Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 82-1583920 • 501(c)3 • Dallas Center, IA
Profile
To provide quality before and after school child care for children in kindergarten through fifth grade in the before and after school program of the dallas center-grimes elementary school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$102,928
Up $17,224 (+20%) from 2023
Liabilities
Down$54,159
Down $591 (-1.1%) from 2023
Net Assets
Up$48,769
Up $17,815 (+58%) from 2023
Revenue
Up$503,388
Up $68,289 (+16%) from 2023
Expenses
Up$485,573
Up $47,287 (+11%) from 2023
Net Income
Up$17,815
Up $21,002 (+659%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality before and after school child care for children in kindergarten through fifth grade in the before and after school program of the dallas center - grimes elementary school.
To provide quality before and after school child care for children in kindergarten through fifth grade in the before and after school program of the dallas center-grimes elementary school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,812 | $71,330 | ▲ $27,518 |
| Rtn Earn Endowment Incm Other Fnds | $30,954 | $48,769 | ▲ $17,815 |
| Land, Buildings, and Equipment, Net | $36,864 | $31,598 | ▼ $5,266 |
| Receivables From Officers Etc | $5,028 | - | - |
| Total Assets | $85,704 | $102,928 | ▲ $17,224 |
| Liabilities | |||
| Other Liabilities | $54,750 | $54,159 | ▼ $591 |
| Total Liabilities | $54,750 | $54,159 | ▼ $591 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,954 | $48,769 | ▲ $17,815 |
| Total Liabilities and Net Assets / Fund Balance | $85,704 | $102,928 | ▲ $17,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,598 | $8,102 | $39,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zach Johnson | Executive Di | FT | $71,555 | $71,555 |
| Jill Bejarno | President | FT | $38,286 | $38,286 |
| Justine Draisey | On-site Supe | PT | $13,170 | $13,170 |
| Name | Title |
|---|---|
| Andrea Bohnenkamp | Director |
| Joe Schneiders | Director |
| Lauri Hart | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,114 |
| Other Expenses | $168,828 |
| Grants and Similar Amounts Paid | $3,631 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $176,558 | - | $176,558 |
| Other Salaries and Wages | $100,807 | - | - | $100,807 |
| Occupancy | $63,944 | - | - | $63,944 |
| Payroll Taxes | $21,218 | - | - | $21,218 |
| Office Expenses | $15,498 | - | - | $15,498 |
| All Other Expenses | $12,438 | - | - | $12,438 |
| Other Employee Benefits | $11,421 | - | - | $11,421 |
| Insurance | $8,463 | - | - | $8,463 |
| Other Expenses | $6,658 | - | - | $6,658 |
| Travel | $6,170 | - | - | $6,170 |
| Depreciation Depletion | $5,266 | - | - | $5,266 |
| Fees for Services Accounting | - | $4,560 | - | $4,560 |
| Grants to Domestic Orgs | $3,631 | - | - | $3,631 |
| Pension Plan Contributions | - | $3,110 | - | $3,110 |
| Fees for Services Other | $48 | - | - | $48 |
| Total Functional Expenses | $301,345 | $184,228 | $0 | $485,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,028 | - | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $54,159 |
“Kid station at heritage kid station at heritage president exec dir mother - son”
“The board reviews the 990 at the monthly board meeting before return is filed.”
“One individual dilegently reviews the annual disclosure forms.”
“The conflict of interest policy, bylaws and articles of incorporation are available to the public upon request. These documents are available for the same period of time as described in the internal revenue code section 6104 (d) for other public disclosure documents.”
“Ppp loan 8709 0 payroll liabilities 0”
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 BEFORE AND AFTER SCHOOL CHILD CARE FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN THE BEFORE AND AFTER SCHOOL PROGRAM OF THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12438 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL BEJARNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5155776030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 RHINEHART AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176558 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3631 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 168828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 503370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313114 |
| IRS990/CYTotalExpensesAmt | 0 | 485573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5266 |
| IRS990/Desc | 0 | KID STATION AT HERITAGE IS A QUALLITY BEFORE/AFTER SCHOOL CARE PROGRAM. WE CARE FOR STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. WE HAVE QUALITY STAFF WITH EXPERIENCE IN CHILDCARE AND EDUCATION. WE OFFER A SAFE AND EDUCATIONAL ENVIRONMENT WHERE CHILDREN CAN GROW AND LEARN. |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | ZACH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL BEJARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTINE DRAISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA BOHNENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURI HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SCHNEIDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ON-SITE SUPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3631 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3631 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 503388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39700 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY BEFORE AND AFTER SCHOOL CHILD CARE FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN THE BEFORE AND AFTER SCHOOL PROGRAM OF THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11421 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100807 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ZACH JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 154097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284189 |
| IRS990/PYTotalExpensesAmt | 0 | 438286 |
| IRS990/PYTotalRevenueAmt | 0 | 435099 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5028 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17815 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 503370 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 48769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 92 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 435078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1796583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32974 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 32974 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1796583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 503370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1796583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 503388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 435099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1829649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KID STATION AT HERITAGE KID STATION AT HERITAGE PRESIDENT EXEC DIR MOTHER - SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE 990 AT THE MONTHLY BOARD MEETING BEFORE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONE INDIVIDUAL DILEGENTLY REVIEWS THE ANNUAL DISCLOSURE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY, BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN THE INTERNAL REVENUE CODE SECTION 6104 (D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP LOAN 8709 0 PAYROLL LIABILITIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 85704 |
| IRS990/TotalAssetsEOYAmt | 0 | 102928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 503370 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123011 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102928 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/TravelGrp/TotalAmt | 0 | 6170 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5155776030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KID STATION AT HERITAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 821583920 |
| ReturnHeader/Filer/PhoneNum | 0 | 5155776030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 302 RHINEHART AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814936117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSIGHT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6600 WESTOWN PKWY STE 263 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 502667718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153488098 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT MANHART CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T16:39:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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