Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 82-0703064 • 501(c)3 • Anamosa, IA
Profile
To provide a safe, developmentally appropriate environment for preschool and school age children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$245,441
Down $19,576 (-7.4%) from 2023
Liabilities
Down$3,124
Down $3,007 (-49%) from 2023
Net Assets
Down$242,317
Down $16,569 (-6.4%) from 2023
Revenue
Down$334,845
Down $40,441 (-11%) from 2023
Expenses
Down$351,414
Down $250 (-0.1%) from 2023
Net Income
Down-$16,569
Down $40,191 (-170%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a safe, developmentally appropriate environment for preschool and school age children.
To provide a safe developmentally appropraite environment for preschool and school age children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,146 | $126,752 | ▼ $21,394 |
| Land, Buildings, and Equipment, Net | $116,871 | $118,689 | ▲ $1,818 |
| Total Assets | $265,017 | $245,441 | ▼ $19,576 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,155 | - | - |
| Accounts Payable and Accrued Expenses | $2,976 | $3,124 | ▲ $148 |
| Total Liabilities | $6,131 | $3,124 | ▼ $3,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $258,886 | $242,317 | ▼ $16,569 |
| Total Net Assets Fund Balance | $258,886 | $242,317 | ▼ $16,569 |
| Total Liabilities and Net Assets / Fund Balance | $265,017 | $245,441 | ▼ $19,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,048 | - | $79,048 |
| Buildings | $37,975 | - | $37,975 |
| Other Land Buildings | $1,666 | - | $1,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly J Bright | Secretarydirector | FT | $50,700 | $50,700 |
| Susan Koppenhaver | Treasurer | PT | $20,105 | $20,105 |
| Megan Barnes | Director | - | $2,732 | $2,732 |
| Name | Title |
|---|---|
| Brenda L Kelchen | President |
| Connie Beckett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,902 |
| Other Expenses | $131,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,738 | $12,304 | - | $123,042 |
| Current Officers, Directors, Trustees, and Key Employees | $66,183 | $7,354 | - | $73,537 |
| Occupancy | $36,396 | $4,043 | - | $40,439 |
| Insurance | $18,843 | $2,094 | - | $20,937 |
| Payroll Taxes | $13,508 | $1,501 | - | $15,009 |
| Other Employee Benefits | $7,483 | $831 | - | $8,314 |
| All Other Expenses | $4,462 | $394 | - | $4,856 |
| Fees for Services Accounting | $3,969 | $441 | - | $4,410 |
| Travel | $3,682 | $409 | - | $4,091 |
| Other Expenses | $2,556 | $284 | - | $2,840 |
| Office Expenses | $381 | $42 | - | $423 |
| Fees for Services Legal | $359 | $40 | - | $399 |
| Advertising | $184 | $20 | - | $204 |
| Total Functional Expenses | $316,947 | $34,467 | $0 | $351,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brenda kelchen, holly bright and connie beckett - family”
“RELATIONSHIP”
“Copy of form 990 available upon request”
“AVAILABLE UPON REQUEST”
“Vehicle Expense Prog Svc 2361 Mgt & Gen 262”
“Medical Expense Prog Svc 523”
“Donations Prog Svc 374 Mgt & Gen 41”
“Gift Expense Prog Svc 372”
“Monitoring Expense Prog Svc 335 Mgt & Gen 37”
“Registration Prog Svc 335 Mgt & Gen 37”
“Membership Fees Prog Svc 95 Mgt & Gen 10”
“Training & Seminars Prog Svc 64 Mgt & Gen 7”
“Misc Expense Prog Svc 3”
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 | 2976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE DEVELOPMENTALLY APPROPRAITE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY J BRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3194623450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 S ELM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAMOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219902 |
| IRS990/CYTotalExpensesAmt | 0 | 351414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EARLY CHILDCARE PROGRAM: TO PROVIDE A STIMULATING EARLY CARE AND EDUCATION EXPERIENCE, WHICH PROMOTES EACH CHILDS SOCIAL/EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. TO SUPPORT CHILDRENS DESIRES TO BE LIFE-LONG LEADERS. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY J BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN KOPPENHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA L KELCHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARYDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118689 |
| 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 A SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8314 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA L KELCHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY CHILDCARE DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182513 |
| IRS990/PYTotalExpensesAmt | 0 | 351664 |
| IRS990/PYTotalRevenueAmt | 0 | 375286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 334845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 334845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 375286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1539000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1713540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 334845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1713540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 375286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1713540 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1666 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118689 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRENDA KELCHEN, HOLLY BRIGHT AND CONNIE BECKETT - FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Vehicle Expense Prog Svc 2361 Mgt & Gen 262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medical Expense Prog Svc 523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations Prog Svc 374 Mgt & Gen 41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gift Expense Prog Svc 372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Monitoring Expense Prog Svc 335 Mgt & Gen 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Registration Prog Svc 335 Mgt & Gen 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership Fees Prog Svc 95 Mgt & Gen 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training & Seminars Prog Svc 64 Mgt & Gen 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Misc Expense Prog Svc 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
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| 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 | 265017 |
| IRS990/TotalAssetsEOYAmt | 0 | 245441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 334845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245441 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/TravelGrp/TotalAmt | 0 | 4091 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 E 3RD ST |
| IRS990/USAddress/CityNm | 0 | ANAMOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY J BRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3194623450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDZ R US TOO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDZ |
| ReturnHeader/Filer/EIN | 0 | 820703064 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HOLLY J BRIGHT |
| ReturnHeader/Filer/PhoneNum | 0 | 3194623450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 403 S ELM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAMOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473590200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Novey Tax & Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 Northland Ct NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Rapids |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3195402847 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL J NOVEY |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T14:27:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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