2026-02-25T16:57:07-05:00 2025-09-30 822148135 FORT & SCHLEGEL CPA PC 30 4th Street NW MASON CITY IA 50401 990 2024-10-01 420938576 CHARLIE BROWN COMMUNITY DAY CARE CENTER INC % CHRISTA LATCH CHAR 6414238088 1780 S MONROE AVE MASON CITY IA 50401 CHRISTA LATCH PRES 5153413108 2026-02-25 false true MICHAEL BIRCHEM P00833976 6414237155 2026-02-25 2024 2025-03-06 01:10:19Z 4239154 false X X 1986 IA CHILD DAY CARE SERVICES 6 6 152 0 0 1546828 1504699 2325640 2499219 12776 10107 271545 225129 4156789 4239154 0 0 2479790 2633995 0 0 1783394 1633022 4263184 4267017 -106395 -27863 4701911 4583636 332443 239080 4369468 4344556 CHILD DAY CARE SERVICES false false 4267017 DAY CARE SERVICES AT DAY CARE CENTERS (430 CHILDREN) DAY CARE SERVICES AT DAY CARE HOMES (110 HOMES) 4267017 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 96 0 152 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true true false X ASHLEY LARSEN 6414240065 1780 S MONROE AVE MASON CITY IA 50401 X TAMI YOUNG V PRES 1.00 0.00 X X 0 0 0 KYLE CLARK PARENT REPRESENTATIVE-WA 0.50 0.00 X 0 0 0 CHRISTA LATCH PRES 1.00 0.00 X X 0 0 0 BLAKE LECLAIR PARENT REPRESENTATIVE-WT 0.50 0.00 X 0 0 0 LINDSAY WETTER SEC TREAS 1.00 0.00 X X 0 0 0 GARRETT JOHNSON PARENT REPRESENTATIVE-WS 0.50 0.00 X 0 0 0 0 0 0 0 false false false 1485266 19433 1504699 CHILD DAY CARE SERVICES 624410 1679476 1679476 STATE FUNDED FEES 624410 819743 819743 2499219 10107 10107 12000 12000 12000 12000 0 MISC 900099 57545 57545 VOLUNTARY PRESCHOOL 900099 144702 144702 UNITED WAY ALLOCATION 900099 10882 10882 213129 4239154 2734455 0 0 2331002 2331002 21397 21397 93708 93708 187888 187888 78081 78081 89545 89545 7785 7785 25300 25300 114497 114497 24588 24588 1126 1126 11612 11612 126144 126144 41558 41558 DAY CARE HOMES REIMB 826239 826239 FOOD 146249 146249 BUILDING & GROUNDS 68103 68103 HOUSEKEEPING SUPPLIES 31463 31463 40732 40732 4267017 4267017 0 0 1149863 1089096 458612 488455 4022615 1116530 2993436 2906085 100000 100000 4701911 4583636 23515 10692 308928 228388 332443 239080 X 4366033 4341121 3435 3435 4369468 4344556 4701911 4583636 X -27863 2951 0 X false false true true X 1251401 2675710 1413468 1546828 1485266 8372673 1251401 2675710 1413468 1546828 1485266 8372673 8372673 8372673 1.00000 1.00000 X 188384 188384 3545184 1116530 2428654 248379 248379 40668 40668 2906085 Form 990 governing body review Part VI line 11 FORM 990 REVIEWED AT BOARD OF DIRECTORS MEETING. CEO executive director top management comp Part VI line 15a COMPENSATION OF EXECUTIVE DIRECTOR REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING