Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 42-1076715 • 501(c)3 • Tipton, IA
Profile
To provide quality child care services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$670,293
Down $146,187 (-18%) from 2024
Liabilities
Down$10,548
Down $6,103 (-37%) from 2024
Net Assets
Down$659,745
Down $140,084 (-18%) from 2024
Revenue
Down$493,998
Down $208,198 (-30%) from 2024
Expenses
Down$634,082
Down $155,921 (-20%) from 2024
Net Income
Down-$140,084
Down $52,277 (-60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality child care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $799,829 | $659,745 | ▼ $140,084 |
| Land, Buildings, and Equipment, Net | $578,914 | $570,557 | ▼ $8,357 |
| Savings and Temporary Cash Investments | $172,295 | $62,245 | ▼ $110,050 |
| Cash and Non-Interest-Bearing Accounts | $36,773 | $26,071 | ▼ $10,702 |
| Accounts Receivable | $28,498 | $11,420 | ▼ $17,078 |
| Total Assets | $816,480 | $670,293 | ▼ $146,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,920 | $8,701 | ▲ $1,781 |
| Other Liabilities | $9,731 | $1,847 | ▼ $7,884 |
| Total Liabilities | $16,651 | $10,548 | ▼ $6,103 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $799,829 | $659,745 | ▼ $140,084 |
| Total Liabilities and Net Assets / Fund Balance | $816,480 | $670,293 | ▼ $146,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $486,940 | $342,011 | $828,951 |
| Equipment | $61,712 | $129,903 | $191,615 |
| Land | $21,905 | - | $21,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shanon Hillyer | Director | FT | $63,498 | $1,905 | $65,403 |
| Name | Title |
|---|---|
| Brittini Kuehl | President |
| Amber Barnd | Board Member |
| Amber Dittmer | Board Member |
| Samantha Mckenna | Board Member |
| Chris Paul | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,532 |
| Other Expenses | $134,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,027 | $116,107 | - | $457,134 |
| Payroll Taxes | $26,449 | $9,453 | - | $35,902 |
| Depreciation Depletion | $29,356 | - | - | $29,356 |
| Insurance | $17,733 | $1,970 | - | $19,703 |
| All Other Expenses | $12,451 | $528 | - | $12,979 |
| Occupancy | $9,994 | $1,110 | - | $11,104 |
| Other Expenses | $7,046 | $783 | - | $7,829 |
| Pension Plan Contributions | $3,013 | $3,483 | - | $6,496 |
| Fees for Services Accounting | - | $4,196 | - | $4,196 |
| Office Expenses | - | $359 | - | $359 |
| Total Functional Expenses | $496,093 | $137,989 | $0 | $634,082 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,545 |
| Fundraising Direct Expenses | $2,797 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advanced Deposits | $1,847 |
“Brittini kuehl 1522 madison ave tipton, ia 52772 amber dittmer samantha mckenna amber barnd”
“There is no formal policy or process in place to review form 990.”
“Employees are encouraged to discuss conflict of interest issues with the director or an officer. Failure to promptly disclose actual or potential conflicts of interest will result in disciplinary action, up to and including dismissal.”
“Documents are available upon request.”
“Child day care services for an average of 30 children; before-and-after”
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 | 6920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON HILLYER DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5638863243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 W 6TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 10363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 134550 |
| IRS990/CYOtherRevenueAmt | 0 | 3748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499532 |
| IRS990/CYTotalExpensesAmt | 0 | 634082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29356 |
| IRS990/Desc | 0 | CHILD DAY CARE SERVICES FOR AN AVERAGE OF 15 CHILDREN; BEFORE-AND-AFTER SCHOOL AND SUMMER CHILD CARE PROGRAM FOR AN AVERAGE OF 45 CHILDREN. |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 490192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1905 |
| 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 | SHANON HILLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER DITTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTINI KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER BARND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA MCKENNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63498 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6545 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19703 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 570557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1042471 |
| 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 | TO PROVIDE QUALITY CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 359 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTAINENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRITTINI KUEHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE FOOD AID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26060 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD DAY CARE SERVICES FOR AN AVERAGE OF 30 CHILDREN; BEFORE-AND-AFTER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 149371 |
| IRS990/PYOtherRevenueAmt | 0 | 7238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 638409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640632 |
| IRS990/PYTotalExpensesAmt | 0 | 790003 |
| IRS990/PYTotalRevenueAmt | 0 | 702196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140084 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 479848 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 799829 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 659745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 601957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 479887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 641815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 640011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 502924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2699975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6923 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 33990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3335922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 496795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3335922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 496834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 702364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 757385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 719199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3337896 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 828951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21905 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 570557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD DAY CARE SERVICES FOR AN AVERAGE OF 30 CHILDREN; BEFORE-AND-AFTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRITTINI KUEHL 1522 MADISON AVE TIPTON, IA 52772 AMBER DITTMER SAMANTHA MCKENNA AMBER BARND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO FORMAL POLICY OR PROCESS IN PLACE TO REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES ARE ENCOURAGED TO DISCUSS CONFLICT OF INTEREST ISSUES WITH THE DIRECTOR OR AN OFFICER. FAILURE TO PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WILL RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING DISMISSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 670293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10363 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496093 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 659745 |
| IRS990/TotalOtherCompensationAmt | 0 | 1905 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496093 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 479848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63498 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 816480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 670293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1522 MADISON AVE |
| IRS990/USAddress/CityNm | 0 | TIPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52772 |
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| 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 | BRITTINI KUEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5638863243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR COUNTY COORDINATED CHILD CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 421076715 |
| ReturnHeader/Filer/PhoneNum | 0 | 5638863243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 WEST 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52772 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260521467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DS WEBB & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 SPRUCE ST STE 3 / BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5638863006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE S WEBB CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-20T17:36:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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