Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 20-0023859 • 501(c)3 • Elkader, IA
Profile
Preschool and child daycare program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$513,439
Up $31,105 (+6.4%) from 2023
Liabilities
Up$150,818
Up $434 (+0.3%) from 2023
Net Assets
Up$362,621
Up $30,671 (+9.2%) from 2023
Revenue
Up$505,177
Up $151,802 (+43%) from 2023
Expenses
Up$474,502
Up $42,635 (+9.9%) from 2023
Net Income
Up$30,675
Up $109,167 (+139%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preschool and child daycare program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $331,950 | $362,621 | ▲ $30,671 |
| Land, Buildings, and Equipment, Net | $352,541 | $328,826 | ▼ $23,715 |
| Cash and Non-Interest-Bearing Accounts | $5,083 | $85,594 | ▲ $80,511 |
| Savings and Temporary Cash Investments | $105,476 | $81,072 | ▼ $24,404 |
| Accounts Receivable | $19,234 | $17,947 | ▼ $1,287 |
| Total Assets | $482,334 | $513,439 | ▲ $31,105 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,409 | $145,050 | ▼ $4,359 |
| Accounts Payable and Accrued Expenses | $975 | $5,768 | ▲ $4,793 |
| Total Liabilities | $150,384 | $150,818 | ▲ $434 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $331,950 | $362,621 | ▲ $30,671 |
| Total Liabilities and Net Assets / Fund Balance | $482,334 | $513,439 | ▲ $31,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,578 | $397,894 | $706,472 |
| Equipment | $5,248 | $59,918 | $65,166 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jody Krugger | Executive Director | FT | $53,358 | $53,358 |
| Name | Title |
|---|---|
| Amanda Schneider | President |
| Jared Funk | Vice President |
| Danielle Eaton | Director |
| Miranda Orr | Director |
| Shawna Priem | Director |
| Alison Hess | Secretary |
| Jennifer Cowsert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,520 |
| Other Expenses | $138,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $254,207 | - | - | $254,207 |
| Current Officers, Directors, Trustees, and Key Employees | $26,679 | $26,679 | - | $53,358 |
| Other Expenses | $38,924 | - | - | $38,924 |
| Payroll Taxes | $25,645 | $2,310 | - | $27,955 |
| Depreciation Depletion | $24,662 | - | - | $24,662 |
| Occupancy | $21,107 | - | - | $21,107 |
| Insurance | $10,428 | - | - | $10,428 |
| Interest | $6,229 | - | - | $6,229 |
| Office Expenses | $2,315 | - | - | $2,315 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $444,913 | $29,589 | $0 | $474,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,998 |
| Fundraising Direct Expenses | $2,187 |
| Professional Fundraising Fees | $0 |
“Completed 990 is presented to board for review prior to”
“FILING DEADLINE”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“ROUNDING”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL AND CHILD DAYCARE PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 37206 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER COWSERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632451064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18996 DRUMLIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKADER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53358 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 254207 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 254207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 138982 |
| IRS990/CYOtherRevenueAmt | 0 | 811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335520 |
| IRS990/CYTotalExpensesAmt | 0 | 474502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24662 |
| IRS990/Desc | 0 | DAYCARE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 419524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODY KRUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER COWSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRANDA ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWNA PRIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE EATON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6229 |
| IRS990/InterestGrp/TotalAmt | 0 | 6229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786638 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PRESCHOOL AND CHILD DAYCARE PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149409 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAININGDUESLICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER COWSERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 440410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD REIMBURSEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25388 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 116790 |
| IRS990/PYOtherRevenueAmt | 0 | 5265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315077 |
| IRS990/PYTotalExpensesAmt | 0 | 431867 |
| IRS990/PYTotalRevenueAmt | 0 | 353375 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30675 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 440410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 331950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 362621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81072 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2020 FUNDRAISING $4,521, MISC $1,364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2021 FUNDRAISING $8,316, PPP LOAN FORGIVEN $41,565 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | 2022 FUNDRAISING $6,574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | 2023 FUNDRAISING $5,265 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | 2024 FUNDRAISING $811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART III LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 467062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 315621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1616071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 811 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5885 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68416 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95678 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1731003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 504268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1731003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 505177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 349875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 339861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1799649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 397894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 706472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED 990 IS PRESENTED TO BOARD FOR REVIEW PRIOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILING DEADLINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 482334 |
| IRS990/TotalAssetsEOYAmt | 0 | 513439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37206 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29589 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362621 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505177 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18996 DRUMLIN ROAD |
| IRS990/USAddress/CityNm | 0 | ELKADER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER COWSERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632452098 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKADER CHILDCARE AND LEARNING CENTER |
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