Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 87-0804128 • 501(c)3 • Guthrie Center, IA
Profile
Provide quality child care for working parents
Refreshing map…
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,393,049
Up $1,358,702 (+131%) from 2023
Liabilities
Up$615,135
Up $611,959 (+19268%) from 2023
Net Assets
Up$1,777,914
Up $746,743 (+72%) from 2023
Revenue
Up$1,158,524
Up $638,787 (+123%) from 2023
Expenses
Up$411,713
Up $192,170 (+88%) from 2023
Net Income
Up$746,811
Up $446,617 (+149%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide quality child care for working parents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $522,951 | $2,302,934 | ▲ $1,779,983 |
| Savings and Temporary Cash Investments | $464,762 | $63,150 | ▼ $401,612 |
| Cash and Non-Interest-Bearing Accounts | $46,634 | $26,965 | ▼ $19,669 |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,034,347 | $2,393,049 | ▲ $1,358,702 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,176 | $615,135 | ▲ $611,959 |
| Total Liabilities | $3,176 | $615,135 | ▲ $611,959 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,031,171 | $1,777,914 | ▲ $746,743 |
| Total Net Assets Fund Balance | $1,031,171 | $1,777,914 | ▲ $746,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,347 | $2,393,049 | ▲ $1,358,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,136,442 | $45,458 | $2,181,900 |
| Other Land Buildings | $166,492 | $22,869 | $189,361 |
| Name | Title |
|---|---|
| Laura Robson | President |
| Misean Hernandez | Vice President |
| Erica Finster | Director |
| Rebecca Wahl | Director |
| Samantha Rosenbeck | Director |
| Bethany Mccool | Secretary |
| Rylee Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,471 |
| Other Expenses | $166,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,753 | - | - | $226,753 |
| Interest | $61,555 | - | - | $61,555 |
| Depreciation Depletion | $42,922 | - | - | $42,922 |
| Insurance | $21,997 | - | - | $21,997 |
| Payroll Taxes | $18,552 | - | - | $18,552 |
| Occupancy | $5,839 | - | - | $5,839 |
| Fees for Services Other | - | $1,470 | - | $1,470 |
| Fees for Services Accounting | - | $1,130 | - | $1,130 |
| Other Expenses | $740 | - | - | $740 |
| All Other Expenses | $443 | - | - | $443 |
| Information Technology | $295 | - | - | $295 |
| Office Expenses | - | $249 | - | $249 |
| Other Employee Benefits | $166 | - | - | $166 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $408,864 | $2,849 | $0 | $411,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,323 |
| Fundraising Direct Expenses | $12,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $40,323 | $40,323 | $12,660 | $27,663 |
| Total Events | $40,323 | $40,323 | $12,660 | $27,663 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Building Loan | $608,162 |
| Payroll Taxes Gc | $6,973 |
“No review was or will be conducted.”
“No documents available to the public.”
“Prior period adjustments pr taxes = -$68”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CHILD CARE FOR WORKING PARENTS |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 443 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALVERT LANGGAARD CO PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6413322115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUTHRIE CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50115 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26965 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 839897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4509 |
| IRS990/CYOtherExpensesAmt | 0 | 166242 |
| IRS990/CYOtherRevenueAmt | 0 | 27663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 746811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245471 |
| IRS990/CYTotalExpensesAmt | 0 | 411713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158524 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42922 |
| IRS990/Desc | 0 | TO PROVIDE HIGH QUALITY, EFFFECTIVE CHILDCARE TO THE CHILDREN AND FAMILIES OF THE GUTHRIE CENTER COMMUNITY. THE GUTHRIE CENTER FACILITY IS LICENSED FOR 30 CHILDREN, AGES 6 WEEKS TO 12 YEARS OF AGE. THE DAYCARE PROVIDES PARENTS WITH A SAFE AND STIMULATING PLACE FOR THEIR CHILDREN TO STAY WHILE THE PARENTS ARE WORKING. THE DAYCARE PROVIDES AGE APPROPRIATE ACTIVITIES TO ENCOURAGE LEARNING, SHARING AND SOCIAL SKILLS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1470 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA ROSENBECK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA FINSTER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 295 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 21997 |
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| IRS990/InterestGrp/TotalAmt | 0 | 61555 |
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| IRS990/MissionDesc | 0 | PROVIDE QUALITY CHILD CARE FOR WORKING PARENTS |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1777914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5839 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -68 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 615135 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226753 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24818 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 44479 |
| IRS990/PYOtherRevenueAmt | 0 | 24747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175064 |
| IRS990/PYTotalExpensesAmt | 0 | 219543 |
| IRS990/PYTotalRevenueAmt | 0 | 519737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 746811 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 464762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 839897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2018207 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 286455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1100982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3119189 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1126352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 470172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3119189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1126352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 470172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 755859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3119189 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2136442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2181900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 608162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES GC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2302934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 615135 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12660 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS PR TAXES = -$68 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 1034347 |
| IRS990/TotalAssetsEOYAmt | 0 | 2393049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1034347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2393049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 839897 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 615135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 615135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1777914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286455 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1158524 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2393049 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | GUTHRIE CENTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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