Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-0982401
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$910,178
Down $75,283 (-7.6%) from 2023
Net Assets
Down$376,110
Down $90,657 (-19%) from 2023
Liabilities
Up$534,068
Up $15,374 (+3.0%) from 2023
Revenue
Down$429,969
Down $61,033 (-12%) from 2023
Expenses
Down$520,626
Down $43,972 (-7.8%) from 2023
Net Income
Down-$90,657
Down $17,061 (-23%) from 2023
Child care and preschool services are provided to area children. Services are available to all children; reduced rates and no-charge services are provided for low income families not able to pay. Care includes educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $674,960 | $649,292 | ▼ $25,668 |
| Savings and Temporary Cash Investments | $225,251 | $151,275 | ▼ $73,976 |
| Cash and Non-Interest-Bearing Accounts | $76,815 | $104,300 | ▲ $27,485 |
| Accounts Receivable | $8,435 | - | - |
| Total Assets | $985,461 | $910,178 | ▼ $75,283 |
| Other Assets Total | - | $5,311 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $488,483 | ▼ $11,517 |
| Deferred Revenue | - | $42,000 | - |
| Accounts Payable and Accrued Expenses | $18,694 | $3,585 | ▼ $15,109 |
| Total Liabilities | $518,694 | $534,068 | ▲ $15,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,346 | $376,110 | ▼ $24,236 |
| Net Assets With Donor Restrictions | $66,421 | - | - |
| Total Net Assets Fund Balance | $466,767 | $376,110 | ▼ $90,657 |
| Total Liabilities and Net Assets / Fund Balance | $985,461 | $910,178 | ▼ $75,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $621,121 | $360,417 | $981,538 |
| Leasehold Improvements | $2,671 | $25,006 | $27,677 |
| Land | $25,500 | - | $25,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leiha Mcneal | Executive Di | FT | $6,358 | $6,358 |
| Jamie Schoch | Treasurer | PT | $1,721 | $1,721 |
| Name | Title |
|---|---|
| Shelley Spangler | President |
| Robert Gaffney | Member |
| Zach Johnson | Member |
| Barb Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,119 |
| Other Expenses | $149,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,754 | - | - | $289,754 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,535 | - | $45,535 |
| Payroll Taxes | $25,639 | $7,927 | - | $33,566 |
| Occupancy | $24,077 | $2,676 | - | $26,753 |
| Depreciation Depletion | $23,099 | $2,567 | - | $25,666 |
| Interest | $13,427 | $1,492 | - | $14,919 |
| Insurance | $10,579 | $1,175 | - | $11,754 |
| Office Expenses | - | $7,796 | - | $7,796 |
| Fees for Services Accounting | - | $4,070 | - | $4,070 |
| All Other Expenses | $1,451 | $1,453 | - | $2,904 |
| Other Employee Benefits | $2,264 | - | - | $2,264 |
| Other Expenses | $1,168 | $389 | - | $1,557 |
| Advertising | $545 | $61 | - | $606 |
| Total Functional Expenses | $445,485 | $75,141 | $0 | $520,626 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,130 |
| Fundraising Direct Expenses | $226 |
| Professional Fundraising Fees | $0 |
“The 990 is distributed to each board member at a monthly board meeting where each board member is given time to review the 990.”
“Key employees are provided a copy of the conflict of interest policy annually for review.”
“All documents are available upon request.”
“Child care and preschool services are provided to area children. Services are available to all children; reduced rates and no-charge services are provided for low income families not able to pay. Care includes educational programs.”
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 | 18694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO AREA CHILDREN. SERVICES ARE AVAILABLE TO ALL CHILDREN; REDUCED RATES AND NO-CHARGE SERVICES ARE PROVIDED FOR LOW INCOME FAMILIES NOT ABLE TO PAY. CARE INCLUDES EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 606 |
| IRS990/AllOtherContributionsAmt | 0 | 5728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE SCHOCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3194724840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 W 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52349 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 732 |
| IRS990/CYOtherExpensesAmt | 0 | 149507 |
| IRS990/CYOtherRevenueAmt | 0 | 1904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 421605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371119 |
| IRS990/CYTotalExpensesAmt | 0 | 520626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25666 |
| IRS990/Desc | 0 | CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO OVER 100 AREA CHILDREN THROUGHOUT THE YEAR. SCHOLARSHIPS ARE PROVIDED FOR CHILDREN FROM LOW INCOME FACILITIES UNABLE TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | LEIHA MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE SCHOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13427 |
| IRS990/InterestGrp/TotalAmt | 0 | 14919 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 674960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 649292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1034715 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO AREA CHILDREN. SERVICES ARE AVAILABLE TO ALL CHILDREN; REDUCED RATES AND NO-CHARGE SERVICES ARE PROVIDED FOR LOW INCOME FAMILIES NOT ABLE TO PAY. CARE INCLUDES EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2264 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT/LEASE EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMIE SCHOCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP (FOOD PROGRAM) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1025 |
| IRS990/PYOtherExpensesAmt | 0 | 161544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403054 |
| IRS990/PYTotalExpensesAmt | 0 | 564598 |
| IRS990/PYTotalRevenueAmt | 0 | 491002 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 422337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 92012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 409054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 423735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 587109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 743281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 554448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2731880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2485855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 84119 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 94358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 663183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 83396 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 88755 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211068 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126287 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61665 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 571171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 429463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3149038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 430195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 888587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 789519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3161240 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 621121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 981538 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO AREA CHILDREN. SERVICES ARE AVAILABLE TO ALL CHILDREN; REDUCED RATES AND NO-CHARGE SERVICES ARE PROVIDED FOR LOW INCOME FAMILIES NOT ABLE TO PAY. CARE INCLUDES EDUCATIONAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER AT A MONTHLY BOARD MEETING WHERE EACH BOARD MEMBER IS GIVEN TIME TO REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 985461 |
| IRS990/TotalAssetsEOYAmt | 0 | 910178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 910178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5728 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 518694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 534068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 518694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 466767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 445485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 421605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8079 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 985461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 910178 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 488483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1310 W 1ST ST |
| IRS990/USAddress/CityNm | 0 | VINTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52349 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE SCHOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3194724840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY TIME CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 420982401 |
| ReturnHeader/Filer/PhoneNum | 0 | 3194724840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1310 W 1ST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52349 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421277818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOSLING & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 N FRANKLIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 520571538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5639274810 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW J KLOSTERMANN |
| ReturnHeader/ReturnTs | 0 | 2025-02-03T17:44:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.