Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 42-1045922 • 501(c)3 • Madrid, IA
Profile
Provide day care and preschool to children from 2 to 12 years of age.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$307,667
Up $20,544 (+7.2%) from 2024
Liabilities
Down$3,842
Down $312 (-7.5%) from 2024
Net Assets
Up$303,825
Up $20,856 (+7.4%) from 2024
Revenue
Up$456,338
Up $45,798 (+11%) from 2024
Expenses
Up$435,482
Up $61,655 (+16%) from 2024
Net Income
Down$20,856
Down $15,857 (-43%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to provide quality, affordable child care that allows for optimum development in all areas of growth in each child regardless of race, color, sex, religion, or national origin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,110 | $180,017 | ▲ $20,907 |
| Savings and Temporary Cash Investments | $69,486 | $71,435 | ▲ $1,949 |
| Land, Buildings, and Equipment, Net | $32,907 | $33,521 | ▲ $614 |
| Pledges and Grants Receivable | $18,483 | $15,412 | ▼ $3,071 |
| Accounts Receivable | $7,137 | $6,470 | ▼ $667 |
| Total Assets | $287,123 | $307,667 | ▲ $20,544 |
| Other Assets Total | - | $812 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,154 | $3,842 | ▼ $312 |
| Total Liabilities | $4,154 | $3,842 | ▼ $312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $282,969 | $303,825 | ▲ $20,856 |
| Total Net Assets Fund Balance | $282,969 | $303,825 | ▲ $20,856 |
| Total Liabilities and Net Assets / Fund Balance | $287,123 | $307,667 | ▲ $20,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,521 | $90,448 | $123,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mikaela Dew | Director/ass | FT | $78,470 | $78,470 |
| Name | Title |
|---|---|
| Kurtis Kruse | President |
| Deb Wibe | Director |
| Katie Meyers | Director |
| Molly Stormer | Director |
| Nellie Corning | Director |
| Denise Hiveley | Secretary |
| Keith Kudej | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,000 |
| Other Expenses | $98,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,335 | - | - | $234,335 |
| Current Officers, Directors, Trustees, and Key Employees | $70,623 | $7,847 | - | $78,470 |
| Payroll Taxes | $21,775 | $2,420 | - | $24,195 |
| Occupancy | $14,238 | - | - | $14,238 |
| Insurance | $11,603 | - | - | $11,603 |
| All Other Expenses | $7,821 | - | - | $7,821 |
| Fees for Services Accounting | - | $5,915 | - | $5,915 |
| Depreciation Depletion | $4,899 | - | - | $4,899 |
| Other Expenses | $4,817 | - | - | $4,817 |
| Office Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $419,300 | $16,182 | $0 | $435,482 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,004 |
| Fundraising Direct Expenses | $2,267 |
| Professional Fundraising Fees | $0 |
“Changes to the by-laws were adopted in september.”
“A draft copy is reviewed by the board at the monthly board meeting before filing.”
“The policy is reviewed annually by the board and members are required to disclose possible conflicts of interest.”
“Compensation of the executive director is discussed and determined at the november board meeting by independent members of the board for the following year.”
“Financial records and minutes are discussed at each board meeting. Governing documents are made available upon request.”
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 | 4154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PROVIDE QUALITY, AFFORDABLE CHILD CARE THAT ALLOWS FOR OPTIMUM DEVELOPMENT IN ALL AREAS OF GROWTH IN EACH CHILD REGARDLESS OF RACE, COLOR, SEX, RELIGION, OR NATIONAL ORIGIN. |
| IRS990/AllOtherContributionsAmt | 0 | 24630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENKEL & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154328636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 KEELER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 24630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4802 |
| IRS990/CYOtherExpensesAmt | 0 | 98482 |
| IRS990/CYOtherRevenueAmt | 0 | 737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337000 |
| IRS990/CYTotalExpensesAmt | 0 | 435482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4899 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES DAY CARE AND PRESCHOOL FOR CHILDREN 2 TO 12 YEARS OF AGE. IT IS LICENSED FOR MORE THAN 100 CHILDREN AT ONE TIME AND TYPICALLY SERVES MORE THAN 80 EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MIKAELA DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURTIS KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB WIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY STORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE HIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NELLIE CORNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH KUDEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MEYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78470 |
| 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 | DIRECTOR/ASS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3004 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123969 |
| 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 | THE MISSION IS TO PROVIDE QUALITY, AFFORDABLE CHILD CARE THAT ALLOWS FOR OPTIMUM DEVELOPMENT IN ALL AREAS OF GROWTH IN EACH CHILD REGARDLESS OF RACE, COLOR, SEX, RELIGION, OR NATIONAL ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 303825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 812 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS / TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234335 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18483 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KURTIS KRUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DC / PS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT - DHS - FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4073 |
| IRS990/PYOtherExpensesAmt | 0 | 82072 |
| IRS990/PYOtherRevenueAmt | 0 | 2503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291755 |
| IRS990/PYTotalExpensesAmt | 0 | 373827 |
| IRS990/PYTotalRevenueAmt | 0 | 410540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20856 |
| 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 | 426169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 429173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 350684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1716294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1913600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES TO THE BY-LAWS WERE ADOPTED IN SEPTEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY IS REVIEWED BY THE BOARD AT THE MONTHLY BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED AT THE NOVEMBER BOARD MEETING BY INDEPENDENT MEMBERS OF THE BOARD FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL RECORDS AND MINUTES ARE DISCUSSED AT EACH BOARD MEETING. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURTIS KRUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5157953359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIGER TOTS COMMUNITY CHILD CARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIGE |
| ReturnHeader/Filer/EIN | 0 | 421045922 |
| ReturnHeader/Filer/PhoneNum | 0 | 5157953359 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 613 W NORTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADRID |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421017239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENKEL & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 817 KEELER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5154328636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA L KRUSE |
| ReturnHeader/ReturnTs | 0 | 2026-01-31T10:53:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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