Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 68-0182082 • 501(c)3 • Loyalton, CA
Profile
To provide child care services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$248,904
Up $17,780 (+7.7%) from 2024
Liabilities
Down$9,620
Down $3,358 (-26%) from 2024
Net Assets
Up$239,284
Up $21,138 (+9.7%) from 2024
Revenue
Up$651,202
Up $25,250 (+4.0%) from 2024
Expenses
Down$630,064
Down $82,502 (-12%) from 2024
Net Income
Up$21,138
Up $107,752 (+124%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide child care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $149,872 | $206,906 | ▲ $57,034 |
| Cash and Non-Interest-Bearing Accounts | $81,252 | $41,998 | ▼ $39,254 |
| Total Assets | $231,124 | $248,904 | ▲ $17,780 |
| Liabilities | |||
| Other Liabilities | $12,978 | $9,620 | ▼ $3,358 |
| Total Liabilities | $12,978 | $9,620 | ▼ $3,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,146 | $239,284 | ▲ $21,138 |
| Total Net Assets Fund Balance | $218,146 | $239,284 | ▲ $21,138 |
| Total Liabilities and Net Assets / Fund Balance | $231,124 | $248,904 | ▲ $17,780 |
| Name | Title |
|---|---|
| Tamera Powers | President |
| Sherril Rahe | Secretary |
| Jessica Folchi | Treasurer |
| Nicole Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,531 |
| Other Expenses | $159,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,766 | - | - | $421,766 |
| Fees for Services Other | $76,456 | $2,220 | - | $78,676 |
| Occupancy | $45,363 | - | - | $45,363 |
| Payroll Taxes | $37,274 | - | - | $37,274 |
| Information Technology | $25,151 | - | - | $25,151 |
| Other Employee Benefits | $11,491 | - | - | $11,491 |
| Travel | $2,944 | - | - | $2,944 |
| Fees for Services Accounting | - | $2,550 | - | $2,550 |
| Office Expenses | $2,087 | - | - | $2,087 |
| Insurance | $1,404 | - | - | $1,404 |
| Conferences and Meetings | $1,254 | - | - | $1,254 |
| Advertising | $104 | - | - | $104 |
| Total Functional Expenses | $625,294 | $4,770 | $0 | $630,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $630,064 |
| Total Expenses per Audited Statements | $630,064 |
| Total Expenses per Form 990 | $630,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $5,227 |
| Credit Cards | $4,393 |
“No review was or will be conducted.”
“Available for public inspection at office”
“Toddler towers child care center and preschool provides quality child care and preschool programs to over 50 families n the community and surrounding area, and is the only child care center in the county. A large percentage of these families are at risk for child abuse and/or neglect. Staff work with child protective services, the schoold district special needs preschool, and a behavior intervention specialist to ready children for the school experience.”
“Bank charges 166 0 0 dues & subscriptions 2,905 0 0 licenses & permits 862 0 0 stipends 9,660 0 0 taxes & fees 0 2,220 0 teaching artist 19,943 0 0 food for children 24,942 0 0 membership fees 746 0 0 supplies 17,232 0 0 total 76,456 2,220 0”
“Erc received for previous years 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104 |
| IRS990/AllOtherContributionsAmt | 0 | 2254 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA BARNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5309934391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOYALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2034 |
| IRS990/CYOtherExpensesAmt | 0 | 159533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470531 |
| IRS990/CYTotalExpensesAmt | 0 | 630064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TODDLER TOWERS CHILD CARE CENTER AND PRESCHOOL PROVIDES QUALITY CHILD CARE AND PRESCHOOL PROGRAMS TO OVER 50 FAMILIES N THE COMMUNITY AND SURROUNDING AREA, AND IS THE ONLY CHILD CARE CENTER IN THE COUNTY. A LARGE PERCENTAGE OF THESE FAMILIES ARE AT RISK FOR CHILD ABUSE AND/OR NEGLECT. STAFF WORK WITH CHILD PROTECTIVE SERVICES, THE SCHOOLD DISTRICT SPECIAL NEEDS PRESCHOOL, AND A BEHAVIOR INTERVENTION SPECIALIST TO READY CHILDREN FOR THE SCHOOL EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TODDLER TOWERS CORPORATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA FOLCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMERA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRIL RAHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 582258 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO PROVIDE CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMERA POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64656 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TODDLER TOWERS CHILD CARE CENTER AND PRESCHOOL PROVIDES QUALITY CHILD CARE AND PRESCHOOL PROGRAMS TO OVER 50 FAMILIES N THE COMMUNITY AND SURROUNDING AREA, AND IS THE ONLY CHILD CARE CENTER IN THE COUNTY. A LARGE PERCENTAGE OF THESE FAMILIES ARE AT RISK FOR CHILD ABUSE AND/OR NEGLECT. STAFF WORK WITH CHILD PROTECTIVE SERVICES, THE SCHOOLD DISTRICT SPECIAL NEEDS PRESCHOOL, AND A BEHAVIOR INTERVENTION SPECIALIST TO READY CHILDREN FOR THE SCHOOL EXPERIENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 559066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3062 |
| IRS990/PYOtherExpensesAmt | 0 | 296701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415865 |
| IRS990/PYTotalExpensesAmt | 0 | 712566 |
| IRS990/PYTotalRevenueAmt | 0 | 625952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21138 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 584512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2286030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2414510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 649168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2414510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 651202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 625952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2419785 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 651202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 651202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 630064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TODDLER TOWERS CHILD CARE CENTER AND PRESCHOOL PROVIDES QUALITY CHILD CARE AND PRESCHOOL PROGRAMS TO OVER 50 FAMILIES N THE COMMUNITY AND SURROUNDING AREA, AND IS THE ONLY CHILD CARE CENTER IN THE COUNTY. A LARGE PERCENTAGE OF THESE FAMILIES ARE AT RISK FOR CHILD ABUSE AND/OR NEGLECT. STAFF WORK WITH CHILD PROTECTIVE SERVICES, THE SCHOOLD DISTRICT SPECIAL NEEDS PRESCHOOL, AND A BEHAVIOR INTERVENTION SPECIALIST TO READY CHILDREN FOR THE SCHOOL EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE FOR PUBLIC INSPECTION AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 166 0 0 DUES & SUBSCRIPTIONS 2,905 0 0 LICENSES & PERMITS 862 0 0 STIPENDS 9,660 0 0 TAXES & FEES 0 2,220 0 TEACHING ARTIST 19,943 0 0 FOOD FOR CHILDREN 24,942 0 0 MEMBERSHIP FEES 746 0 0 SUPPLIES 17,232 0 0 TOTAL 76,456 2,220 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ERC RECEIVED FOR PREVIOUS YEARS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231124 |
| IRS990/TotalAssetsEOYAmt | 0 | 248904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 584512 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239284 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625294 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64656 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2034 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248904 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/TravelGrp/TotalAmt | 0 | 2944 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/USAddress/CityNm | 0 | LOYALTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMERA POWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5309934391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TODDLER TOWERS CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TODD |
| ReturnHeader/Filer/EIN | 0 | 680182082 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309934391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOYALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271599134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREAUX GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2056 E MAIN ST 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302833965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M SHEA EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T17:06:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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