Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 92-2092194 • 501(c)3 • Platte, SD
Profile
To provide a safe place to promote happy healthy children that is focused on children's growth and development, helping them exceed milestones, and reach personal achievements, with affordable and accessible childcare and educational opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,454,415
Down $28,002 (-1.9%) from 2023
Liabilities
Down$712,354
Down $29,173 (-3.9%) from 2023
Net Assets
Up$742,061
Up $1,171 (+0.2%) from 2023
Revenue
Down$563,107
Down $395,383 (-41%) from 2023
Expenses
Up$563,090
Up $345,490 (+159%) from 2023
Net Income
Down$17
Down $740,873 (-100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe place to promote happy healthy children that is focused on children's growth and development, helping them exceed milestones, and reach personal achievements, with affordable and accessible childcare and educational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,248,042 | $1,219,316 | ▼ $28,726 |
| Savings and Temporary Cash Investments | $200,000 | $185,610 | ▼ $14,390 |
| Cash and Non-Interest-Bearing Accounts | $34,375 | $49,489 | ▲ $15,114 |
| Total Assets | $1,482,417 | $1,454,415 | ▼ $28,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $739,927 | $709,281 | ▼ $30,646 |
| Accounts Payable and Accrued Expenses | $1,600 | $3,073 | ▲ $1,473 |
| Total Liabilities | $741,527 | $712,354 | ▼ $29,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $740,890 | $742,061 | ▲ $1,171 |
| Total Net Assets Fund Balance | $740,890 | $742,061 | ▲ $1,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,482,417 | $1,454,415 | ▼ $28,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,159,316 | $54,705 | $1,214,021 |
| Land | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| Bret Maydew | President |
| Christina Martin | Board Member |
| Tyler Samuelson | Board Member |
| Mackenzie Van Zee | Secretary |
| Kathy Holter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,263 |
| Other Expenses | $201,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,455 | - | - | $330,455 |
| Occupancy | $50,336 | - | - | $50,336 |
| Depreciation Depletion | $46,479 | - | - | $46,479 |
| Interest | $44,377 | - | - | $44,377 |
| Payroll Taxes | $30,808 | - | - | $30,808 |
| Insurance | $13,750 | - | - | $13,750 |
| Office Expenses | $11,656 | - | - | $11,656 |
| Fees for Services Legal | $11,132 | - | - | $11,132 |
| Other Expenses | $7,382 | - | - | $7,382 |
| Advertising | $1,077 | - | - | $1,077 |
| Fees for Services Accounting | $982 | - | - | $982 |
| Conferences and Meetings | $441 | - | - | $441 |
| Total Functional Expenses | $563,090 | $0 | $0 | $563,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide a safe place to promote happy healthy children that is focused on children's growth and development, helping them exceed milestones, and reach personal achievements, with affordable and accessible childcare and educational opportunities.”
“PY CORRECTION 1,154”
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 | 1600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE PLACE TO PROMOTE HAPPY HEALTHY CHILDREN THAT IS FOCUSED ON CHILDREN'S GROWTH AND DEVELOPMENT, HELPING THEM EXCEED MILESTONES, AND REACH PERSONAL ACHIEVEMENTS, WITH AFFORDABLE AND ACCESSIBLE CHILDCARE AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1077 |
| IRS990/AllOtherContributionsAmt | 0 | 196342 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY HOLTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053372228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOCAL DELIVERY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57369 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3933 |
| IRS990/CYOtherExpensesAmt | 0 | 201827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361263 |
| IRS990/CYTotalExpensesAmt | 0 | 563090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46479 |
| IRS990/Desc | 0 | PROVIDED A SAFE AND AFFORDABLE PLACE FOR 52 CHILDREN. FOCUSING ON CHILDREN'S GROWTH AND DEVELOPMENT, HELPING THEM EXCEED MILESTONES, AND REACH THEIR PERSONAL ACHIEVEMENTS. |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 563090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 982 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | BRET MAYDEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MACKENZIE VAN ZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8877 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13750 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44377 |
| IRS990/InterestGrp/TotalAmt | 0 | 44377 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1248042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1219316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274021 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE PLACE TO PROMOTE HAPPY HEALTHY CHILDREN THAT IS FOCUSED ON CHILDREN'S GROWTH AND DEVELOPMENT, HELPING THEM EXCEED MILESTONES, AND REACH PERSONAL ACHIEVEMENTS, WITH AFFORDABLE AND ACCESSIBLE CHILDCARE AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 739927 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 709281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 740890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1154 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES FEES AND MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY HOLTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 836761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 92854 |
| IRS990/PYOtherRevenueAmt | 0 | 12144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 740890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124746 |
| IRS990/PYTotalExpensesAmt | 0 | 217600 |
| IRS990/PYTotalRevenueAmt | 0 | 958490 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 205219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1041980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 357888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 215391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 573279 |
| 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 | 1615259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1615259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1052152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1615259 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1159316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214021 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1219316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE PLACE TO PROMOTE HAPPY HEALTHY CHILDREN THAT IS FOCUSED ON CHILDREN'S GROWTH AND DEVELOPMENT, HELPING THEM EXCEED MILESTONES, AND REACH PERSONAL ACHIEVEMENTS, WITH AFFORDABLE AND ACCESSIBLE CHILDCARE AND EDUCATIONAL OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PY CORRECTION 1,154 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 | 1482417 |
| IRS990/TotalAssetsEOYAmt | 0 | 1454415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1482417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1454415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205219 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 741527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 712354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 741527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 712354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 740890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742061 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 353955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1482417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1454415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | LOCAL DELIVERY |
| IRS990/USAddress/CityNm | 0 | PLATTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57369 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PANTHERCUBSACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY HOLTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053372228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANTHER CUBS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANT |
| ReturnHeader/Filer/EIN | 0 | 922092194 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053372228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 504 E 2ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57369 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN J GUENTHNER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:14:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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