Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 42-1152193 • 501(c)3 • Reinbeck, IA
Profile
The organizations mission is to provide affordable daycare, preschool and after school program for the communities of gladbrook and reinbeck.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,070,957
Up $10,127 (+1.0%) from 2024
Liabilities
Down$19,592
Down $4,975 (-20%) from 2024
Net Assets
Up$1,051,365
Up $15,102 (+1.5%) from 2024
Revenue
Down$1,021,301
Down $142,832 (-12%) from 2024
Expenses
Down$1,006,199
Down $63,196 (-5.9%) from 2024
Net Income
Down$15,102
Down $79,636 (-84%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to provide affordable daycare, preschool and after school program for the communities of gladbrook and reinbeck.
The organization's misison is to provide affordable daycare, preschool and after school program for the communities of gladbrook and reinbeck.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $585,277 | $563,585 | ▼ $21,692 |
| Savings and Temporary Cash Investments | $394,809 | $415,265 | ▲ $20,456 |
| Cash and Non-Interest-Bearing Accounts | $80,634 | $91,963 | ▲ $11,329 |
| Other Notes and Loans Receivable, Net | $110 | $144 | ▲ $34 |
| Total Assets | $1,060,830 | $1,070,957 | ▲ $10,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,567 | $19,592 | ▼ $4,975 |
| Total Liabilities | $24,567 | $19,592 | ▼ $4,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,004,512 | $1,019,614 | ▲ $15,102 |
| Net Assets With Donor Restrictions | $31,751 | $31,751 | → $0 |
| Total Net Assets Fund Balance | $1,036,263 | $1,051,365 | ▲ $15,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,830 | $1,070,957 | ▲ $10,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $563,585 | $194,082 | $757,667 |
| Name | Title |
|---|---|
| Chris Frischmeyer | President |
| Kate Trepp | Secretary |
| Jennifer Wissler | Treasurer |
| Kyle Rasmussen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $774,594 |
| Other Expenses | $231,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,577 | - | - | $719,577 |
| Occupancy | $58,727 | - | - | $58,727 |
| Payroll Taxes | $55,017 | - | - | $55,017 |
| Depreciation Depletion | $32,235 | - | - | $32,235 |
| All Other Expenses | $13,167 | - | - | $13,167 |
| Insurance | $11,386 | - | - | $11,386 |
| Other Expenses | $9,351 | - | - | $9,351 |
| Office Expenses | $7,221 | - | - | $7,221 |
| Fees for Services Accounting | - | $5,644 | - | $5,644 |
| Advertising | $992 | - | - | $992 |
| Total Functional Expenses | $1,000,555 | $5,644 | $0 | $1,006,199 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,080 |
| Fundraising Direct Expenses | $4,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Butterbraid Sal | $18,080 | $18,080 | $4,673 | $13,407 |
| Total Events | $18,080 | $18,080 | $4,673 | $13,407 |
“Form 990 is reviewed by the president and treasurer. Can be signed by either individual. Reviewed by remaining board members after filing”
“Key employees wages are reviewed by the board and approved.”
“Form 990 are retained by the treasurer and are available to the public 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 | 24567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISISON IS TO PROVIDE AFFORDABLE DAYCARE, PRESCHOOL AND AFTER SCHOOL PROGRAM FOR THE COMMUNITIES OF GLADBROOK AND REINBECK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13167 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER WISSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3197886102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 CEDAR ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 120 CEDAR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REINBECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15703 |
| IRS990/CYOtherExpensesAmt | 0 | 231605 |
| IRS990/CYOtherRevenueAmt | 0 | 13407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 746523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 774594 |
| IRS990/CYTotalExpensesAmt | 0 | 1006199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32235 |
| IRS990/Desc | 0 | PROVIDED AFFORDABLE DAYCARE, PRESCHOOL AND AFTER SCHOOL PROGRAMS TO THE COMMUNITIES OF GLADBROOK AND REINBECK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LITTLE REBEL DAYCARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31751 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31751 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5644 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FRISCHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE TREPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER WISSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 245668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1025974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11386 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757667 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE DAYCARE, PRESCHOOL AND AFTER SCHOOL PROGRAM FOR THE COMMUNITIES OF GLADBROOK AND REINBECK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1036263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1004512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1019614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SAFTEY GRANT UPDATES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719577 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 110 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE AND PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17043 |
| IRS990/PYOtherExpensesAmt | 0 | 218702 |
| IRS990/PYOtherRevenueAmt | 0 | 13831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 807283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850693 |
| IRS990/PYTotalExpensesAmt | 0 | 1069395 |
| IRS990/PYTotalRevenueAmt | 0 | 1164133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15102 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 394809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 415265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1405013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 780306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 807283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 762831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 681819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3642131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5047144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1025974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5047144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1025974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1150302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 997017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1162205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5066127 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 563585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 757667 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUTTERBRAID SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4673 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. CAN BE SIGNED BY EITHER INDIVIDUAL. REVIEWED BY REMAINING BOARD MEMBERS AFTER FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEY EMPLOYEES WAGES ARE REVIEWED BY THE BOARD AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 ARE RETAINED BY THE TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 1060830 |
| IRS990/TotalAssetsEOYAmt | 0 | 1070957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1060830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1070957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 245668 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1000555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1051365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 746523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1021301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070957 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS FRISCHMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3197886120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | G-R DAYCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | G-RD |
| ReturnHeader/Filer/EIN | 0 | 421152193 |
| ReturnHeader/Filer/PhoneNum | 0 | 3197886120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 CEDAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REINBECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50669 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472598000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAUREEN PRUISNER CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 506132841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192775772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN PRUISNER |
| ReturnHeader/ReturnTs | 0 | 2026-01-23T13:43:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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