Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
EIN 86-3252102 • 501(c)3 • Hebron, ND
Profile
The bearcat den daycare, inc. Is committed to offering child care that meets the needs of our children and their families. With pride, we will provide a nurturing, safe, fun, and educational environment.
Scores are not available for this record yet.
Assets
$205,677
No earlier filing loaded for comparison.
Liabilities
$106,100
No earlier filing loaded for comparison.
Net Assets
$99,577
No earlier filing loaded for comparison.
Revenue
$288,934
No earlier filing loaded for comparison.
Expenses
$219,565
No earlier filing loaded for comparison.
Net Income
$69,369
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
The bearcat den daycare, inc. Is committed to offering child care that meets the needs of our children and their families. With pride, we will provide a nurturing, safe, fun, and educational environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $173,979 | - |
| Savings and Temporary Cash Investments | $30,208 | $31,698 | ▲ $1,490 |
| Total Assets | $30,208 | $205,677 | ▲ $175,469 |
| Liabilities | |||
| Other Liabilities | - | $105,701 | - |
| Accounts Payable and Accrued Expenses | - | $399 | - |
| Total Liabilities | $0 | $106,100 | ▲ $106,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,208 | $99,577 | ▲ $69,369 |
| Total Net Assets Fund Balance | $30,208 | $99,577 | ▲ $69,369 |
| Total Liabilities and Net Assets / Fund Balance | $30,208 | $205,677 | ▲ $175,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $173,979 | $15,718 | $189,697 |
| Name | Title |
|---|---|
| Kris Staiger | President |
| Ella Mergen | Director |
| Erin Mccutchan | Director |
| Jamie Seiler | Director |
| Levi Hoff | Director |
| Mckenzi Krein | Director |
| Riston Zielke | Director |
| Kathy Sardelli | Treasurer |
| Elizabeth Wanner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,878 |
| Other Expenses | $49,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,135 | $23,671 | - | $157,806 |
| Payroll Taxes | $10,261 | $1,811 | - | $12,072 |
| Occupancy | $4,581 | - | - | $4,581 |
| Depreciation Depletion | $4,271 | - | - | $4,271 |
| Insurance | $2,830 | - | - | $2,830 |
| Other Expenses | $2,082 | - | - | $2,082 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Travel | $817 | - | - | $817 |
| Fees for Services Other | $278 | $280 | - | $558 |
| Office Expenses | $200 | - | - | $200 |
| All Other Expenses | $104 | - | - | $104 |
| Total Functional Expenses | $192,203 | $27,362 | $0 | $219,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Personal Loan for Daycare Building | $98,250 |
| Checks Outstanding | $7,451 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLEM LAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEULAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585230249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7018737777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT T SOLEM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T15:26:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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