Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 42-1149473 • 501(c)3 • Sioux City, IA
Profile
The mission of native american child care center, inc. Is to provide preschool care for children ages 2 to 5 on a nonsectarian basis. The center's priority is to enroll children from low-income families of native american descent. The organization also provides special development services for at-risk children.
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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$435,078
Down $401 (-0.1%) from 2022
Liabilities
Up$42,572
Up $25,250 (+146%) from 2022
Net Assets
Down$392,506
Down $25,651 (-6.1%) from 2022
Revenue
Down$198,432
Down $161,211 (-45%) from 2022
Expenses
Down$224,083
Down $51,126 (-19%) from 2022
Net Income
Down-$25,651
Down $110,085 (-130%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of native american child care center, inc. Is to provide
The mission of native american child care center, inc. Is to provide preschool care for children ages 2 to 5 on a nonsectarian basis. The center's priority is to enroll children from low-income families of native american descent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $221,280 | $140,084 | ▼ $81,196 |
| Pledges and Grants Receivable | $59,093 | $134,992 | ▲ $75,899 |
| Land, Buildings, and Equipment, Net | $2,443 | $6,190 | ▲ $3,747 |
| Prepaid Expenses and Deferred Charges | $773 | $662 | ▼ $111 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $435,479 | $435,078 | ▼ $401 |
| Other Assets Total | $151,790 | $153,050 | ▲ $1,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,322 | $42,572 | ▲ $25,250 |
| Total Liabilities | $17,322 | $42,572 | ▲ $25,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,981 | $347,361 | ▼ $14,620 |
| Net Assets With Donor Restrictions | $56,176 | $45,145 | ▼ $11,031 |
| Total Net Assets Fund Balance | $418,157 | $392,506 | ▼ $25,651 |
| Total Liabilities and Net Assets / Fund Balance | $435,479 | $435,078 | ▼ $401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,190 | $26,379 | $32,569 |
| Land | $0 | - | - |
| Other Assets Org | $153,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxie Murren | Executive Director | FT | $54,708 | $290 | $54,998 |
| Name | Title |
|---|---|
| Joan Hohl | President |
| Jackie Hahn | Vice President |
| Brandy Baker | Director |
| Judy Miller | Director |
| Shona Campbell | Director |
| Patty Provost | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,868 |
| Other Expenses | $67,215 |
| Total Fundraising Expense | $2,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,247 | $14,508 | $870 | $101,625 |
| Current Officers, Directors, Trustees, and Key Employees | $13,273 | $23,892 | $758 | $37,923 |
| Payroll Taxes | $11,531 | $4,449 | $189 | $16,169 |
| Fees for Services Other | $0 | $12,355 | $0 | $12,355 |
| Fees for Services Accounting | $0 | $7,105 | $0 | $7,105 |
| Occupancy | $4,590 | $756 | $54 | $5,400 |
| Insurance | $3,755 | $1,375 | $57 | $5,187 |
| Office Expenses | $3,653 | $1,365 | $102 | $5,120 |
| Conferences and Meetings | $2,435 | $0 | $0 | $2,435 |
| Other Expenses | $0 | $2,301 | $0 | $2,301 |
| Depreciation Depletion | $1,353 | $0 | $0 | $1,353 |
| Other Employee Benefits | $1,151 | $0 | $0 | $1,151 |
| Advertising | $624 | $0 | $0 | $624 |
| Travel | $76 | $25 | $0 | $101 |
| Total Functional Expenses | $153,922 | $68,131 | $2,030 | $224,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $325,053 |
| Expenses per Audited Statements | $224,083 |
| Total Expenses per Form 990 | $224,083 |
| Expenses Not Reported on Form 990 | $100,970 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $582 |
| Fundraising Gross Income | $582 |
| Professional Fundraising Fees | $0 |
“990 is reviewed by officers before mailing.”
“These documents are available to the public upon request.”
“Employee retention credit included in financial statement income”
“Employee retention credit deducted from wages”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NATIVE AMERICAN CHILD CARE CENTER, INC. IS TO PROVIDE PRESCHOOL CARE FOR CHILDREN AGES 2 TO 5 ON A NONSECTARIAN BASIS. THE CENTER'S PRIORITY IS TO ENROLL CHILDREN FROM LOW-INCOME FAMILIES OF NATIVE AMERICAN DESCENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AllOtherContributionsAmt | 0 | 889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID FRAZIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122764030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 MORNINGSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 272 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1951 |
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| IRS990/CYOtherRevenueAmt | 0 | 126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156868 |
| IRS990/CYTotalExpensesAmt | 0 | 224083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1353 |
| IRS990/Desc | 0 | CHILD CARE AND PRESCHOOL EXPENSES REGARDLESS OF RACE OR NATIONAL ORIGIN AND CHILD DEVELOPMENT SERVICES FOR AT-RISK CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56176 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45145 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45960 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7105 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHONA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROXIE MURREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 131024 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 199014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 57 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1951 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32569 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF NATIVE AMERICAN CHILD CARE CENTER, INC. IS TO PROVIDE PRESCHOOL CARE FOR CHILDREN AGES 2 TO 5 ON A NONSECTARIAN BASIS. THE CENTER'S PRIORITY IS TO ENROLL CHILDREN FROM LOW-INCOME FAMILIES OF NATIVE AMERICAN DESCENT. THE ORGANIZATION ALSO PROVIDES SPECIAL DEVELOPMENT SERVICES FOR AT-RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392506 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3653 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153050 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1151 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 662 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18210 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1530 |
| IRS990/PYOtherExpensesAmt | 0 | 54696 |
| IRS990/PYOtherRevenueAmt | 0 | 385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220513 |
| IRS990/PYTotalExpensesAmt | 0 | 275209 |
| IRS990/PYTotalRevenueAmt | 0 | 359643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224083 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 82370 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 82370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100970 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 198432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEE RETENTION CREDIT INCLUDED IN FINANCIAL STATEMENT INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE RETENTION CREDIT DEDUCTED FROM WAGES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6190 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 224083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 198432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 299402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 325053 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REGISTRATION PACKETS, BROCHURES, AND CHILD CARE FOOD PROGRAM APPLICATIONS CONTAIN NON-DISCRIMINATION POLICIES. THE CENTER DOES NOT SOLICIT STUDENTS VIA MEDIA. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAJORITY OF FUNDING FOR THE FOOD PROGRAM AND EDUCATION PROGRAMS ARE FUNDED WITH FEDERAL/IOWA DEPARTMENT OF REVENUE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY OFFICERS BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 435479 |
| IRS990/TotalAssetsEOYAmt | 0 | 435078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 435078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178145 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392506 |
| IRS990/TotalOtherCompensationAmt | 0 | 290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 435479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 435078 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/TravelGrp/TotalAmt | 0 | 101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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