Nonprofit · EIN 41-1770728
MORRIS AREA CHILDCARE CENTER
Tax-exempt · MORRIS, MN 56267
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $822,806 | $843,314 | -$20,508 | $101,734 | $0 | $101,734 |
| December 31, 2024 | 990 | $909,114 | $942,660 | -$33,546 | $122,242 | $0 | $122,242 |
| December 31, 2023 | 990 | $683,558 | $709,874 | -$26,316 | $155,788 | $0 | $155,788 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,713
- of which government grants
- $26,713
- Program service revenue
- $780,522
- Investment income
- $3
- Net income from fundraising events
- $15,568
- Other revenue
- $15,568
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $646,009
- Salaries, compensation and benefits (total)
- $698,186
- Professional fundraising fees
- $0
- Occupancy
- $41,354
- Depreciation
- $9,555
- Program services (functional)
- $801,087
- Management and general (functional)
- $42,227
Balance sheet and other
- Total assets, start of year
- $122,242
- Total assets, end of year
- $101,734
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,734
- Land, buildings and equipment
- $35,995
- Net assets without donor restrictions
- $99,234
- Net assets with donor restrictions
- $2,500
- Gross receipts
- $825,488
- Employees
- 75
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TENLY MCGINNIS | ASSISTANT DIRECTOR Trustee or director, Officer | 40 | $0 |
| MADISYN BURNETT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KATIE MOSER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SAMANTHA LENNOX | TRUSTEE Trustee or director | 1 | $0 |
| AARON FOWLER | TRUSTEE Trustee or director | 1 | $0 |
| COURTNEY STAPLES | TRUSTEE Trustee or director | 1 | $0 |
| KERSTEN MOSER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATELYN GUSE | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN VERGIN | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD DAHLEN | TRUSTEE Trustee or director | 1 | $0 |
| SARAH PASHEN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TENLY MCGINNIS | ASSISTANT DI Trustee or director, Officer | 40 | $37,186 |
| MADISYN BURNETT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRAD DAHLEN | TRUSTEE Trustee or director | 1 | $0 |
| AARON FOWLER | TRUSTEE Trustee or director | 1 | $0 |
| KATELYN GUSE | TREASURER/TR Trustee or director, Officer | 1 | $0 |
| SAMANTHA LENNOX | TREASURER Trustee or director, Officer | 1 | $0 |
| KATIE MOSER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERSTEN MOSER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH PASHEN | TRUSTEE Trustee or director | 1 | $0 |
| COURTNEY STAPLES | TRUSTEE Trustee or director, Officer | 1 | $0 |
| MEGAN VERGIN | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA LAGRED | DIRECTOR Officer | 40 | $59,094 |
| LANA ARNOLD | TRUSTEE Trustee or director | 1 | $0 |
| AARON FOWLER | TRUSTEE Trustee or director | 1 | $0 |
| STEFANIE FRAGODT | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEGAN HENNEN | TRUSTEE Trustee or director | 1 | $0 |
| SAMANTHA LENNOX | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIRSTEN MOSER | TREASURER Trustee or director, Officer | 1 | $0 |
| COURTNEY STAPLES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 SCOTTS AVE, MORRIS, MN 56267-1763
- Principal officer (990 for 2025)
- MADISON BURNETT, 1001 1/2 SCOTTS AVE, MORRIS, MN 56267
- Signed the 990
- MADISON BURNETT, DIRECTOR
- Phone
- (320) 589-7948
- Website
- MORRISAREACHILDCARE.COM
- Return prepared by
- CONWAY DEUTH & SCHMIESING PLLP
Mission
MORRIS AREA CHILD CARE CENTER EXISTS TO ENHANCE THE EMOTIONAL, SOCIAL, PHYSICAL, INTELLECTUAL, AND LANGUAGE DEVELOPMENT OF CHILDREN AND TO HELP THEM GAIN CONFIDENCE AND SELF-ESTEEM WHILE LEARNING TO FUNCTION IN A GROUP SETTING. WE BELIEVE CHILDREN LEARN THROUGH A STRUCTURED ENVIRONMENT AS WELL AS THROUGH PLAY.
Program accomplishments
- THE CENTER PROVIDED CARE AND LEARNING BASED CURRICULUM TO APPROXIMATELY 72 CHILDREN ON A DAILY BASIS.Expenses $801,087 · revenue $780,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1770728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $101,734
- Income (IRS master file)
- $825,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $822,806 | $843,314 | $101,734 | IRS |
| 990 | December 2024 | $909,114 | $942,660 | $122,242 | XML |
| 990 | December 2023 | $683,558 | $709,874 | $155,788 | XML |
| 990 | December 2022 | $357,416 | $343,791 | $182,104 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1770728).
Questions about MORRIS AREA CHILDCARE CENTER
- What is the EIN of MORRIS AREA CHILDCARE CENTER?
- The employer identification number (EIN) of MORRIS AREA CHILDCARE CENTER is 41-1770728.
- Is MORRIS AREA CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MORRIS AREA CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRIS AREA CHILDCARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORRIS AREA CHILDCARE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRIS AREA CHILDCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MORRIS AREA CHILDCARE CENTER?
- The 990 for the year ended December 31, 2025 names MADISON BURNETT.
- Who are the officers and directors of MORRIS AREA CHILDCARE CENTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MORRIS AREA CHILDCARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $822,806, expenses of $843,314 and total assets of $101,734 at year end.
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