Civic Intelligence

Kid Station at Heritage

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.

302 Rhinehart AvenueDallas Center, IA 50063

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Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

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

Operations
Liabilities / Revenue70th percentileNet Margin48th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2017: $11,160Net Assets 2017: $11,1602017Assets 2018: $50,471Liabilities 2018: $0Net Assets 2018: $50,4712018Assets 2019: $54,730Liabilities 2019: $0Net Assets 2019: $54,7302019Assets 2020: $29,089Liabilities 2020: $0Net Assets 2020: $29,0892020Assets 2021: $63,511Liabilities 2021: $44,856Net Assets 2021: $18,6552021Assets 2022: $76,578Liabilities 2022: $42,439Net Assets 2022: $34,1392022Assets 2023: $85,704Liabilities 2023: $54,750Net Assets 2023: $30,9542023Assets 2024: $102,928Liabilities 2024: $54,159Net Assets 2024: $48,7692024

Highlighted filing

2024

Assets$102,928
Liabilities$54,159
Net Assets$48,769
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $87,271Expenses 2017: $76,111Net Income 2017: $11,1602017Revenue 2018: $265,922Expenses 2018: $226,611Net Income 2018: $39,3112018Revenue 2019: $290,439Expenses 2019: $286,180Net Income 2019: $4,2592019Revenue 2020: $249,011Expenses 2020: $274,652Net Income 2020: -$25,6412020Revenue 2021: $284,730Expenses 2021: $295,164Net Income 2021: -$10,4342021Revenue 2022: $357,421Expenses 2022: $341,938Net Income 2022: $15,4832022Revenue 2023: $435,099Expenses 2023: $438,286Net Income 2023: -$3,1872023Revenue 2024: $503,388Expenses 2024: $485,573Net Income 2024: $17,8152024

Highlighted filing

2024

Revenue$503,388
Expenses$485,573
Net Income$17,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,928
Liabilities
$54,159
Net assets
$48,769
Revenue
$503,388
Expenses
$485,573
Net income
$17,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.54$0.49$5.03$4.86$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.55$0.31$4.35$4.38$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.34$3.57$3.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.45$0.19$2.85$2.95$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.49$2.75$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.90$2.86$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.66$2.27$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.87$0.76$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$503,388
Mission and Program Overview

Mission

To provide quality before and after school child care for children in kindergarten though fifth grade in the before and after program of the Dallas Center - Grimes elementary school - Heritage.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,598$8,102$39,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zach JohnsonExecutive DiFT$71,555$71,555
Jill BejarnoPresidentFT$38,286$38,286
Justine DraiseyOn-site SupePT$13,170$13,170

Board Members and Trustees

NameTitle
Andrea BohnenkampDirector
Joe SchneidersDirector
Lauri HartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,370
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$17,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,028--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$54,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kid station at heritage kid station at heritage president exec dir mother - son”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 at the monthly board meeting before return is filed.”

Form 990, Page 6, Part VI, Line 12C

“One individual dilegently reviews the annual disclosure forms.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Kid Station at Heritage
EIN
82-1583920
Phone
5155776030
Address
302 RHINEHART AVENUE, DALLAS CENTER, IA 50063

Signing Officer

Name
Zach Johnson
Title
Executive Director
Phone
5155776030
Signed
2025-07-15

Organization Details

Principal Officer
Zach Johnson
Formed
2017
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
4
Employees
38

Preparer

Firm
Insight CPA
Address
6600 WESTOWN PKWY STE 263, WEST DES MOINES, IA 50266-7718
Preparer
Scott Manhart CPA
Phone
5153488098
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan 8709 0 payroll liabilities 0”

Raw XML Appendix347 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/AllOtherExpensesGrp/ProgramServicesAmt012438
IRS990/AllOtherExpensesGrp/TotalAmt012438
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL BEJARNO
IRS990/BooksInCareOfDetail/PhoneNum05155776030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 RHINEHART AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050063
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IRS990/CashNonInterestBearingGrp/BOYAmt043812
IRS990/CashNonInterestBearingGrp/EOYAmt071330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176558
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0503370
IRS990/CYRevenuesLessExpensesAmt017815
IRS990/CYSalariesCompEmpBnftPaidAmt0313114
IRS990/CYTotalExpensesAmt0485573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503388
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05266
IRS990/DepreciationDepletionGrp/TotalAmt05266
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0301345
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ON-SITE SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03631
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt01
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031598
IRS990ScheduleD/TotalLiabilityAmt054159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KID STATION AT HERITAGE KID STATION AT HERITAGE PRESIDENT EXEC DIR MOTHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE MONTHLY BOARD MEETING BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE INDIVIDUAL DILEGENTLY REVIEWS THE ANNUAL DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4PPP LOAN 8709 0 PAYROLL LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085704
IRS990/TotalAssetsEOYAmt0102928
IRS990/TotalAssetsGrp/BOYAmt085704
IRS990/TotalAssetsGrp/EOYAmt0102928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054750
IRS990/TotalLiabilitiesEOYAmt054159
IRS990/TotalLiabilitiesGrp/BOYAmt054750
IRS990/TotalLiabilitiesGrp/EOYAmt054159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048769
IRS990/TotalProgramServiceExpensesAmt0301345
IRS990/TotalProgramServiceRevenueAmt0503370
IRS990/TotalReportableCompFromOrgAmt0123011
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102928
IRS990/TravelGrp/ProgramServicesAmt06170
IRS990/TravelGrp/TotalAmt06170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05155776030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID STATION AT HERITAGE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0821583920
ReturnHeader/Filer/PhoneNum05155776030
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 RHINEHART AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814936117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 WESTOWN PKWY STE 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502667718
ReturnHeader/PreparerPersonGrp/PhoneNum05153488098
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MANHART CPA
ReturnHeader/ReturnTs02025-07-30T16:39:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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