Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 42-1527111 • 501(c)3 • Fairbank, IA
Profile
The mission of the organization is to provide affordable daycare to young parents of the communities in the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$688,911
Down $25,291 (-3.5%) from 2023
Liabilities
Down$93,766
Down $2,785 (-2.9%) from 2023
Net Assets
Down$595,145
Down $22,506 (-3.6%) from 2023
Revenue
Down$554,369
Down $183,053 (-25%) from 2023
Expenses
Up$576,875
Up $65,099 (+13%) from 2023
Net Income
Down-$22,506
Down $248,152 (-110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to provide affordable daycare to young parents of the communities in the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $604,829 | $575,871 | ▼ $28,958 |
| Cash and Non-Interest-Bearing Accounts | $59,373 | $63,040 | ▲ $3,667 |
| Savings and Temporary Cash Investments | $50,000 | $50,000 | → $0 |
| Total Assets | $714,202 | $688,911 | ▼ $25,291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $91,055 | $85,308 | ▼ $5,747 |
| Other Liabilities | $5,496 | $8,458 | ▲ $2,962 |
| Total Liabilities | $96,551 | $93,766 | ▼ $2,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $617,651 | $595,145 | ▼ $22,506 |
| Total Net Assets Fund Balance | $617,651 | $595,145 | ▼ $22,506 |
| Total Liabilities and Net Assets / Fund Balance | $714,202 | $688,911 | ▼ $25,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,101 | $157,017 | $704,118 |
| Equipment | $1,770 | $25,798 | $27,568 |
| Land | $27,000 | - | $27,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janece Silva | Center Direc | FT | $43,186 | $43,186 |
| Name | Title |
|---|---|
| Betsy Wierck | President |
| Alexis Rausch | Director |
| Connor Woods | Director |
| Mike Gruetzmacher | Director |
| Ross Stottmeister | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,231 |
| Other Expenses | $118,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,936 | - | - | $370,936 |
| Current Officers, Directors, Trustees, and Key Employees | $49,556 | - | - | $49,556 |
| Payroll Taxes | $37,739 | - | - | $37,739 |
| Depreciation Depletion | $28,957 | - | - | $28,957 |
| Insurance | - | $13,251 | - | $13,251 |
| Occupancy | $8,445 | - | - | $8,445 |
| Other Expenses | $5,445 | - | - | $5,445 |
| All Other Expenses | $4,564 | - | - | $4,564 |
| Fees for Services Accounting | - | $2,946 | - | $2,946 |
| Interest | - | $2,653 | - | $2,653 |
| Office Expenses | $1,912 | - | - | $1,912 |
| Total Functional Expenses | $558,025 | $18,850 | $0 | $576,875 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,210 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica and Fed W/h Payable | $7,523 |
| State Withholding | $935 |
“The board of directors is given a copy of the form 990 to review. Each board member is given the opportunity to review the report and have any questions answered.”
“The organization makes it's governing documents available to the public upon request by giving physical access to the documents.”
“Little island childcare center”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE DAYCARE TO YOUNG PARENTS OF THE COMMUNITIES IN THE SURROUNDING AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 21445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4564 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANECE SILVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196352391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 FAIRBANK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50629 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49556 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118644 |
| IRS990/CYOtherRevenueAmt | 0 | 9374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458231 |
| IRS990/CYTotalExpensesAmt | 0 | 576875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28957 |
| IRS990/Desc | 0 | DAYCARE PROVIDED FOR COMMUNITIES OF THE BUCHANAN CO., IOWA AREA. THE DAYCARE IS AT AN AFFORDABLE COST TO YOUNG PARENTS OF THE COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LITTLE ISLAND CHILDCARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 811 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JANECE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY WIERCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNOR WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GRUETZMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS STOTTMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS RAUSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43186 |
| 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/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/TitleTxt | 0 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12594 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 56000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13251 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/InterestGrp/TotalAmt | 0 | 2653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758686 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE DAYCARE TO YOUNG PARENTS OF THE COMMUNITIES IN THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 91055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595145 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 617651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 595145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMP RETENTION CREDIT PAYMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13584 |
| IRS990/OtherRevenueTotalAmt | 0 | 13584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370936 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETSY WIERCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 440181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 165189 |
| IRS990/PYOtherRevenueAmt | 0 | -10079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346587 |
| IRS990/PYTotalExpensesAmt | 0 | 511776 |
| IRS990/PYTotalRevenueAmt | 0 | 737422 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22506 |
| 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 | 454145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 454145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 367089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1926193 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8374 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8374 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2702612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 544995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2702612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 553369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 747501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 552334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2710986 |
| 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/BookValueAmt | 0 | 547101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 704118 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27568 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA AND FED W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8458 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LITTLE ISLAND CHILDCARE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 TO REVIEW. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE REPORT AND HAVE ANY QUESTIONS ANSWERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY GIVING PHYSICAL ACCESS TO THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 93766 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93766 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY WIERCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3196352355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRBANK COMMUNITY DAYCARE CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 42970 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 421527111 |
| ReturnHeader/Filer/PhoneNum | 0 | 3196352355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 4TH STREET NORTH PO BOX 38 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50629 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3128 BROCKWAY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507015103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192335225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMIAN N HURMENCE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T09:33:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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