Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$145,055
Down $18,817 (-11%) from 2024
Net Assets
Down$145,055
Down $18,817 (-11%) from 2024
Liabilities
Flat$0
Flat from 2024
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
To provide quality daycare and preschool for the residents of the community and to provide a loving christian environment for childrent o grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,289 | $2,826 | - |
| Name | Title |
|---|---|
| Dennis Schwake | President |
| Dan Chipera | Vice President |
| Sarah Aries | Co Director |
| Janiece Kramer | Director |
| Aaron Anderson | Financial Secretary |
| Tony Buls | Secretary |
| Todd Skoda | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at governing body prior to filing”
“Yearly review with new forms issued on annual basis”
“No compensation to governing body salary of director and co director reviewed and set by governing body”
“AVAILABLE UPON REQUEST”
“rounding”
“value of playground equipment and misc equipment”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY DAYCARE AND PRESCHOOL FOR THE RESIDENTS OF THE COMMUNITY AND TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT FOR CHILDRENT O GROW. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2466 |
| IRS990/AllOtherContributionsAmt | 0 | 22637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 23517 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 23517 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA GITCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632376117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 BIRCH DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fredericksburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14852 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 23517 |
| IRS990/CYContributionsGrantsAmt | 0 | 56800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 837 |
| IRS990/CYOtherExpensesAmt | 0 | 80018 |
| IRS990/CYOtherRevenueAmt | 0 | 1507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255387 |
| IRS990/CYTotalExpensesAmt | 0 | 358922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4081 |
| IRS990/Desc | 0 | PROVIDE QUALITY DAYCARE AND PRESCHOOL FOR THE RESIDENTS OF THE COMMUNITY AND TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT FOR CHILDREN TO GROW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Dennis Schwake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Chipera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Skoda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY BULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH ARIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIECE KRAMER |
| 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 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14852 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 19311 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2465 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18115 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY DAYCARE AND PRESCHOOL FOR THE RESIDENTS OF THE COMMUNITY AND TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT FOR CHILDRENT O GROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 56800 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Direct Deposit fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1507 |
| IRS990/OtherRevenueTotalAmt | 0 | 1507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2826 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YEARLY REVIEW WITH NEW FORMS ISSUED ON ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMPENSATION TO GOVERNING BODY SALARY OF DIRECTOR AND CO DIRECTOR REVIEWED AND SET BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | value of playground equipment and misc equipment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| 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 | 163872 |
| IRS990/TotalAssetsEOYAmt | 0 | 145055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56800 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145055 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267708 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326852 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 145055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA GITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632375981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUN IN THE SON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUNI |
| ReturnHeader/Filer/EIN | 0 | 472128696 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Barbara Gitch |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 EAST RAILROAD STREET PO BOX 336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fredericksburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50630 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dillon Law PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 1st Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sumner |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635781850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK B DILLON |
| ReturnHeader/ReturnTs | 0 | 2026-01-07T10:51:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.