Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 42-1359934 • 501(c)3 • Durant, IA
Profile
To assist the children we serve in developing physically, socially, emotionally, and intellectually, in a positive environment rich in love, respect, and opportunity for expresion and discovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$377,645
Down $42,740 (-10%) from 2024
Liabilities
Down$39,649
Down $28,847 (-42%) from 2024
Net Assets
Down$337,996
Down $13,893 (-3.9%) from 2024
Revenue
Up$343,494
Up $14,339 (+4.4%) from 2024
Expenses
Up$357,387
Up $22,928 (+6.9%) from 2024
Net Income
Down-$13,893
Down $8,589 (-162%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist the children we serve in developing physically, socially, emotionally, and intellectually, in a positive environment rich in love, respect, and opportunity for expresion and discovery.
To assist the children we serve in developing physically socially emotionally and intellectually in a positive environment rich in love
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $351,889 | $337,996 | ▼ $13,893 |
| Land, Buildings, and Equipment, Net | $253,518 | $266,894 | ▲ $13,376 |
| Savings and Temporary Cash Investments | $148,368 | $90,306 | ▼ $58,062 |
| Prepaid Expenses and Deferred Charges | $9,663 | $12,353 | ▲ $2,690 |
| Accounts Receivable | $8,798 | $8,047 | ▼ $751 |
| Cash and Non-Interest-Bearing Accounts | $38 | $45 | ▲ $7 |
| Total Assets | $420,385 | $377,645 | ▼ $42,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,496 | $39,649 | ▼ $28,847 |
| Total Liabilities | $68,496 | $39,649 | ▼ $28,847 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $351,889 | $337,996 | ▼ $13,893 |
| Total Liabilities and Net Assets / Fund Balance | $420,385 | $377,645 | ▼ $42,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,255 | $44,239 | $244,494 |
| Equipment | $53,880 | $53,426 | $107,306 |
| Leasehold Improvements | $259 | $46,854 | $47,113 |
| Land | $12,500 | - | $12,500 |
| Name | Title |
|---|---|
| Alyssa Arrowood | President |
| Lisa M Shelangoski | President |
| Megan Verhasselt | President |
| Tyler Arrowood | President |
| Kurt Meincke | General Member |
| Laura Meincke | General Member |
| Courtney Davis | Secretary |
| Taylor Grunewald | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,637 |
| Other Expenses | $101,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,563 | $25,634 | - | $234,197 |
| Occupancy | $8,139 | $17,818 | - | $25,957 |
| Payroll Taxes | $15,503 | $2,012 | - | $17,515 |
| Depreciation Depletion | - | $16,266 | - | $16,266 |
| Fees for Services Accounting | - | $15,344 | - | $15,344 |
| Office Expenses | - | $7,219 | - | $7,219 |
| Other Expenses | $4,202 | - | - | $4,202 |
| Other Employee Benefits | $3,925 | - | - | $3,925 |
| Information Technology | - | $3,702 | - | $3,702 |
| Travel | $1,064 | - | - | $1,064 |
| Fees for Services Legal | $633 | $100 | - | $733 |
| Advertising | $672 | - | - | $672 |
| All Other Expenses | $405 | - | - | $405 |
| Total Functional Expenses | $269,292 | $88,095 | $0 | $357,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,429 |
| Fundraising Direct Expenses | $2,001 |
| Professional Fundraising Fees | $0 |
“Some Board members are married as explained on Schedule o.”
“All Board members were provided a copy of the draft return for”
“review before the return was finalized and filed.”
“Conflicts are to be reviewed at each Board meeting. If”
“enforcement is needed, the Board can take action at the meeting.”
“Upon request to the Director or Member of the Board.”
“Some Board members are married.”
“All members of the Board will be provided a copy of the return”
“and all supporting schedules for review before filing.”
“A copy of the tax return is not filed with any state.”
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/ActivityOrMissionDesc | 0 | To assist the children we serve in developing physically socially emotionally and intellectually in a positive environment rich in love |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 672 |
| IRS990/AllOtherContributionsAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 405 |
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| IRS990/CYTotalExpensesAmt | 0 | 357387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16266 |
| IRS990/Desc | 0 | Provide daycare, before/after school care, and integrated preschool services for children, including low income families. We strive to provide a quality environment for learning at an economical price. We will continue to provide services to more children, including those from low income families, up to the licensed capacity, and expand educational opportunities. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15344 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 733 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 840 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3702 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411413 |
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| IRS990/MissionDesc | 0 | To assist the children we serve in developing physically, socially, emotionally, and intellectually, in a positive environment rich in love, respect, and opportunity for expression and discovery. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11640 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17515 |
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| IRS990/PrincipalOfficerNm | 0 | LISA M SHELANGOSKI |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -5304 |
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| IRS990/PYTotalExpensesAmt | 0 | 334459 |
| IRS990/PYTotalRevenueAmt | 0 | 329155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13893 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 319867 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3757 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 305759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1428165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00201 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99799 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1697768 |
| 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 | 345989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321930 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1697768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 346804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 331623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1701525 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107306 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47113 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266894 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Some Board members are married as explained on Schedule o. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board members were provided a copy of the draft return for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | review before the return was finalized and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflicts are to be reviewed at each Board meeting. If |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | enforcement is needed, the Board can take action at the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request to the Director or Member of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Some Board members are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All members of the Board will be provided a copy of the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and all supporting schedules for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A copy of the tax return is not filed with any state. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 17 |
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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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 377645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20545 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 319867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343494 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377645 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/TravelGrp/TotalAmt | 0 | 1064 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2155 GOLFVIEW DR |
| IRS990/USAddress/CityNm | 0 | DURANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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