Mary Jo Small Child Care Center At Brookland Woods

Iowa City, IA
Tax exemption issued: Feb. 1973
EIN: 42-0993126

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Revenue

$310,684

Expenses

$321,997

Net Income

-$11,313

Net Assets

$4,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,565	0.5%
Program Services	$309,103	99.5%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,568	72.2%

Assets/Debt
Total Assets	$9,615
Total Liabilities	$5,250
Net Assets	$4,365

Compensation

Key Employees and Officers	Compensation	Related	Other
Amanda Mcfadden (Director)	$0	$0	$0
Audrey Moeller (Director)	$0	$0	$0
Chelsey Stetzel (Director)	$0	$0	$0
Chelsea Burk Betts (President)	$0	$0	$0
Brittany Quaid Crossett (Treasurer)	$0	$0	$0
Christian Nordine (Secretary)	$0	$0	$0

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990

Filed on May 14, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2024

Revenue

$327,925

Expenses

$365,882

Net Income

-$37,957

Net Assets

$15,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,965	9.1%
Program Services	$297,914	90.8%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,352	73.9%

Assets/Debt
Total Assets	$26,659
Total Liabilities	$10,981
Net Assets	$15,678

Compensation

Key Employees and Officers	Compensation	Related	Other
Chelsea Burk Betts (President)	$0	$0	$0
Kaela Burkle (Vice Preside)	$0	$0	$0
Christian Nordine (Secretary)	$0	$0	$0
Jennifer Strouse (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$311,776

Expenses

$303,105

Net Income

$8,671

Net Assets

$53,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,336	2.7%
Program Services	$303,388	97.3%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,796	69.2%

Assets/Debt
Total Assets	$58,430
Total Liabilities	$4,795
Net Assets	$53,635

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Rader (Director)	$0	$0	$0
Chelsea Burk Betts (President)	$0	$0	$0
Kaela Burkle (Vice Preside)	$0	$0	$0
Christian Nordine (Secretary)	$0	$0	$0
Jennifer Strouse (Treasurer)	$0	$0	$0

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990

Filed on Feb. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$347,604

Expenses

$330,856

Net Income

$16,748

Net Assets

$44,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,559	16.8%
Program Services	$289,004	83.1%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,797	71.9%

Assets/Debt
Total Assets	$60,694
Total Liabilities	$15,730
Net Assets	$44,964

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Rader (Director)	$0	$0	$0
Chelsea Burk Betts (President)	$0	$0	$0
Kaela Burkle (Vice Preside)	$0	$0	$0
Christian Nordine (Secretary)	$0	$0	$0
Jennifer Strouse (Treasurer)	$0	$0	$0

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990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$399,999

Expenses

$329,193

Net Income

$70,806

Net Assets

$28,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,256	7.1%
Program Services	$274,464	68.6%
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$97,226	24.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$229,355	69.7%

Assets/Debt
Total Assets	$41,753
Total Liabilities	$13,537
Net Assets	$28,216

Compensation

Key Employees and Officers	Compensation	Related	Other
Arwa Al-khatib (Director)	$0	$0	$0
Khadija Shahid-mees (Director)	$0	$0	$0
Julie Reynolds (President)	$0	$0	$0

990

Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$237,679

Expenses

$274,458

Net Income

-$36,779

Net Assets

-$42,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,262	6.4%
Program Services	$222,389	93.6%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,424	67.6%

Assets/Debt
Total Assets	$16,505
Total Liabilities	$59,095
Net Assets	-$42,590

Compensation

Key Employees and Officers	Compensation	Related	Other
Kaela Burkle (Past Preside)	$0	$0	$0
Jessica Cooke (Treasurer)	$0	$0	$0
Emma Kirk (Secretary)	$0	$0	$0
Julie Reynolds (President)	$0	$0	$0

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990

Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$276,085

Expenses

$295,865

Net Income

-$19,780

Net Assets

-$5,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,883	2.1%
Program Services	$270,172	97.9%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,454	60.3%

Assets/Debt
Total Assets	$6,943
Total Liabilities	$12,303
Net Assets	-$5,360

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$319,160

Expenses

$299,523

Net Income

$19,637

Net Assets

$14,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,237	2.0%
Program Services	$312,894	98.0%
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,484	57.6%

Assets/Debt
Total Assets	$24,315
Total Liabilities	$9,895
Net Assets	$14,420

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$330,501

Expenses

$328,409

Net Income

$2,092

Net Assets

-$5,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,185	2.5%
Program Services	$322,299	97.5%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,007	58.2%

Assets/Debt
Total Assets	$8,178
Total Liabilities	$13,395
Net Assets	-$5,217

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$286,257

Expenses

$309,901

Net Income

-$23,644

Net Assets

$876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,184	2.5%
Program Services	$279,050	97.5%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,552	53.4%

Assets/Debt
Total Assets	$11,905
Total Liabilities	$11,029
Net Assets	$876

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$285,076

Expenses

$288,779

Net Income

-$3,703

Net Assets

$24,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,129	1.8%
Program Services	$279,907	98.2%
Investment Income	$40	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,399	50.7%

Assets/Debt
Total Assets	$29,607
Total Liabilities	$5,087
Net Assets	$24,520

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$287,529

Expenses

$293,332

Net Income

-$5,803

Net Assets

$28,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,007	1.7%
Program Services	$282,480	98.2%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,350	49.6%

Assets/Debt
Total Assets	$34,240
Total Liabilities	$6,017
Net Assets	$28,223

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$289,124

Expenses

$287,343

Net Income

$1,781

Net Assets

$34,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,136	1.8%
Program Services	$283,950	98.2%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,448	52.4%

Assets/Debt
Total Assets	$39,407
Total Liabilities	$5,380
Net Assets	$34,027

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$261,723

Expenses

$263,821

Net Income

-$2,098

Net Assets

$32,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,570	2.5%
Program Services	$253,461	96.8%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$149	0.1%
Sales of Assets	$310	0.1%
Net Inventory Sales	$0
Other Revenue	$1,191	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,420	54.7%

Assets/Debt
Total Assets	$35,850
Total Liabilities	$3,605
Net Assets	$32,245

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$269,247

Expenses

$270,024

Net Income

-$777

Net Assets

$34,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,600	2.5%
Program Services	$258,133	95.9%
Investment Income	$83	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,431	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,522	54.3%

Assets/Debt
Total Assets	$42,251
Total Liabilities	$7,908
Net Assets	$34,343

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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Updated October 22, 2026

Mary Jo Small Child Care Center At Brookland Woods

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

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Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

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Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

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Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

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990

Fiscal Year Ending Dec. 2014

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Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec.
2025

Fiscal Year Ending Dec.
2024

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2023

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2022

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2021

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2020

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2019

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2012

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