Civic Intelligence

Abc Pre-School of Arnold Inc

EIN 43-1554946 • 501(c)3 • Arnold, MO

Profile

to provide childcare and educational services

2315 Lonedell RdArnold, MO 63010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,514

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$71,050

Down $66,023 (-48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$71,050

Down $66,023 (-48%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$487,663

Down $263,791 (-35%) from 2023

Expenses

Down

$553,686

Down $192,144 (-26%) from 2023

Net Income

Down

-$66,023

Down $71,647 (-1274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $12,315Liabilities 2011: $1Net Assets 2011: $12,3142011Assets 2012: $7,504Liabilities 2012: $7,139Net Assets 2012: $3652012Assets 2013: $8,290Liabilities 2013: $7,690Net Assets 2013: $6002013Assets 2014: -$2,826Liabilities 2014: $6,400Net Assets 2014: -$9,2262014Assets 2015: -$5,092Liabilities 2015: $153Net Assets 2015: -$5,2452015Assets 2016: $21,710Liabilities 2016: $0Net Assets 2016: $21,7102016Assets 2017: $40,452Liabilities 2017: $0Net Assets 2017: $40,4522017Assets 2018: $24,118Liabilities 2018: $0Net Assets 2018: $24,1182018Assets 2019: $22,159Liabilities 2019: $0Net Assets 2019: $22,1592019Assets 2020: $49,782Liabilities 2020: $0Net Assets 2020: $49,7822020Assets 2021: $123,691Liabilities 2021: $0Net Assets 2021: $123,6912021Assets 2022: $131,449Liabilities 2022: $0Net Assets 2022: $131,4492022Assets 2023: $137,073Liabilities 2023: $0Net Assets 2023: $137,0732023Assets 2024: $71,050Liabilities 2024: $0Net Assets 2024: $71,0502024

Highlighted filing

2024

Assets$71,050
Liabilities$0
Net Assets$71,050
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $345,480Expenses 2011: $337,315Net Income 2011: $8,1652011Revenue 2012: $321,169Expenses 2012: $333,119Net Income 2012: -$11,9502012Revenue 2013: $312,203Expenses 2013: $342,100Net Income 2013: -$29,8972013Revenue 2014: $278,706Expenses 2014: $325,007Net Income 2014: -$46,3012014Revenue 2015: $474,247Expenses 2015: $476,028Net Income 2015: -$1,7812015Revenue 2016: $290,106Expenses 2016: $277,710Net Income 2016: $12,3962016Revenue 2017: $319,638Expenses 2017: $305,558Net Income 2017: $14,0802017Revenue 2018: $305,987Expenses 2018: $326,113Net Income 2018: -$20,1262018Revenue 2019: $324,959Expenses 2019: $274,456Net Income 2019: $50,5032019Revenue 2020: $309,877Expenses 2020: $336,991Net Income 2020: -$27,1142020Revenue 2021: $449,036Expenses 2021: $375,127Net Income 2021: $73,9092021Revenue 2022: $474,458Expenses 2022: $466,700Net Income 2022: $7,7582022Revenue 2023: $751,454Expenses 2023: $745,830Net Income 2023: $5,6242023Revenue 2024: $487,663Expenses 2024: $553,686Net Income 2024: -$66,0232024

Highlighted filing

2024

Revenue$487,663
Expenses$553,686
Net Income-$66,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,050
Liabilities
$0
Net assets
$71,050
Revenue
$487,663
Expenses
$553,686
Net income
-$66,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$4.88$5.54$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$7.51$7.46$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$4.74$4.67$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$4.49$3.75$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.10$3.37$0.27
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$3.25$2.74$0.51
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.06$3.26$0.20
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.20$3.06$0.14
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.90$2.78$0.12
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$4.74$4.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.06$0.09$2.79$3.25$0.46
2013Summary only. Only limited summary data is available for this year.$0.08$0.08$0.01$3.12$3.42$0.30
2012Summary only. Only limited summary data is available for this year.$0.08$0.07$0.00$3.21$3.33$0.12
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.45$3.37$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$475,892
Mission and Program Overview

Mission

to provide childcare and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,691$131,449▲ $7,758
Cash and Non-Interest-Bearing Accounts$94,722$85,003▼ $9,719
Accounts Receivable$28,969$46,446▲ $17,477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,691$131,449▲ $7,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,691$131,449▲ $7,758
Total Liabilities and Net Assets / Fund Balance$123,691$131,449▲ $7,758
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
dathany taylordirectorFT$41,396$41,396
Revenue and Support

Revenue Composition

Contributions and Grants
$181,476
Program Service Revenue
$290,994
Investment Income
$0
Other Revenue
$1,988
All Other Contributions
$181,476
Change in Net Assets
$7,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,207
Other Expenses$112,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,990--$289,990
Occupancy$81,265--$81,265
Payroll Taxes$64,217--$64,217
Fees for Services Accounting$15,703--$15,703
Office Expenses$6,715--$6,715
Insurance$5,048--$5,048
Other Expenses$3,762$0$0$3,762
Total Functional Expenses$466,700$0$0$466,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,422
Fundraising Direct Expenses$1,434
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“copy of return was provided to members”

Form 990, Part VI, Section C, Line 19

“documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Abc Pre-school of Arnold Inc
EIN
43-1554946
Phone
6362967500
Address
2315 Lonedell Rd, Arnold, MO 63010

Signing Officer

Name
Dathany Taylor
Title
director
Phone
3145684625
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dathany Taylor
Formed
1990
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
schuchardt tax
Address
127 mareda lane, arnold, MO 63010
Preparer
sandra schuchardt
Phone
3145684625
Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt028969
IRS990/AccountsReceivableGrp/EOYAmt046446
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To Provide childcare and educational services
IRS990/AllOtherContributionsAmt0181476
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0dathany taylor
IRS990/BooksInCareOfDetail/PhoneNum06362967500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 Lonedell Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arnold
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt094722
IRS990/CashNonInterestBearingGrp/EOYAmt085003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112493
IRS990/CYOtherRevenueAmt01988
IRS990/CYProgramServiceRevenueAmt0290994
IRS990/CYRevenuesLessExpensesAmt07758
IRS990/CYSalariesCompEmpBnftPaidAmt0354207
IRS990/CYTotalExpensesAmt0466700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0provide childcare and educational services to students
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0466700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015703
IRS990/FeesForServicesAccountingGrp/TotalAmt015703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0dathany taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01434
IRS990/FundraisingGrossIncomeAmt03422
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05048
IRS990/InsuranceGrp/TotalAmt05048
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0288990
IRS990/IRPDocumentW2GCnt021
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide childcare and educational services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123691
IRS990/NetAssetsOrFundBalancesEOYAmt0131449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01988
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081265
IRS990/OccupancyGrp/TotalAmt081265
IRS990/OfficeExpensesGrp/ProgramServicesAmt06715
IRS990/OfficeExpensesGrp/TotalAmt06715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03762
IRS990/OtherExpensesGrp/TotalAmt03762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289990
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064217
IRS990/PayrollTaxesGrp/TotalAmt064217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dathany Taylor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0tutition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289558
IRS990/PYRevenuesLessExpensesAmt073909
IRS990/PYSalariesCompEmpBnftPaidAmt0294021
IRS990/PYTotalExpensesAmt0375127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449036
IRS990/ReconcilationRevenueExpnssAmt07758
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131449
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of return was provided to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123691
IRS990/TotalAssetsEOYAmt0131449
IRS990/TotalAssetsGrp/BOYAmt0123691
IRS990/TotalAssetsGrp/EOYAmt0131449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181476
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466700
IRS990/TotalGrossUBIAmt01988
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0466700
IRS990/TotalProgramServiceRevenueAmt0290994
IRS990/TotalReportableCompFromOrgAmt041396
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01988
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 lonedell rd
IRS990/USAddress/CityNm0arnold
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The return was filed late due to a serious illness of the director and this caused an issue with getting the records filed in a timely manner. Very sorry for the late filing
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dathany Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03145684625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PRE-SCHOOL OF ARNOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0431554946
ReturnHeader/Filer/PhoneNum06362967500
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 Lonedell Rd
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0schuchardt tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 mareda lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0arnold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063010
ReturnHeader/PreparerPersonGrp/PhoneNum03145684625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0sandra schuchardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T11:21:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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