Civic Intelligence

Fun in the Son

990 • Fiscal year 2024 • EIN 47-2128696

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 28, 2024

Organization Profile
109 East Railroad Street PO Box 336Fredericksburg, IA 50630

(563) 237-6117

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

34th percentile

-8.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,872

Down $15,822 (-8.8%) from 2023

Net Assets

Down

$163,872

Down $15,822 (-8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$321,176

Down $19,695 (-5.8%) from 2023

Expenses

Up

$336,998

Up $13,537 (+4.2%) from 2023

Net Income

Down

-$15,822

Down $33,232 (-191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2024

Assets$163,872
Liabilities$0
Net Assets$163,872
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$321,176
Expenses$336,998
Net Income-$15,822
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$321,176
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$79,694$48,583▼ $31,111
Land, Buildings, and Equipment, Net-$15,289-
Total Assets$179,694$163,872▼ $15,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,694$163,872▼ $15,822
Total Net Assets Fund Balance$179,694$163,872▼ $15,822
Total Liabilities and Net Assets / Fund Balance$179,694$163,872▼ $15,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,289$2,826-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,768
Program Service Revenue
$243,674
Investment Income
$837
Other Revenue
$897
All Other Contributions
$43,200
Change in Net Assets
$-15,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,080
Other Expenses$68,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,853--$153,853
Payroll Taxes$53,678--$53,678
Current Officers, Directors, Trustees, and Key Employees$37,213--$37,213
Benefits to Members$23,375--$23,375
Office Expenses$14,478--$14,478
Other Expenses$11,277--$11,277
Occupancy$10,174--$10,174
All Other Expenses$7,152--$7,152
Insurance$4,229--$4,229
Depreciation Depletion$2,826--$2,826
Advertising$1,385--$1,385
Other Employee Benefits$336--$336
Fees for Services Legal$250--$250
Total Functional Expenses$336,998$0$0$336,998
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 bodysalary 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
Address
109 EAST RAILROAD STREET PO BOX 336, Fredericksburg, IA 50630

Signing Officer

Name
Barbara Gitch
Title
Treasurer
Phone
5632375981
Signed
2024-10-28
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Dillon Law PC
Address
209 East 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”

Raw XML Appendix320 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.

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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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Gitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05632375981
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN IN THE SON
ReturnHeader/Filer/BusinessNameControlTxt0FUNI
ReturnHeader/Filer/EIN0472128696
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/PreparerFirmEIN0203251136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dillon Law PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 East 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050674
ReturnHeader/PreparerPersonGrp/PhoneNum05635781850
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Dillon
ReturnHeader/ReturnTs02024-10-31T11:57:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,872
Liabilities
$0
Net assets
$163,872
Revenue
$321,176
Expenses
$336,998
Net income
-$15,822
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