Civic Intelligence

Teddy Bear Child Care Inc

EIN 48-1233476 • 501(c)3 • Seneca, KS

Profile

To provide child care to children in and around the community of seneca, kansas.

508 CastleSeneca, KS 66538

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$0

Down $104,945 (-100%) from 2023

Liabilities

Down

$0

Down $9,587 (-100%) from 2023

Net Assets

Down

$0

Down $95,358 (-100%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

-$61,543

Down $417,210 (-117%) from 2023

Expenses

Down

$33,815

Down $297,950 (-90%) from 2023

Net Income

Down

-$95,358

Down $119,260 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $19,470Liabilities 2011: $1,3352011Assets 2012: $11,698Liabilities 2012: $7,3082012Assets 2013: $11,210Liabilities 2013: $22,640Net Assets 2013: -$11,4302013Assets 2014: $11,706Liabilities 2014: $20,253Net Assets 2014: -$8,5472014Assets 2015: $24,825Liabilities 2015: $37,983Net Assets 2015: -$13,1582015Assets 2016: $44,924Liabilities 2016: $45,461Net Assets 2016: -$5372016Assets 2017: $37,681Liabilities 2017: $47,628Net Assets 2017: -$9,9472017Assets 2018: $35,527Liabilities 2018: $42,977Net Assets 2018: -$7,4502018Assets 2019: $33,405Liabilities 2019: $44,909Net Assets 2019: -$11,5042019Assets 2020: $72,103Liabilities 2020: $44,948Net Assets 2020: $27,1552020Assets 2021: $96,095Liabilities 2021: $36,501Net Assets 2021: $59,5942021Assets 2022: $100,807Liabilities 2022: $29,351Net Assets 2022: $71,4562022Assets 2023: $104,945Liabilities 2023: $9,587Net Assets 2023: $95,3582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $127,530Expenses 2011: $133,984Net Income 2011: -$6,4542011Revenue 2012: $154,042Expenses 2012: $167,787Net Income 2012: -$13,7452012Revenue 2013: $234,664Expenses 2013: $250,484Net Income 2013: -$15,8202013Revenue 2014: $254,580Expenses 2014: $251,697Net Income 2014: $2,8832014Revenue 2015: $243,590Expenses 2015: $248,201Net Income 2015: -$4,6112015Revenue 2016: $275,893Expenses 2016: $263,272Net Income 2016: $12,6212016Revenue 2017: $247,041Expenses 2017: $256,451Net Income 2017: -$9,4102017Revenue 2018: $293,012Expenses 2018: $290,515Net Income 2018: $2,4972018Revenue 2019: $316,434Expenses 2019: $320,488Net Income 2019: -$4,0542019Revenue 2020: $351,301Expenses 2020: $312,641Net Income 2020: $38,6602020Revenue 2021: $400,035Expenses 2021: $367,595Net Income 2021: $32,4402021Revenue 2022: $418,330Expenses 2022: $406,468Net Income 2022: $11,8622022Revenue 2023: $355,667Expenses 2023: $331,765Net Income 2023: $23,9022023Revenue 2024: -$61,543Expenses 2024: $33,815Net Income 2024: -$95,3582024

Highlighted filing

2024

Revenue-$61,543
Expenses$33,815
Net Income-$95,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$61,543
Expenses
$33,815
Net income
-$95,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.62$0.34$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$3.56$3.32$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.71$4.18$4.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.37$0.60$4.00$3.68$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.45$0.27$3.51$3.13$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.45$0.12$3.16$3.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$2.93$2.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.48$0.10$2.47$2.56$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.01$2.76$2.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.44$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.09$2.55$2.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.11$2.35$2.50$0.16
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$1.54$1.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$1.28$1.34$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$418,330
Mission and Program Overview

Mission

To provide child care to children in and around the community of seneca, kansas.

Provide care to children who reside in and around seneca, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,558$82,392▲ $14,834
Cash and Non-Interest-Bearing Accounts$28,537$9,415▼ $19,122
Savings and Temporary Cash Investments-$9,000-
Total Assets$96,095$100,807▲ $4,712
Liabilities
Accounts Payable and Accrued Expenses$12,507$16,842▲ $4,335
Unsecured Notes Loans Payable$23,994$12,509▼ $11,485
Total Liabilities$36,501$29,351▼ $7,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,594$71,456▲ $11,862
Total Net Assets Fund Balance$59,594$71,456▲ $11,862
Total Liabilities and Net Assets / Fund Balance$96,095$100,807▲ $4,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,303$116,999$162,302
Buildings$37,089$2,659$39,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KramerPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Adam KramerVice President
Coila FarrellBoard Member
Jake FarrellBoard Member
Vicki HulsingSecretary
Greg HulsingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,000
Program Service Revenue
$337,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,138
Salaries, Compensation, and Employee Benefits$192,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,296--$141,296
Occupancy$43,005--$43,005
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$13,622--$13,622
Depreciation Depletion$10,713--$10,713
Office Expenses$9,525--$9,525
Other Employee Benefits$7,412--$7,412
Insurance$7,380--$7,380
Information Technology$3,423--$3,423
Other Expenses$3,154--$3,154
Conferences and Meetings$2,577--$2,577
All Other Expenses$2,503--$2,503
Travel$1,129--$1,129
Fees for Services Accounting$815--$815
Advertising$547--$547
Total Functional Expenses$406,468$0$0$406,468
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg HulsingTreasurerMonthly Rent Payments for Use of the Building Owned by Interested Person. All of the Organizations Operations Are Housed and Conducted in Said Building.No$1,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board is comprised of family members. No one except for the president, who is actively managing the organization, receives compensation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a cpa firm hired by the organization. A draft of form 990 is provided to the president and board for review. Once all questions have been resolved, form 8879 is signed by the president giving permission to electronically file form 990 with the appropriate agency.”

Form 990, Part VI, Section B, Line 12C

“The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. There is no formal monitoring process, however because of the size of the organization and the nature of the business.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the president/executive director by obtaining and comparing wages for similar positions in the area. The president/executive director abstains from the review and approval of said compensation.”

Form 990, Part VI, Section C, Line 18

“All documents, form 990, financial statements, etc., are available upon request by sending a request to the management of the agency who will then determine if the documents can or will be made public. Legal council may be sought if needed in determining what information may be made public.”

Form 990, Part VI, Section C, Line 19

“All documents, form 990, financial statements, etc., are available upon request by sending a request to the management of the agency who will then determine if the documents can or will be made public. Legal council may be sought if needed in determining what information may be made public.”

Filing and Contact Details

Filer

Filer Name
Teddy Bear Child Care Inc
EIN
48-1233476
Phone
7853363013
Address
508 CASTLE, SENECA, KS 66538

Signing Officer

Name
Jessica Kramer
Title
President
Phone
7853363013
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kramer
Formed
2000
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Haug CPA LLC
Address
814 NORTH ST STE B, SENECA, KS 66538
Preparer
Stephanie a Haug CPA
Phone
7853341040
Raw XML Appendix375 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CARE TO CHILDREN WHO RESIDE IN AND AROUND SENECA, KANSAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0547
IRS990/AdvertisingGrp/TotalAmt0547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02503
IRS990/AllOtherExpensesGrp/TotalAmt02503
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA KRAMER PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07853363013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 CASTLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066538
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt028537
IRS990/CashNonInterestBearingGrp/EOYAmt09415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02577
IRS990/ConferencesMeetingsGrp/TotalAmt02577
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214138
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt010713
IRS990/DepreciationDepletionGrp/TotalAmt010713
IRS990/Desc0IN 2022, THE ORGANIZATION PROVIDED CHILD CARE TO OVER 50 CHILDREN ON A FEE SCHEDULE THAT MATCHES THE PARENTS' INCOME.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0406468
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0815
IRS990/FeesForServicesAccountingGrp/TotalAmt0815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG HULSING
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI HULSING
IRS990/Form990PartVIISectionAGrp/PersonNm4COILA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE FARRELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt081000
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337330
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01586565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01779112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293012
IRS990ScheduleA/Total509Grp/TotalAmt01779112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01779112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082392
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG HULSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY RENT PAYMENTS FOR USE OF THE BUILDING OWNED BY INTERESTED PERSON. ALL OF THE ORGANIZATIONS OPERATIONS ARE HOUSED AND CONDUCTED IN SAID BUILDING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS COMPRISED OF FAMILY MEMBERS. NO ONE EXCEPT FOR THE PRESIDENT, WHO IS ACTIVELY MANAGING THE ORGANIZATION, RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA FIRM HIRED BY THE ORGANIZATION. A DRAFT OF FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, FORM 8879 IS SIGNED BY THE PRESIDENT GIVING PERMISSION TO ELECTRONICALLY FILE FORM 990 WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GIVES OUT THE PERSONNEL POLICY TO ALL EMPLOYEES, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THERE IS NO FORMAL MONITORING PROCESS, HOWEVER BECAUSE OF THE SIZE OF THE ORGANIZATION AND THE NATURE OF THE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR BY OBTAINING AND COMPARING WAGES FOR SIMILAR POSITIONS IN THE AREA. THE PRESIDENT/EXECUTIVE DIRECTOR ABSTAINS FROM THE REVIEW AND APPROVAL OF SAID COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, ETC., ARE AVAILABLE UPON REQUEST BY SENDING A REQUEST TO THE MANAGEMENT OF THE AGENCY WHO WILL THEN DETERMINE IF THE DOCUMENTS CAN OR WILL BE MADE PUBLIC. LEGAL COUNCIL MAY BE SOUGHT IF NEEDED IN DETERMINING WHAT INFORMATION MAY BE MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, ETC., ARE AVAILABLE UPON REQUEST BY SENDING A REQUEST TO THE MANAGEMENT OF THE AGENCY WHO WILL THEN DETERMINE IF THE DOCUMENTS CAN OR WILL BE MADE PUBLIC. LEGAL COUNCIL MAY BE SOUGHT IF NEEDED IN DETERMINING WHAT INFORMATION MAY BE MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096095
IRS990/TotalAssetsEOYAmt0100807
IRS990/TotalAssetsGrp/BOYAmt096095
IRS990/TotalAssetsGrp/EOYAmt0100807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036501
IRS990/TotalLiabilitiesEOYAmt029351
IRS990/TotalLiabilitiesGrp/BOYAmt036501
IRS990/TotalLiabilitiesGrp/EOYAmt029351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406468
IRS990/TotalProgramServiceRevenueAmt0337330
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01129
IRS990/TravelGrp/TotalAmt01129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023994
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 CASTLE
IRS990/USAddress/CityNm0SENECA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066538
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07853363013
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDDY BEAR CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDD
ReturnHeader/Filer/EIN0481233476
ReturnHeader/Filer/PhoneNum07853363013
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 CASTLE
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465681997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 NORTH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066538
ReturnHeader/PreparerPersonGrp/PhoneNum07853341040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A HAUG CPA
ReturnHeader/ReturnTs02023-08-25T14:53:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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