Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 42-1165393 • 501(c)3 • Newton, IA
Profile
Private nonprofit child care services for children aged 2 to 10 years. Offering a sliding scale for program services based on monthly family income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$596,832
Down $1,868 (-0.3%) from 2023
Liabilities
Up$4,162
Up $2,102 (+102%) from 2023
Net Assets
Down$592,670
Down $3,970 (-0.7%) from 2023
Revenue
Up$436,072
Up $1,218 (+0.3%) from 2023
Expenses
Down$468,923
Down $361 (-0.1%) from 2023
Net Income
Up-$32,851
Up $1,579 (+4.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Private nonprofit child care services for children aged 2 to 10 years. Offering a sliding scale for program services baed on monthly family income.
Private nonprofit child care services for children aged 2 to 10 years. Offering a sliding scale for program services based on monthly family income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $490,545 | $417,457 | ▼ $73,088 |
| Land, Buildings, and Equipment, Net | $69,436 | $163,313 | ▲ $93,877 |
| Cash and Non-Interest-Bearing Accounts | $34,452 | $20,034 | ▼ $14,418 |
| Accounts Receivable | $4,267 | $-3,972 | ▼ $8,239 |
| Total Assets | $598,700 | $596,832 | ▼ $1,868 |
| Liabilities | |||
| Other Liabilities | $2,060 | $4,162 | ▲ $2,102 |
| Total Liabilities | $2,060 | $4,162 | ▲ $2,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $596,640 | $592,670 | ▼ $3,970 |
| Total Net Assets Fund Balance | $596,640 | $592,670 | ▼ $3,970 |
| Total Liabilities and Net Assets / Fund Balance | $598,700 | $596,832 | ▼ $1,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $250,000 | - |
| Other Land Buildings | $25,000 | - | - |
| Land | $38,097 | - | - |
| Equipment | $19,215 | $33,296 | - |
| Leasehold Improvements | $81,001 | $22,589 | - |
| Name | Title |
|---|---|
| Shanna Ridgeway | President |
| Amy Bowen | Vice President |
| Emily Vesley | Board Member |
| Katie Barth | Board Member |
| Kelly Sorenson | Board Member |
| Pam Vigil | Board Member |
| Tracy Briley | Board Member |
| Cheryl Oroake | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $357,596 |
| Other Expenses | $111,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,409 | - | - | $356,409 |
| All Other Expenses | $43,415 | - | - | $43,415 |
| Insurance | $13,192 | - | - | $13,192 |
| Depreciation Depletion | $12,788 | - | - | $12,788 |
| Occupancy | $9,828 | - | - | $9,828 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Office Expenses | $3,406 | - | - | $3,406 |
| Other Employee Benefits | $1,187 | - | - | $1,187 |
| Conferences and Meetings | $1,116 | - | - | $1,116 |
| Information Technology | $627 | - | - | $627 |
| Other Expenses | $424 | - | - | $424 |
| Advertising | $417 | - | - | $417 |
| Total Functional Expenses | $468,923 | $0 | $0 | $468,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $4,506 |
| Credit Card & Ap | $221 |
| Payroll Liabilities | $-565 |
“The completed 990 is given to the board for review prior to electronic filing.”
“Selina mckinney 403 w 10th st s newton.”
“Executive director salary is set by comparing salaries of directors in the state. The board votes on the final compensation package that is offered to the director.”
“Officers are not compensated for serving on the board. There are no employees that fit the definition of key employee.”
“The public may request to see tax returns and other governing documents at any time.”
“Food $20404 kitchen $1586 miscellaneous $377 phone $4342 postage $130 repairs $1739 school age program $747 teachers $19030 utilities $9012”
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/AccountsReceivableGrp/BOYAmt | 0 | 4267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -3972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE NONPROFIT CHILD CARE SERVICES FOR CHILDREN AGED 2 TO 10 YEARS. OFFERING A SLIDING SCALE FOR PROGRAM SERVICES BASED ON MONTHLY FAMILY INCOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNA RIDGEWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417927228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 E 5TH ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 111327 |
| IRS990/CYOtherRevenueAmt | 0 | 1864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357596 |
| IRS990/CYTotalExpensesAmt | 0 | 468923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436072 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12788 |
| IRS990/Desc | 0 | PROVIDE CHILD CARE SERVICES ON A SLIDING SCALE FOR FAMILIES IN NEWTON AND JASPER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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 | SHANNA RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL OROAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY VESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE BARTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13192 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469198 |
| 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 | PRIVATE NONPROFIT CHILD CARE SERVICES FOR CHILDREN AGED 2 TO 10 YEARS. OFFERING A SLIDING SCALE FOR PROGRAM SERVICES BASED ON MONTHLY FAMILY INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 596640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592670 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1187 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1864 |
| IRS990/OtherRevenueTotalAmt | 0 | 1864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNA RIDGEWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE CHILDCARE SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNITED WAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRESCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 204 |
| IRS990/PYOtherExpensesAmt | 0 | 98816 |
| IRS990/PYOtherRevenueAmt | 0 | 2737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370468 |
| IRS990/PYTotalExpensesAmt | 0 | 469284 |
| IRS990/PYTotalRevenueAmt | 0 | 434854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 436072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417457 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 250000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33296 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38097 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 38097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD & AP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4162 |
| 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 | false |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SELINA MCKINNEY 403 W 10TH ST S NEWTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR SALARY IS SET BY COMPARING SALARIES OF DIRECTORS IN THE STATE. THE BOARD VOTES ON THE FINAL COMPENSATION PACKAGE THAT IS OFFERED TO THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE NOT COMPENSATED FOR SERVING ON THE BOARD. THERE ARE NO EMPLOYEES THAT FIT THE DEFINITION OF KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC MAY REQUEST TO SEE TAX RETURNS AND OTHER GOVERNING DOCUMENTS AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD $20404 KITCHEN $1586 MISCELLANEOUS $377 PHONE $4342 POSTAGE $130 REPAIRS $1739 SCHOOL AGE PROGRAM $747 TEACHERS $19030 UTILITIES $9012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 598700 |
| IRS990/TotalAssetsEOYAmt | 0 | 596832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28000 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 596640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592670 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406113 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596832 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 513 E 5TH ST N |
| IRS990/USAddress/CityNm | 0 | NEWTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PECKCHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNA RIDGEWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417927228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PECK CHILD DEVELOPMENT CENTER INC |
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