Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 42-1490691 • 501(c)3 • Aplington, IA
Profile
To provide a service to the general public for the care of children away from their homes such that individuals are able to be gainfully employed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$646,546
Down $39,617 (-5.8%) from 2023
Liabilities
Up$4,191
Up $111 (+2.7%) from 2023
Net Assets
Down$642,355
Down $39,728 (-5.8%) from 2023
Revenue
Up$464,432
Up $63,201 (+16%) from 2023
Expenses
Up$504,160
Up $62,922 (+14%) from 2023
Net Income
Up-$39,728
Up $279 (+0.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a service to the general public for the care of children away from their homes such that individuals are able to be gainfully employed.
To provide a service to the general public for the care of children away from their homes, such that individuals are able to be gainfully employed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $497,011 | $444,745 | ▼ $52,266 |
| Land, Buildings, and Equipment, Net | $188,150 | $201,801 | ▲ $13,651 |
| Cash and Non-Interest-Bearing Accounts | $1,002 | - | - |
| Total Assets | $686,163 | $646,546 | ▼ $39,617 |
| Liabilities | |||
| Other Liabilities | $4,080 | $4,191 | ▲ $111 |
| Total Liabilities | $4,080 | $4,191 | ▲ $111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $682,083 | $642,355 | ▼ $39,728 |
| Total Net Assets Fund Balance | $682,083 | $642,355 | ▼ $39,728 |
| Total Liabilities and Net Assets / Fund Balance | $686,163 | $646,546 | ▼ $39,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,341 | $167,135 | $321,476 |
| Equipment | $32,460 | $111,533 | $143,993 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Lesa Schipper | President |
| Kate Ulery | Vise President |
| Angie Hovenga | Director |
| Carma Poppens | Director |
| Jeremy Idler | Director |
| Phyllis Schwechel | Director |
| Allie Noble | Secretary |
| Amie Bill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,315 |
| Other Expenses | $128,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,975 | $44,699 | - | $345,674 |
| Payroll Taxes | $28,721 | - | - | $28,721 |
| All Other Expenses | $18,907 | - | - | $18,907 |
| Insurance | $13,701 | - | - | $13,701 |
| Depreciation Depletion | $10,563 | $1,440 | - | $12,003 |
| Other Expenses | $5,462 | - | - | $5,462 |
| Fees for Services Other | $5,269 | - | - | $5,269 |
| Fees for Services Accounting | - | $4,929 | - | $4,929 |
| Office Expenses | $4,861 | - | - | $4,861 |
| Advertising | $1,355 | - | - | $1,355 |
| Other Employee Benefits | $920 | - | - | $920 |
| Travel | $160 | - | - | $160 |
| Total Functional Expenses | $453,092 | $51,068 | $0 | $504,160 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,084 |
| Fundraising Direct Expenses | $3,807 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,146 |
| Credit Cards Payable | $2,045 |
“The form 990 and all attachments are reviewed during a board meeting.”
“Wage rate adjustments are reviewed and approved by the management team.”
“The organization makes governing documents available upon request by the general public.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SERVICE TO THE GENERAL PUBLIC FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES, SUCH THAT INDIVIDUALS ARE ABLE TO BE GAINFULLY EMPLOYED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1355 |
| IRS990/AllOtherContributionsAmt | 0 | 21912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18907 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN CUTSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193476366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 NASH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11135 |
| IRS990/CYOtherExpensesAmt | 0 | 128845 |
| IRS990/CYOtherRevenueAmt | 0 | 8277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375315 |
| IRS990/CYTotalExpensesAmt | 0 | 504160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12003 |
| IRS990/Desc | 0 | CHILD CARE PROGRAM THAT INCLUDES A PRESCHOOL AND HEADSTART PROGRAM. SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY DURING EVERY WEEK OF THE YEAR. SERVICES WERE PROVIDED TO OVER 89 CHILDREN IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 453092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMIE BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLIE NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS SCHWECHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY IDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE ULERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESA SCHIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE HOVENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMA POPPENS |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VISE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 72321 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 468239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13701 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480469 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SERVICE TO THE GENERAL PUBLIC FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES SUCH THAT INDIVIDUALS ARE ABLE TO BE GAINFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642355 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 642355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 920 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LESA SCHIPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4744 |
| IRS990/PYOtherExpensesAmt | 0 | 112629 |
| IRS990/PYOtherRevenueAmt | 0 | 8028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328609 |
| IRS990/PYTotalExpensesAmt | 0 | 441238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39728 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 374006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 705520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 308482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 705520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 705520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 724804 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143993 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4191 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND ALL ATTACHMENTS ARE REVIEWED DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAGE RATE ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE MANAGEMENT TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646546 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51068 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453092 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 350787 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 646546 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/TravelGrp/TotalAmt | 0 | 160 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESA SCHIPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193476366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDQUEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDQ |
| ReturnHeader/Filer/EIN | 0 | 421490691 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193476366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 427 NASH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420946155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HONKAMP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 809 WEST 1ST ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3195530015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E BRANNON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T20:28:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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