Civic Intelligence

Kinderhaus

990EZ • Fiscal year 2023 • EIN 26-3090034

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 114Decorah, IA 52101

(563) 379-7303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$88,311

Up $10,429 (+13%) from 2022

Net Assets

Up

$88,311

Up $10,429 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$132,903

Up $18,726 (+16%) from 2022

Expenses

Up

$122,474

Up $9,724 (+8.6%) from 2022

Net Income

Up

$10,429

Up $9,002 (+631%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $76,455Liabilities 2021: $0Net Assets 2021: $76,4552021Assets 2022: $77,882Liabilities 2022: $0Net Assets 2022: $77,8822022Assets 2023: $88,311Liabilities 2023: $0Net Assets 2023: $88,3112023Assets 2024: $110,340Liabilities 2024: $0Net Assets 2024: $110,3402024

Highlighted filing

2023

Assets$88,311
Liabilities$0
Net Assets$88,311

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $122,246Expenses 2021: $106,244Net Income 2021: $16,0022021Revenue 2022: $114,177Expenses 2022: $112,750Net Income 2022: $1,4272022Revenue 2023: $132,903Expenses 2023: $122,474Net Income 2023: $10,4292023Revenue 2024: $166,021Expenses 2024: $143,992Net Income 2024: $22,0292024

Highlighted filing

2023

Revenue$132,903
Expenses$122,474
Net Income$10,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$132,903
Mission and Program Overview

Mission

Kinderhaus provides a nurturing environment for young children to learn through imaginative and cooperative play. Twenty-five children in the Decorah area received education and care by 4 teachers.

Kinderhaus provides a nurturing preschool environment for young children to learn through imaginative and cooperative play. Twenty-five children aged 3-6 years old in the Decorah area receiving education and care by 5 teachers.

Program Services

DescriptionGrantsExpenses
Kinderhaus provides a nurturing environment for young children to learn through imaginative and cooperative play. Twenty-five children in the Decorah area received education and care by 4 teachers.$132,903$121,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracia PlattDirector/TeacherFT$22,654-$22,654
Meleah NumedahlPresident Of Board Of Directors-$0--
Rachel ZanderTreasurer-$0--
Sarah FrydenlundSecretary-$0--
Maria JonesBoard Of Directors-$0--
Gwen Van GerpenBoard Of Directors-$0--
Rachel MunnBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Kinderhaus
EIN
26-3090034
Phone
5633797303
Address
PO Box 114, Decorah, IA 52101

Signing Officer

Name
Gracia Platt
Title
Director
Phone
5633797303
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Form 990-EZ, Part I, Line 10 - Grants and similar amounts paid - $2,450 Kinderhaus scholarships given to families in 2023 - Scholarship A - $650, Scholarship B - $250, Scholarship C - $500, Scholarship D - $250, Scholarship E - $400, Scholarship F - $200, Scholarship G - $200.

Form 990-EZ, Part I, Line 16

Food - $2,854.35 Supplies - $1,580.33 Misc. - 2,276.25 Insurance - $1,399 Fundraising - $4,026.25 Grant Spending - $159.99 Fire Alarm Inspections - $374.50

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Zander
IRS990EZ/BooksInCareOfDetail/PhoneNum03192421215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Crescent Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decorah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04404
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088311
IRS990EZ/FundraisingGrossIncomeAmt013526
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132903
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0313
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088311
IRS990EZ/OccupancyRentUtltsAndMaintAmt06170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meleah Numedahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Zander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Frydenlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gwen Van Gerpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gracia Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Munn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012670
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kinderhaus provides a nurturing preschool environment for young children to learn through imaginative and cooperative play. Twenty-five children aged 3-6 years old in the Decorah area receiving education and care by 5 teachers.
IRS990EZ/PrintingPublicationsPostageAmt01233
IRS990EZ/ProgramServiceRevenueAmt0106334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kinderhaus provides a nurturing environment for young children to learn through imaginative and cooperative play. Twenty-five children in the Decorah area received education and care by 4 teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121971
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt095547
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013526
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122474
IRS990EZ/TotalProgramServiceExpensesAmt0121971
IRS990EZ/TotalRevenueAmt0132903
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kinderhausdecorah.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is the policy of Kinderhaus not to discriminate in its education programs, educational activities, and scholarships on the basis of sexual orientation, race, religion, color, national origin, marital status, gender identity, or disability. Students are educated in programs which foster knowledge of, respect, and appreciation for the historical and contemporary contributions of diverse cultural groups, as well as men, women, and non-binary individuals, to society.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Kinderhaus participates in the Statewide Voluntary Preschool Program, grant (Iowa Department of Education) which provides funding for children turning four years old by September 15th. This grant provides free tuition for all four year olds attending Kinderhaus at least 3 mornings/week. Kinderhaus participates in HAWC Partnerships for Young Children that provide income qualifying 3 year olds discounted monthly tuition. If there is funding left over at the beginning of the year, thay may donate what is left to child care centers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 10 - Grants and similar amounts paid - $2,450 Kinderhaus scholarships given to families in 2023 - Scholarship A - $650, Scholarship B - $250, Scholarship C - $500, Scholarship D - $250, Scholarship E - $400, Scholarship F - $200, Scholarship G - $200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food - $2,854.35 Supplies - $1,580.33 Misc. - 2,276.25 Insurance - $1,399 Fundraising - $4,026.25 Grant Spending - $159.99 Fire Alarm Inspections - $374.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gracia Platt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05633797303
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERHAUS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0263090034
ReturnHeader/Filer/PhoneNum05633797303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 114
ReturnHeader/Filer/USAddress/CityNm0Decorah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-15T12:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gracia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Platt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings