Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$420,385
Up $33,974 (+8.8%) from 2023
Net Assets
Down$351,889
Down $5,304 (-1.5%) from 2023
Liabilities
Up$68,496
Up $39,278 (+134%) from 2023
Revenue
Down$329,155
Down $9,749 (-2.9%) from 2023
Expenses
Up$334,459
Up $8,971 (+2.8%) from 2023
Net Income
Down-$5,304
Down $18,720 (-140%) from 2023
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.
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 | $357,193 | $351,889 | ▼ $5,304 |
| Land, Buildings, and Equipment, Net | $243,530 | $253,518 | ▲ $9,988 |
| Savings and Temporary Cash Investments | $101,707 | $148,368 | ▲ $46,661 |
| Pledges and Grants Receivable | $24,667 | - | - |
| Prepaid Expenses and Deferred Charges | $7,733 | $9,663 | ▲ $1,930 |
| Accounts Receivable | $8,713 | $8,798 | ▲ $85 |
| Cash and Non-Interest-Bearing Accounts | $61 | $38 | ▼ $23 |
| Total Assets | $386,411 | $420,385 | ▲ $33,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,218 | $68,496 | ▲ $39,278 |
| Total Liabilities | $29,218 | $68,496 | ▲ $39,278 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $357,193 | $351,889 | ▼ $5,304 |
| Total Liabilities and Net Assets / Fund Balance | $386,411 | $420,385 | ▲ $33,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,348 | $35,448 | $239,796 |
| Equipment | $36,262 | $46,100 | $82,362 |
| Leasehold Improvements | $408 | $46,705 | $47,113 |
| Land | $12,500 | - | $12,500 |
| Name | Title |
|---|---|
| Alyssa Arrowood | President |
| Megan Verhasselt | Vice President |
| Kurt Meincke | General Member |
| Laura Meincke | General Member |
| Tyler Arrowood | General Member |
| Courtney Davis | Secretary |
| Taylor Grunewald | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,691 |
| Other Expenses | $94,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,392 | $38,596 | - | $219,988 |
| Occupancy | $6,614 | $18,420 | - | $25,034 |
| Payroll Taxes | $13,321 | $3,014 | - | $16,335 |
| Fees for Services Accounting | - | $13,145 | - | $13,145 |
| Depreciation Depletion | - | $12,171 | - | $12,171 |
| Office Expenses | - | $7,593 | - | $7,593 |
| Other Expenses | $3,470 | - | - | $3,470 |
| Other Employee Benefits | $3,368 | - | - | $3,368 |
| Information Technology | - | $2,511 | - | $2,511 |
| Travel | $1,093 | - | - | $1,093 |
| Advertising | $1,087 | - | - | $1,087 |
| Fees for Services Legal | $432 | - | - | $432 |
| All Other Expenses | $259 | - | - | $259 |
| Total Functional Expenses | $239,009 | $95,450 | $0 | $334,459 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,428 |
| Fundraising Direct Expenses | $2,256 |
| Professional Fundraising Fees | $0 |
“None”
“None”
“Some members were married as explained on Schedule O.”
“All parents with a child enrolled are eligible to vote in the”
“election of the Board of Directors”
“All Board Members will be provided with a copy.”
“Per request to a Board Member, Director, or Accountant.”
“Pres. Alyssa Arrowood and Gen. Member Tyler Arrowood are married.”
“General Members Kurt & Laura Meincke are married.”
“All members of the Board of Directors will be provided a copy of”
“the Form 990 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist the children we serve in developing physically socially emotionally and intellectually in a positive environment rich in love |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1087 |
| IRS990/AllOtherContributionsAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON A KOPPENHAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5637322461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 W 4TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52778 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 624 |
| IRS990/CYOtherExpensesAmt | 0 | 94768 |
| IRS990/CYOtherRevenueAmt | 0 | 1172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239691 |
| IRS990/CYTotalExpensesAmt | 0 | 334459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12171 |
| 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 our licensed capacity, and expand educational opportunities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 239009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13145 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSSA ARROWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN VERHASSELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR GRUNEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER ARROWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT MEINCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MEINCKE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3428 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 21590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 112 |
| IRS990/GrossReceiptsAmt | 0 | 331411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381771 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351889 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1172 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3368 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9663 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN VERHASSELT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 784 |
| IRS990/PYOtherExpensesAmt | 0 | 79157 |
| IRS990/PYOtherRevenueAmt | 0 | 861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246331 |
| IRS990/PYTotalExpensesAmt | 0 | 325488 |
| IRS990/PYTotalRevenueAmt | 0 | 338904 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5304 |
| 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 | 305547 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 357193 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 351889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 305759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 301382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1319887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00201 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00189 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99799 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99811 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1577377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 331111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1577377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 331623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 341490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1580549 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 204348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239796 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82362 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47113 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253518 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Some members were married as explained on Schedule O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All parents with a child enrolled are eligible to vote in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | election of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All Board Members will be provided with a copy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Per request to a Board Member, Director, or Accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pres. Alyssa Arrowood and Gen. Member Tyler Arrowood are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General Members Kurt & Laura Meincke are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All members of the Board of Directors will be provided a copy of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | the Form 990 and all supporting schedules for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A copy of the tax return is not filed with any state. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Line 17 |
| 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 | 386411 |
| IRS990/TotalAssetsEOYAmt | 0 | 420385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 420385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21812 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329155 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 420385 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/TravelGrp/TotalAmt | 0 | 1093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1402 7TH ST |
| IRS990/USAddress/CityNm | 0 | DURANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN VERHASSELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5637856744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURANT CHILDRENS GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURA |
| ReturnHeader/Filer/EIN | 0 | 421359934 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MEGAN VERHASSELT |
| ReturnHeader/Filer/PhoneNum | 0 | 5637856744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 5TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durant |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52747 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5637322461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON A KOPPENHAVER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T13:51:04-06:00 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.