Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 47-2297710 • 501(c)3 • Audubon, IA
Profile
To provide care for children away from their homes and support early childhood care in the county of audubon, iowa, for the purpose of enabling individuals to be gainfully employed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$123,798
Down $103,241 (-45%) from 2024
Liabilities
Down$4,885
Down $1,687 (-26%) from 2024
Net Assets
Down$118,913
Down $101,554 (-46%) from 2024
Revenue
Down$197,352
Down $30,673 (-13%) from 2024
Expenses
Up$298,288
Up $53,676 (+22%) from 2024
Net Income
Down-$100,936
Down $84,349 (-509%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide care for children away from their homes and support early childhood care in the county of audubon, iowa, for the purpose of enabling individuals to be gainfully employed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,170 | $68,315 | ▼ $16,855 |
| Savings and Temporary Cash Investments | $100,212 | $46,167 | ▼ $54,045 |
| Cash and Non-Interest-Bearing Accounts | $37,823 | $9,316 | ▼ $28,507 |
| Total Assets | $227,039 | $123,798 | ▼ $103,241 |
| Other Assets Total | $3,834 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,572 | $4,885 | ▼ $1,687 |
| Total Liabilities | $6,572 | $4,885 | ▼ $1,687 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,467 | $118,913 | ▼ $101,554 |
| Total Net Assets Fund Balance | $220,467 | $118,913 | ▼ $101,554 |
| Total Liabilities and Net Assets / Fund Balance | $227,039 | $123,798 | ▼ $103,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,315 | $160,926 | $229,241 |
| Name | Title |
|---|---|
| Debra Wittrock | President |
| Jan Nelson | Director |
| Peggy Weighton | Director |
| Sarah Robertson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,025 |
| Other Expenses | $75,263 |
| Total Fundraising Expense | $668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,430 | $67,326 | - | $204,756 |
| Occupancy | $18,742 | - | - | $18,742 |
| Payroll Taxes | $13,420 | $4,849 | - | $18,269 |
| Depreciation Depletion | $16,237 | - | - | $16,237 |
| Insurance | - | $6,656 | - | $6,656 |
| Fees for Services Accounting | - | $4,928 | - | $4,928 |
| Office Expenses | $1,578 | - | - | $1,578 |
| Advertising | - | - | $668 | $668 |
| Other Expenses | $86 | $416 | - | $86 |
| Travel | $30 | - | - | $30 |
| All Other Expenses | $25 | - | - | $25 |
| Total Functional Expenses | $213,445 | $84,175 | $668 | $298,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,229 |
| Fundraising Direct Expenses | $5,151 |
| Professional Fundraising Fees | $0 |
“The board of directors review the 990 prior to filing.”
“Governing documents are made available to the public upon request.”
“To provide a day care center for children away from their homes.”
“Book / tax depreciation difference -618”
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 | 6572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES AND SUPPORT EARLY CHILDHOOD CARE IN THE COUNTY OF AUDUBON, IOWA, FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 668 |
| IRS990/AllOtherContributionsAmt | 0 | 13436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUDUBON COUNTY EARLY CHILDHOOD |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AUDUBON COUNTY EARLY CHILDHOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125633641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUDUBON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 75263 |
| IRS990/CYOtherRevenueAmt | 0 | 8078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223025 |
| IRS990/CYTotalExpensesAmt | 0 | 298288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16237 |
| IRS990/Desc | 0 | TO PROVIDE A DAY CARE CENTER FOR CHILDREN AWAY FROM THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4928 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY WEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA WITTROCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 14277 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6656 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229241 |
| 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 | TO PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES AND SUPPORT EARLY CHILDHOOD CARE IN THE COUNTY OF AUDUBON, IOWA, FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118913 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118913 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3834 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -618 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA WITTROCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161403 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A DAY CARE CENTER FOR CHILDREN AWAY FROM THEIR HOMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 81254 |
| IRS990/PYOtherRevenueAmt | 0 | 12843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163358 |
| IRS990/PYTotalExpensesAmt | 0 | 244612 |
| IRS990/PYTotalRevenueAmt | 0 | 228025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100936 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 447972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 151348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 839825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7078 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11813 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9158 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8563 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1128 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 37740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1287797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1287797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1325537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68315 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A DAY CARE CENTER FOR CHILDREN AWAY FROM THEIR HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -618 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 227039 |
| IRS990/TotalAssetsEOYAmt | 0 | 123798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27713 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118913 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123798 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/TravelGrp/TotalAmt | 0 | 30 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 3RD AVE |
| IRS990/USAddress/CityNm | 0 | AUDUBON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUDUBONCHILDRENSNEST.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7125633641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUDUBON COUNTY EARLY CHILDHOOD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUDU |
| ReturnHeader/Filer/EIN | 0 | 472297710 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125633641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 714 N DIVISION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUDUBON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50025 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260069519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON RUHNKE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 903 E US HWY 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARROLL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7127928571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSIE BENGFORD CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2025-12-16T17:42:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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