Civic Intelligence

Fun in the Son

EIN 47-2128696 • 501(c)3 • Fredericksburg, IA

Profile

To provide quality daycare and preschool for the residents of the community and to provide a loving christian environment for childrent o grow.

109 East Railroad Street PO Box 336Fredericksburg, IA 50630
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$145,055

Down $18,817 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$145,055

Down $18,817 (-11%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$326,852

Up $5,676 (+1.8%) from 2024

Expenses

Up

$358,922

Up $21,924 (+6.5%) from 2024

Net Income

Down

-$32,070

Down $16,248 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2016: $24,809Liabilities 2016: $0Net Assets 2016: $24,8092016Assets 2017: $46,498Liabilities 2017: $0Net Assets 2017: $46,4982017Assets 2018: $47,691Liabilities 2018: $0Net Assets 2018: $47,6912018Assets 2019: $37,086Liabilities 2019: $0Net Assets 2019: $37,0862019Assets 2020: $79,778Liabilities 2020: $0Net Assets 2020: $79,7782020Assets 2021: $103,190Liabilities 2021: $0Net Assets 2021: $103,1902021Assets 2022: $162,513Liabilities 2022: $0Net Assets 2022: $162,5132022Assets 2023: $179,694Liabilities 2023: $0Net Assets 2023: $179,6942023Assets 2024: $163,872Liabilities 2024: $0Net Assets 2024: $163,8722024Assets 2025: $145,055Liabilities 2025: $0Net Assets 2025: $145,0552025

Highlighted filing

2025

Assets$145,055
Liabilities$0
Net Assets$145,055
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2016: $285,445Expenses 2016: $260,636Net Income 2016: $24,8092016Revenue 2017: $246,172Expenses 2017: $237,752Net Income 2017: $8,4202017Revenue 2018: $272,801Expenses 2018: $271,607Net Income 2018: $1,1942018Revenue 2019: $262,927Expenses 2019: $273,532Net Income 2019: -$10,6052019Revenue 2020: $301,948Expenses 2020: $258,524Net Income 2020: $43,4242020Revenue 2021: $317,470Expenses 2021: $293,297Net Income 2021: $24,1732021Revenue 2022: $388,621Expenses 2022: $329,300Net Income 2022: $59,3212022Revenue 2023: $340,871Expenses 2023: $323,461Net Income 2023: $17,4102023Revenue 2024: $321,176Expenses 2024: $336,998Net Income 2024: -$15,8222024Revenue 2025: $326,852Expenses 2025: $358,922Net Income 2025: -$32,0702025

Highlighted filing

2025

Revenue$326,852
Expenses$358,922
Net Income-$32,070
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,055
Liabilities
$0
Net assets
$145,055
Revenue
$326,852
Expenses
$358,922
Net income
-$32,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.27$3.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.21$3.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.41$3.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.89$3.29$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.17$2.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.02$2.59$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.63$2.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.73$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.46$2.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.85$2.61$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$326,852
Mission and Program Overview

Mission

To provide quality daycare and preschool for the residents of the community and to provide a loving christian environment for childrent o grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$48,583$29,766▼ $18,817
Land, Buildings, and Equipment, Net$15,289$15,289→ $0
Total Assets$163,872$145,055▼ $18,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,872$145,055▼ $18,817
Total Net Assets Fund Balance$163,872$145,055▼ $18,817
Total Liabilities and Net Assets / Fund Balance$163,872$145,055▼ $18,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,289$2,826-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis SchwakePresident
Dan ChiperaVice President
Sarah AriesCo Director
Janiece KramerDirector
Aaron AndersonFinancial Secretary
Tony BulsSecretary
Todd SkodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,800
Program Service Revenue
$267,708
Investment Income
$837
Other Revenue
$1,507
All Other Contributions
$22,637
Change in Net Assets
$-32,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,387
Other Expenses$80,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,001--$159,001
Payroll Taxes$57,580--$57,580
Current Officers, Directors, Trustees, and Key Employees$38,508--$38,508
Benefits to Members$23,517--$23,517
Office Expenses$17,950--$17,950
Other Expenses$12,550--$12,550
Occupancy$11,382--$11,382
All Other Expenses$11,236--$11,236
Depreciation Depletion$4,081--$4,081
Advertising$2,466--$2,466
Insurance$2,465--$2,465
Other Employee Benefits$298--$298
Fees for Services Legal$250--$250
Fees for Services Accounting$26--$26
Total Functional Expenses$358,922$0$0$358,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at governing body prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Yearly review with new forms issued on annual basis”

Other officer or key employee compensation Part VI line 15B

“No compensation to governing body salary of director and co director reviewed and set by governing body”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fun in the Son
EIN
47-2128696
In Care Of
% Barbara Gitch
Address
109 EAST RAILROAD STREET PO BOX 336, Fredericksburg, IA 50630

Signing Officer

Name
Barbara Gitch
Title
Treasurer
Phone
5632375981
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Dillon Law PC
Address
209 1st Street, Sumner, IA 50674
Preparer
Patrick B Dillon
Phone
5635781850
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding”

Part XI response or note to any line in Part XI

“value of playground equipment and misc equipment”

Raw XML Appendix331 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
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Schwake
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Chipera
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT GOVERNING BODY PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION TO GOVERNING BODY SALARY OF DIRECTOR AND CO DIRECTOR REVIEWED AND SET BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5value of playground equipment and misc equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163872
IRS990/TotalAssetsEOYAmt0145055
IRS990/TotalAssetsGrp/BOYAmt0163872
IRS990/TotalAssetsGrp/EOYAmt0145055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358922
IRS990/TotalProgramServiceRevenueAmt0267708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05632375981
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN IN THE SON
ReturnHeader/Filer/BusinessNameControlTxt0FUNI
ReturnHeader/Filer/EIN0472128696
ReturnHeader/Filer/InCareOfNm0% Barbara Gitch
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 EAST RAILROAD STREET PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dillon Law PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050674
ReturnHeader/PreparerPersonGrp/PhoneNum05635781850
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK B DILLON
ReturnHeader/ReturnTs02026-01-07T10:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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