • Bowman, ND

Profile

To provide childcare for the region.

602 1st St SWBowman, ND 58623
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$45,554

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$753,088

Down $74,382 (-9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$753,088

Down $74,382 (-9.0%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$254,763

Down $112,851 (-31%) from 2023

Expenses

Down

$329,052

Down $38,677 (-11%) from 2023

Net Income

Down

-$74,289

Down $74,174 (-64499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $16,625Net Assets 2010: $16,6252010Assets 2011: $6,880Net Assets 2011: $6,8802011Assets 2012: $919,972Liabilities 2012: $0Net Assets 2012: $919,9722012Assets 2013: $958,665Liabilities 2013: $0Net Assets 2013: $958,6652013Assets 2014: $939,174Liabilities 2014: $0Net Assets 2014: $939,1742014Assets 2015: $888,191Liabilities 2015: $0Net Assets 2015: $888,1912015Assets 2016: $847,403Liabilities 2016: $0Net Assets 2016: $847,4032016Assets 2017: $813,066Liabilities 2017: $0Net Assets 2017: $813,0662017Assets 2018: $798,349Liabilities 2018: $0Net Assets 2018: $798,3492018Assets 2019: $838,383Liabilities 2019: $0Net Assets 2019: $838,3832019Assets 2020: $840,108Liabilities 2020: $8,000Net Assets 2020: $832,1082020Assets 2021: $870,136Liabilities 2021: $0Net Assets 2021: $870,1362021Assets 2022: $827,585Liabilities 2022: $0Net Assets 2022: $827,5852022Assets 2023: $827,470Liabilities 2023: $0Net Assets 2023: $827,4702023Assets 2024: $753,088Liabilities 2024: $0Net Assets 2024: $753,0882024

Highlighted filing

2024

Assets$753,088
Liabilities$0
Net Assets$753,088
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2010: $93,332Expenses 2010: $80,414Net Income 2010: $12,9182010Revenue 2011: $99,445Expenses 2011: $109,190Net Income 2011: -$9,7452011Expenses 2012: $154,1812012Revenue 2013: $222,531Expenses 2013: $185,252Net Income 2013: $37,2792013Revenue 2014: $240,769Expenses 2014: $260,260Net Income 2014: -$19,4912014Revenue 2015: $250,328Expenses 2015: $301,311Net Income 2015: -$50,9832015Revenue 2016: $264,599Expenses 2016: $305,387Net Income 2016: -$40,7882016Revenue 2017: $285,120Expenses 2017: $319,457Net Income 2017: -$34,3372017Revenue 2018: $274,492Expenses 2018: $289,209Net Income 2018: -$14,7172018Revenue 2019: $319,287Expenses 2019: $279,253Net Income 2019: $40,0342019Revenue 2020: $201,664Expenses 2020: $245,384Net Income 2020: -$43,7202020Revenue 2021: $302,669Expenses 2021: $316,991Net Income 2021: -$14,3222021Revenue 2022: $335,520Expenses 2022: $378,071Net Income 2022: -$42,5512022Revenue 2023: $367,614Expenses 2023: $367,729Net Income 2023: -$1152023Revenue 2024: $254,763Expenses 2024: $329,052Net Income 2024: -$74,2892024

Highlighted filing

2024

Revenue$254,763
Expenses$329,052
Net Income-$74,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,088
Liabilities
$0
Net assets
$753,088
Revenue
$254,763
Expenses
$329,052
Net income
-$74,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.55$3.29$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$3.68$3.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.36$3.78$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$3.03$3.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.08$8.32$2.02$2.45$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$3.19$2.79$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.74$2.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$2.85$3.19$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.65$3.05$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$2.50$3.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$2.41$2.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$2.23$1.85$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.00$9.20$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.99$1.09$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.93$0.80$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$254,763
Mission and Program Overview

Mission

To provide childcare for the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,083$690,378▼ $12,705
Savings and Temporary Cash Investments$55,949$46,222▼ $9,727
Cash and Non-Interest-Bearing Accounts$68,438$16,488▼ $51,950
Total Assets$827,470$753,088▼ $74,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,470$753,088▼ $74,382
Total Net Assets Fund Balance$827,470$753,088▼ $74,382
Total Liabilities and Net Assets / Fund Balance$827,470$753,088▼ $74,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,347$307,188$924,535
Equipment$4,573$92,473$97,046
Other Land Buildings$68,458$7,144$75,602
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HaugenExec Director (apFT$45,554$45,554
Meggan TuchschererExec Director (jaFT$15,523$15,523

Board Members and Trustees

NameTitle
Dana SchmitPresident
Allison EngelhartDirector
Shelby HewsonDirector
Meggan TuchschererSecretary (j
Sydnee KiddSecretary (j
Kathleen NoreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,354
Program Service Revenue
$190,119
Investment Income
$290
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-74,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,337
Other Expenses$80,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,131--$165,131
Current Officers, Directors, Trustees, and Key Employees$48,861$12,216-$61,077
Depreciation Depletion$30,614--$30,614
Payroll Taxes$13,600$935-$14,535
Occupancy$9,064--$9,064
Other Employee Benefits$7,594--$7,594
Insurance$7,506--$7,506
Fees for Services Accounting$1,300--$1,300
Other Expenses$298--$298
Office Expenses$218--$218
All Other Expenses$190--$190
Advertising$54--$54
Total Functional Expenses$315,901$13,151$0$329,052
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by a board member before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“According to the organization's conflict of interest policy, "whenever a director or officer has a financial or personal interest in a matter coming before the board of directors, the affected person shall l) fully disclose the nature of the interest and 2) withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested board members determine that it is in the best interest of tot lot incorporated to do so. The minutes of the meeting at which such votes are taken shall record such disclosures, abstention and rational for approval."”

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

“The board completes an annual salary review of the executive director and uses comparable wages from the area.”

Form 990, Page 6, Part VI, Line 19

“The board keeps their meeting notes at the tot lot headquarters and are available for public review along with the copy of the 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Tot Lot Childcare
EIN
45-0460336
Phone
7015234265
Address
602 1ST ST SW, BOWMAN, ND 58623

Signing Officer

Name
Meggan Tuchscherer
Title
Secretary (jul-dec)
Phone
7015234265
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Schmit
Formed
2002
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
9

Preparer

Firm
Benz Noreen Financial
Address
PO BOX 104, BOWMAN, ND 58623-0104
Preparer
Leah Benz
Phone
7015235696
Supplemental Narrative

Additional Explanations

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

“To provide childcare for region.”

Form 990, Part XI, Line 9

“Prior period cash adjustment -93”

Raw XML Appendix371 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
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IRS990/AdvertisingGrp/TotalAmt054
IRS990/AllOtherContributionsAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190
IRS990/AllOtherExpensesGrp/TotalAmt0190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEGGAN TUCHSCHERER
IRS990/BooksInCareOfDetail/PhoneNum07015234265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 2ND AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHAME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058651
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068438
IRS990/CashNonInterestBearingGrp/EOYAmt016488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290
IRS990/CYOtherExpensesAmt080715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190119
IRS990/CYRevenuesLessExpensesAmt0-74289
IRS990/CYSalariesCompEmpBnftPaidAmt0248337
IRS990/CYTotalExpensesAmt0329052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030614
IRS990/DepreciationDepletionGrp/TotalAmt030614
IRS990/Desc0TO PROVIDE CHILDCARE FOR REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DANA SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SYDNEE KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGGAN TUCHSCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON ENGELHART
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELBY HEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGGAN TUCHSCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HAUGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615523
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (J
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (J
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR-(AP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt063104
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703083
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IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDCARE FOR THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827470
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0GROCERIES & GENERAL SUPPL
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DPI
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE CHILDCARE FOR REGION.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt046222
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01156907
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203177
IRS990ScheduleA/Total509Grp/TotalAmt01465920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303839
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307188
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690378
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILDCARE FOR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY A BOARD MEMBER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, "WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN A MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL L) FULLY DISCLOSE THE NATURE OF THE INTEREST AND 2) WITHDRAW FROM DISCUSSION, LOBBYING AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED BOARD MEMBERS DETERMINE THAT IT IS IN THE BEST INTEREST OF TOT LOT INCORPORATED TO DO SO. THE MINUTES OF THE MEETING AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURES, ABSTENTION AND RATIONAL FOR APPROVAL."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPLETES AN ANNUAL SALARY REVIEW OF THE EXECUTIVE DIRECTOR AND USES COMPARABLE WAGES FROM THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD KEEPS THEIR MEETING NOTES AT THE TOT LOT HEADQUARTERS AND ARE AVAILABLE FOR PUBLIC REVIEW ALONG WITH THE COPY OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD CASH ADJUSTMENT -93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0753088
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IRS990/TotalContributionsAmt064354
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753088
IRS990/TotalProgramServiceExpensesAmt0315901
IRS990/TotalProgramServiceRevenueAmt0190119
IRS990/TotalReportableCompFromOrgAmt061077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254763
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753088
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 442
IRS990/USAddress/CityNm0BOWMAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058623
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGGAN TUCHSCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY (JUL-DEC)
ReturnHeader/BusinessOfficerGrp/PhoneNum07015234265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOT LOT CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0TOTL
ReturnHeader/Filer/EIN0450460336
ReturnHeader/Filer/PhoneNum07015234265
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 1ST ST SW
ReturnHeader/Filer/USAddress/CityNm0BOWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874089027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ NOREEN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586230104
ReturnHeader/PreparerPersonGrp/PhoneNum07015235696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BENZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T16:24:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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