Civic Intelligence

Kidz R Us Too

EIN 82-0703064 • 501(c)3 • Anamosa, IA

Profile

To provide a safe, developmentally appropriate environment for preschool and school age children.

403 S Elm StAnamosa, IA 52205
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$245,441

Down $19,576 (-7.4%) from 2023

Liabilities

Down

$3,124

Down $3,007 (-49%) from 2023

Net Assets

Down

$242,317

Down $16,569 (-6.4%) from 2023

Revenue

Down

$334,845

Down $40,441 (-11%) from 2023

Expenses

Down

$351,414

Down $250 (-0.1%) from 2023

Net Income

Down

-$16,569

Down $40,191 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $31,264Liabilities 2017: $26,167Net Assets 2017: $5,0972017Assets 2018: $56,503Liabilities 2018: $20,307Net Assets 2018: $36,1962018Assets 2019: $88,652Liabilities 2019: $30,764Net Assets 2019: $57,8882019Assets 2020: $129,091Liabilities 2020: $45,505Net Assets 2020: $83,5862020Assets 2021: $150,702Liabilities 2021: $36,820Net Assets 2021: $113,8822021Assets 2022: $253,330Liabilities 2022: $18,066Net Assets 2022: $235,2642022Assets 2023: $265,017Liabilities 2023: $6,131Net Assets 2023: $258,8862023Assets 2024: $245,441Liabilities 2024: $3,124Net Assets 2024: $242,3172024

Highlighted filing

2024

Assets$245,441
Liabilities$3,124
Net Assets$242,317

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $66,437Expenses 2017: $61,340Net Income 2017: $5,0972017Revenue 2018: $191,396Expenses 2018: $160,297Net Income 2018: $31,0992018Revenue 2019: $258,192Expenses 2019: $236,500Net Income 2019: $21,6922019Revenue 2020: $254,478Expenses 2020: $228,780Net Income 2020: $25,6982020Revenue 2021: $301,778Expenses 2021: $271,482Net Income 2021: $30,2962021Revenue 2022: $447,153Expenses 2022: $325,771Net Income 2022: $121,3822022Revenue 2023: $375,286Expenses 2023: $351,664Net Income 2023: $23,6222023Revenue 2024: $334,845Expenses 2024: $351,414Net Income 2024: -$16,5692024

Highlighted filing

2024

Revenue$334,845
Expenses$351,414
Net Income-$16,569

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$334,845
Mission and Program Overview

Mission

To provide a safe, developmentally appropriate environment for preschool and school age children.

To provide a safe developmentally appropraite environment for preschool and school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,146$126,752▼ $21,394
Land, Buildings, and Equipment, Net$116,871$118,689▲ $1,818
Total Assets$265,017$245,441▼ $19,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,155--
Accounts Payable and Accrued Expenses$2,976$3,124▲ $148
Total Liabilities$6,131$3,124▼ $3,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,886$242,317▼ $16,569
Total Net Assets Fund Balance$258,886$242,317▼ $16,569
Total Liabilities and Net Assets / Fund Balance$265,017$245,441▼ $19,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,048-$79,048
Buildings$37,975-$37,975
Other Land Buildings$1,666-$1,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly J BrightSecretarydirectorFT$50,700$50,700
Susan KoppenhaverTreasurerPT$20,105$20,105
Megan BarnesDirector-$2,732$2,732

Board Members and Trustees

NameTitle
Brenda L KelchenPresident
Connie BeckettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,902
Other Expenses$131,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,738$12,304-$123,042
Current Officers, Directors, Trustees, and Key Employees$66,183$7,354-$73,537
Occupancy$36,396$4,043-$40,439
Insurance$18,843$2,094-$20,937
Payroll Taxes$13,508$1,501-$15,009
Other Employee Benefits$7,483$831-$8,314
All Other Expenses$4,462$394-$4,856
Fees for Services Accounting$3,969$441-$4,410
Travel$3,682$409-$4,091
Other Expenses$2,556$284-$2,840
Office Expenses$381$42-$423
Fees for Services Legal$359$40-$399
Advertising$184$20-$204
Total Functional Expenses$316,947$34,467$0$351,414
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
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Brenda kelchen, holly bright and connie beckett - family

Part VI Line 2

RELATIONSHIP

Part VI Line 11B

Copy of form 990 available upon request

Part VI Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Kidz R US Too
EIN
82-0703064
In Care Of
% HOLLY J BRIGHT
Phone
3194623450
Address
403 S ELM ST, ANAMOSA, IA 52205

Signing Officer

Name
Holly J Bright
Title
Treasurer
Phone
3194623450
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Kelchen
Formed
2017
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Novey Tax & Accounting Service
Address
220 Northland Ct NE, Cedar Rapids, IA 52402
Preparer
Carol J Novey
Phone
3195402847
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Vehicle Expense Prog Svc 2361 Mgt & Gen 262

Part IX Line 24E

Medical Expense Prog Svc 523

Part IX Line 24E

Donations Prog Svc 374 Mgt & Gen 41

Part IX Line 24E

Gift Expense Prog Svc 372

Part IX Line 24E

Monitoring Expense Prog Svc 335 Mgt & Gen 37

Part IX Line 24E

Registration Prog Svc 335 Mgt & Gen 37

Part IX Line 24E

Membership Fees Prog Svc 95 Mgt & Gen 10

Part IX Line 24E

Training & Seminars Prog Svc 64 Mgt & Gen 7

Part IX Line 24E

Misc Expense Prog Svc 3

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE DEVELOPMENTALLY APPROPRAITE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt0184
IRS990/AdvertisingGrp/TotalAmt0204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04462
IRS990/AllOtherExpensesGrp/TotalAmt04856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HOLLY J BRIGHT
IRS990/BooksInCareOfDetail/PhoneNum03194623450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 S ELM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAMOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148146
IRS990/CashNonInterestBearingGrp/EOYAmt0126752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334845
IRS990/CYRevenuesLessExpensesAmt0-16569
IRS990/CYSalariesCompEmpBnftPaidAmt0219902
IRS990/CYTotalExpensesAmt0351414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARLY CHILDCARE PROGRAM: TO PROVIDE A STIMULATING EARLY CARE AND EDUCATION EXPERIENCE, WHICH PROMOTES EACH CHILDS SOCIAL/EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. TO SUPPORT CHILDRENS DESIRES TO BE LIFE-LONG LEADERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316945
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03969
IRS990/FeesForServicesAccountingGrp/TotalAmt04410
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0359
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY J BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN KOPPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA L KELCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02094
IRS990/InsuranceGrp/ProgramServicesAmt018843
IRS990/InsuranceGrp/TotalAmt020937
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118689
IRS990/LandBldgEquipCostOrOtherBssAmt0118689
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03155
IRS990/NetAssetsOrFundBalancesBOYAmt0258886
IRS990/NetAssetsOrFundBalancesEOYAmt0242317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04043
IRS990/OccupancyGrp/ProgramServicesAmt036396
IRS990/OccupancyGrp/TotalAmt040439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381
IRS990/OfficeExpensesGrp/TotalAmt0423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08314
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt029497
IRS990/OtherExpensesGrp/ProgramServicesAmt112895
IRS990/OtherExpensesGrp/ProgramServicesAmt25811
IRS990/OtherExpensesGrp/ProgramServicesAmt32556
IRS990/OtherExpensesGrp/TotalAmt032774
IRS990/OtherExpensesGrp/TotalAmt114328
IRS990/OtherExpensesGrp/TotalAmt25811
IRS990/OtherExpensesGrp/TotalAmt32840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/ProgramServicesAmt013508
IRS990/PayrollTaxesGrp/TotalAmt015009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA L KELCHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDCARE DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169151
IRS990/PYProgramServiceRevenueAmt0375286
IRS990/PYRevenuesLessExpensesAmt023622
IRS990/PYSalariesCompEmpBnftPaidAmt0182513
IRS990/PYTotalExpensesAmt0351664
IRS990/PYTotalRevenueAmt0375286
IRS990/ReconcilationRevenueExpnssAmt0-16569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01539000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01713540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254478
IRS990ScheduleA/Total509Grp/TotalAmt01713540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037975
IRS990ScheduleD/EquipmentGrp/BookValueAmt079048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA KELCHEN, HOLLY BRIGHT AND CONNIE BECKETT - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expense Prog Svc 2361 Mgt & Gen 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Expense Prog Svc 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations Prog Svc 374 Mgt & Gen 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gift Expense Prog Svc 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Monitoring Expense Prog Svc 335 Mgt & Gen 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Prog Svc 335 Mgt & Gen 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Fees Prog Svc 95 Mgt & Gen 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training & Seminars Prog Svc 64 Mgt & Gen 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Expense Prog Svc 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265017
IRS990/TotalAssetsEOYAmt0245441
IRS990/TotalAssetsGrp/BOYAmt0265017
IRS990/TotalAssetsGrp/EOYAmt0245441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06131
IRS990/TotalLiabilitiesEOYAmt03124
IRS990/TotalLiabilitiesGrp/BOYAmt06131
IRS990/TotalLiabilitiesGrp/EOYAmt03124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316945
IRS990/TotalProgramServiceRevenueAmt0334845
IRS990/TotalReportableCompFromOrgAmt073537
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt03682
IRS990/TravelGrp/TotalAmt04091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 E 3RD ST
IRS990/USAddress/CityNm0ANAMOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY J BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03194623450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ R US TOO
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0820703064
ReturnHeader/Filer/InCareOfNm0% HOLLY J BRIGHT
ReturnHeader/Filer/PhoneNum03194623450
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 S ELM ST
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473590200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Novey Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Northland Ct NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03195402847
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J NOVEY
ReturnHeader/ReturnTs02025-11-13T14:27:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.