Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$493,182
Up $28,694 (+6.2%) from 2021
Net Assets
Up$493,182
Up $36,607 (+8.0%) from 2021
Liabilities
Down$0
Down $7,913 (-100%) from 2021
Revenue
Up$593,000
Up $83,277 (+16%) from 2021
Expenses
Up$648,690
Up $138,191 (+27%) from 2021
Net Income
Down-$55,690
Down $54,914 (-7077%) from 2021
Providing chidcare and learning services for community business and industries benefiting the entire community, specifically significant members of single parent and dual income families
Providing child care and learning services for community business and industry benefitting the entire community specifically members of single parent and dual income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $456,575 | $493,182 | ▲ $36,607 |
| Land, Buildings, and Equipment, Net | $428,436 | $413,253 | ▼ $15,183 |
| Cash and Non-Interest-Bearing Accounts | $23,248 | $42,730 | ▲ $19,482 |
| Savings and Temporary Cash Investments | $12,662 | $37,199 | ▲ $24,537 |
| Accounts Receivable | $142 | - | - |
| Total Assets | $464,488 | $493,182 | ▲ $28,694 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,913 | - | - |
| Total Liabilities | $7,913 | $0 | ▼ $7,913 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $456,575 | $493,182 | ▲ $36,607 |
| Total Liabilities and Net Assets / Fund Balance | $464,488 | $493,182 | ▲ $28,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,492 | $21,205 | $26,697 |
| Other Land Buildings | $5,099 | $19,188 | $24,287 |
| Buildings | $400,626 | $199,374 | - |
| Leasehold Improvements | $2,036 | $2,845 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Kooi | Executive Director | FT | $40,657 | $40,657 |
| Name | Title |
|---|---|
| Christine Strong | President |
| Kaylee Strong | Vice President |
| Amber Van Wyhe | Board Member |
| Eric Lockhorst | Board Member |
| Heidi Mcinnis | Board Member |
| Larry Gregg | Board Member |
| Matthew Koopmans | Board Member |
| Tami Degen | Board Member |
| Tara Ramos | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,543 |
| Other Expenses | $221,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,503 | - | - | $356,503 |
| Occupancy | $146,558 | - | - | $146,558 |
| Current Officers, Directors, Trustees, and Key Employees | $40,657 | - | - | $40,657 |
| Payroll Taxes | $30,383 | - | - | $30,383 |
| Depreciation Depletion | $16,683 | - | - | $16,683 |
| All Other Expenses | $7,296 | - | - | $7,296 |
| Insurance | $5,642 | - | - | $5,642 |
| Office Expenses | $2,528 | - | - | $2,528 |
| Advertising | $2,205 | - | - | $2,205 |
| Fees for Services Accounting | $1,030 | - | - | $1,030 |
| Other Expenses | $375 | - | - | $375 |
| Travel | $129 | - | - | $129 |
| Total Functional Expenses | $648,690 | $0 | $0 | $648,690 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,533 |
| Fundraising Direct Expenses | $6,905 |
| Professional Fundraising Fees | $0 |
“Copies of 990 are sent to executive director and she copies for the board”
“Board members determine salary for director”
“All financial statements are created monthly and presented to exec director and board members. The books remain in the office of the exec dir and the public can ask to review”
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 | 7913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CHILD CARE AND LEARNING SERVICES FOR COMMUNITY BUSINESS AND INDUSTRY BENEFITTING THE ENTIRE COMMUNITY SPECIFICALLY MEMBERS OF SINGLE PARENT AND DUAL INCOME FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2205 |
| IRS990/AllOtherContributionsAmt | 0 | 2650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7296 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER KOOI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125511949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 CENTENNIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ireton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 221147 |
| IRS990/CYOtherRevenueAmt | 0 | 14138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427543 |
| IRS990/CYTotalExpensesAmt | 0 | 648690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593000 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16683 |
| IRS990/Desc | 0 | PROVIDING CHILDCARE AND LEARNING SERVICES FOR COMMUNITY BUSINESS AND INDUSTRIES BENEFITTING THE ENTIRE COMMUNITY, SPECIFICALLY SIGNIFICAT MEMBERS OF SINGLE PARENT AND DUAL INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KOOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LOCKHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLEE STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMI DEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER VAN WYHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI MCINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW KOOPMANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40657 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12533 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 157149 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 601295 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5642 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655865 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1390 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PROVIDING CHIDCARE AND LEARNING SERVICES FOR COMMUNITY BUSINESS AND INDUSTRIES BENEFITING THE ENTIRE COMMUNITY, SPECIFICALLY SIGNIFICANT MEMBERS OF SINGLE PARENT AND DUAL INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5628 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8510 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYGROUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WEE CARE INC |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 92297 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 731 |
| IRS990/PYOtherExpensesAmt | 0 | 112175 |
| IRS990/PYOtherRevenueAmt | 0 | 11419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398324 |
| IRS990/PYTotalExpensesAmt | 0 | 510499 |
| IRS990/PYTotalRevenueAmt | 0 | 509723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8510 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 593000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 456575 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 493182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 379368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 379368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 379553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 400626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199374 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413253 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF 990 ARE SENT TO EXECUTIVE DIRECTOR AND SHE COPIES FOR THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DETERMINE SALARY FOR DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL FINANCIAL STATEMENTS ARE CREATED MONTHLY AND PRESENTED TO EXEC DIRECTOR AND BOARD MEMBERS. THE BOOKS REMAIN IN THE OFFICE OF THE EXEC DIR AND THE PUBLIC CAN ASK TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI L11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI L15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI L19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 464488 |
| IRS990/TotalAssetsEOYAmt | 0 | 493182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172332 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 648690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 456575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 493182 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 648690 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493182 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/TravelGrp/TotalAmt | 0 | 129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 CENTRAL AVE |
| IRS990/USAddress/CityNm | 0 | Hawarden |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER KOOI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7125511949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEE CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEEC |
| ReturnHeader/Filer/EIN | 0 | 421348791 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125511949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 CENTRAL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAWARDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460387023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 7TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAWARDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7125521450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY ENGEBRETSON |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T18:37:53Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOOI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.