Civic Intelligence

Little Panther Day Care & Preschool

EIN 68-0499316 • 501(c)3 • Panora, IA

Profile

CHILD DAY CARE

PO Box 567 601 Panther DrivePanora, IA 50216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,236,632

Down $104,540 (-7.8%) from 2023

Liabilities

Down

$78,422

Down $7,313 (-8.5%) from 2023

Net Assets

Down

$1,158,210

Down $97,227 (-7.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$601,684

Down $58,585 (-8.9%) from 2023

Expenses

Up

$698,983

Up $35,589 (+5.4%) from 2023

Net Income

Down

-$97,299

Down $94,174 (-3014%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $466,804Liabilities 2011: $48,966Net Assets 2011: $417,8382011Assets 2012: $453,930Liabilities 2012: $29,539Net Assets 2012: $424,3912012Assets 2013: $445,080Liabilities 2013: $25,768Net Assets 2013: $419,3122013Assets 2014: $428,671Liabilities 2014: $25,483Net Assets 2014: $403,1882014Assets 2015: $432,740Liabilities 2015: $22,960Net Assets 2015: $409,7802015Assets 2016: $449,510Liabilities 2016: $30,687Net Assets 2016: $418,8232016Assets 2017: $431,429Liabilities 2017: $20,634Net Assets 2017: $410,7952017Assets 2018: $436,269Liabilities 2018: $19,201Net Assets 2018: $417,0682018Assets 2019: $420,597Liabilities 2019: $13,094Net Assets 2019: $407,5032019Assets 2020: $439,070Liabilities 2020: $10,807Net Assets 2020: $428,2632020Assets 2021: $685,358Liabilities 2021: $49,386Net Assets 2021: $635,9722021Assets 2022: $1,354,073Liabilities 2022: $96,575Net Assets 2022: $1,257,4982022Assets 2023: $1,341,172Liabilities 2023: $85,735Net Assets 2023: $1,255,4372023Assets 2024: $1,236,632Liabilities 2024: $78,422Net Assets 2024: $1,158,2102024

Highlighted filing

2024

Assets$1,236,632
Liabilities$78,422
Net Assets$1,158,210
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $263,504Expenses 2011: $256,648Net Income 2011: $6,8562011Revenue 2012: $261,633Expenses 2012: $255,080Net Income 2012: $6,5532012Revenue 2013: $236,112Expenses 2013: $241,191Net Income 2013: -$5,0792013Revenue 2014: $242,821Expenses 2014: $258,945Net Income 2014: -$16,1242014Revenue 2015: $290,730Expenses 2015: $284,449Net Income 2015: $6,2812015Revenue 2016: $317,834Expenses 2016: $308,791Net Income 2016: $9,0432016Revenue 2017: $318,596Expenses 2017: $326,624Net Income 2017: -$8,0282017Revenue 2018: $380,871Expenses 2018: $374,598Net Income 2018: $6,2732018Revenue 2019: $356,040Expenses 2019: $365,605Net Income 2019: -$9,5652019Revenue 2020: $426,877Expenses 2020: $406,117Net Income 2020: $20,7602020Revenue 2021: $677,585Expenses 2021: $469,885Net Income 2021: $207,7002021Revenue 2022: $1,173,939Expenses 2022: $552,490Net Income 2022: $621,4492022Revenue 2023: $660,269Expenses 2023: $663,394Net Income 2023: -$3,1252023Revenue 2024: $601,684Expenses 2024: $698,983Net Income 2024: -$97,2992024

Highlighted filing

2024

Revenue$601,684
Expenses$698,983
Net Income-$97,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,632
Liabilities
$78,422
Net assets
$1,158,210
Revenue
$601,684
Expenses
$698,983
Net income
-$97,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.60$0.70$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.26$0.66$0.66$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.26$1.17$0.55$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.68$0.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.43$0.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.36$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.38$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.32$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.26$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.26$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$601,684
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,069$1,041,741▼ $33,328
Cash and Non-Interest-Bearing Accounts$262,298$189,243▼ $73,055
Accounts Receivable$3,159$5,640▲ $2,481
Intangible Assets$8$8→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,341,172$1,236,632▼ $104,540
Other Assets Total$638$0▼ $638
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,662$73,508▼ $10,154
Other Liabilities$2,055$4,903▲ $2,848
Accounts Payable and Accrued Expenses$18$11▼ $7
Total Liabilities$85,735$78,422▼ $7,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,437$1,158,210▼ $97,227
Total Net Assets Fund Balance$1,255,437$1,158,210▼ $97,227
Total Liabilities and Net Assets / Fund Balance$1,341,172$1,236,632▼ $104,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,583$39,711$657,294
Buildings$270,825$304,812$575,637
Other Land Buildings$74,552$51,610$126,162
Equipment$48,781$57,531$106,312
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emily AlbersPresident
Andy RandolVice President
Chris ArganbrightDirector
Jacey TuelDirector
Katelyn BrelsfordDirector
Laura KembleDirector
Andrew KnorrSecretary
Julie ZajicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,291
Program Service Revenue
$545,523
Investment Income
$1,870
Other Revenue
$0
All Other Contributions
$54,291
Change in Net Assets
$-97,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,140
Other Expenses$163,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,666--$440,666
Depreciation Depletion$59,866--$59,866
Current Officers, Directors, Trustees, and Key Employees$37,404$18,423-$55,827
Payroll Taxes$36,389$1,402-$37,791
Occupancy$31,639--$31,639
Insurance$18,305--$18,305
All Other Expenses$5,893$1,780-$7,673
Fees for Services Accounting-$3,058-$3,058
Advertising$2,071--$2,071
Other Expenses$1,978--$1,978
Office Expenses-$1,695-$1,695
Other Employee Benefits$856--$856
Total Functional Expenses$672,625$26,358$0$698,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Taxes$4,346
Aflac W/h$405
Tuition W/h$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 form is presented at the regular monthly board meeting. There is a discussion period and then approval is voted on.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determine and approve any compensation changes for the director. Wages are normally reviewed and wages increases are recommended annually. If special circumstances exist, they are acted upon by the board of directors as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept at little panther daycare & preschool. They are available upon request from the director.”

Filing and Contact Details

Filer

Filer Name
Little Panther Day Care & Preschool
EIN
68-0499316
Phone
6417553003
Address
PO BOX 567 601 PANTHER DRIVE, PANORA, IA 50216

Signing Officer

Name
Emily Albers
Title
President
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
42
Volunteers
6

Preparer

Firm
Calvert Langgaard & Co PLLC
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments = $72”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01255437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031639
IRS990/OccupancyGrp/TotalAmt031639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OfficeExpensesGrp/TotalAmt01695
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856
IRS990/OtherExpensesGrp/Desc0MEALS AND SNACKS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030726
IRS990/OtherExpensesGrp/ProgramServicesAmt14579
IRS990/OtherExpensesGrp/ProgramServicesAmt22253
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt030726
IRS990/OtherExpensesGrp/TotalAmt14579
IRS990/OtherExpensesGrp/TotalAmt22253
IRS990/OtherExpensesGrp/TotalAmt31978
IRS990/OtherLiabilitiesGrp/BOYAmt02055
IRS990/OtherLiabilitiesGrp/EOYAmt04903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt036389
IRS990/PayrollTaxesGrp/TotalAmt037791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160581
IRS990/PYProgramServiceRevenueAmt0506406
IRS990/PYRevenuesLessExpensesAmt0-3125
IRS990/PYSalariesCompEmpBnftPaidAmt0502813
IRS990/PYTotalExpensesAmt0663394
IRS990/PYTotalRevenueAmt0660269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01271640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271640
IRS990ScheduleA/TotalSupportAmt01278087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575637
IRS990ScheduleD/EquipmentGrp/BookValueAmt048781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106312
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0657294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041741
IRS990ScheduleD/TotalLiabilityAmt04903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 FORM IS PRESENTED AT THE REGULAR MONTHLY BOARD MEETING. THERE IS A DISCUSSION PERIOD AND THEN APPROVAL IS VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINE AND APPROVE ANY COMPENSATION CHANGES FOR THE DIRECTOR. WAGES ARE NORMALLY REVIEWED AND WAGES INCREASES ARE RECOMMENDED ANNUALLY. IF SPECIAL CIRCUMSTANCES EXIST, THEY ARE ACTED UPON BY THE BOARD OF DIRECTORS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT LITTLE PANTHER DAYCARE & PRESCHOOL. THEY ARE AVAILABLE UPON REQUEST FROM THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS = $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01341172
IRS990/TotalAssetsEOYAmt01236632
IRS990/TotalAssetsGrp/BOYAmt01341172
IRS990/TotalAssetsGrp/EOYAmt01236632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054291
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085735
IRS990/TotalLiabilitiesEOYAmt078422
IRS990/TotalLiabilitiesGrp/BOYAmt085735
IRS990/TotalLiabilitiesGrp/EOYAmt078422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158210
IRS990/TotalProgramServiceExpensesAmt0672625
IRS990/TotalProgramServiceRevenueAmt0545523
IRS990/TotalRevenueGrp/ExclusionAmt01870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601684
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01341172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236632
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 567 601 PANTHER DRIVE
IRS990/USAddress/CityNm0PANORA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050216

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