Form 990, Part VI, Section A, Line 2
“Christi dolezal and morgan dolezal - family relationship”
Scores are not available for this record yet.
Assets
Up$405,758
Up $14,761 (+3.8%) from 2024
Net Assets
Up$403,381
Up $13,779 (+3.5%) from 2024
Liabilities
Up$2,377
Up $982 (+70%) from 2024
Revenue
Down$691,147
Down $61,203 (-8.1%) from 2024
Expenses
Up$677,368
Up $6,083 (+0.9%) from 2024
Net Income
Down$13,779
Down $67,286 (-83%) from 2024
To provide a safe, high quality, age-appropriate learning environment for children ages 6 weeks to 12 years old, focusing on each child's ability to grow at their own pace socially, cognitively, physically and emotionally.
To provide an age-appropriate learning environment for children ages 6 weeks to 12 years old
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $389,602 | $403,381 | ▲ $13,779 |
| Land, Buildings, and Equipment, Net | $182,355 | $157,110 | ▼ $25,245 |
| Savings and Temporary Cash Investments | $100,737 | $155,855 | ▲ $55,118 |
| Cash and Non-Interest-Bearing Accounts | $107,905 | $92,793 | ▼ $15,112 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $390,997 | $405,758 | ▲ $14,761 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,395 | $2,159 | ▲ $764 |
| Other Liabilities | $0 | $218 | ▲ $218 |
| Total Liabilities | $1,395 | $2,377 | ▲ $982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $389,602 | $403,381 | ▲ $13,779 |
| Total Liabilities and Net Assets / Fund Balance | $390,997 | $405,758 | ▲ $14,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $127,489 | $39,856 | $167,345 |
| Equipment | $29,621 | $39,756 | $69,377 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christi Dolezal | President/director | FT | $64,038 | $64,038 |
| Name | Title |
|---|---|
| Morgan Dolezal | Board Member |
| Stephanie Floyd | Board Member |
| Taylor Martin | Board Member |
| Karen Stoker | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,862 |
| Other Expenses | $150,381 |
| Grants and Similar Amounts Paid | $125 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,567 | - | - | $417,567 |
| Office Expenses | $87,991 | - | - | $87,991 |
| Current Officers, Directors, Trustees, and Key Employees | $64,038 | - | - | $64,038 |
| Payroll Taxes | $45,257 | - | - | $45,257 |
| Depreciation Depletion | $25,246 | - | - | $25,246 |
| Occupancy | $21,409 | - | - | $21,409 |
| Insurance | $8,556 | - | - | $8,556 |
| Information Technology | $3,727 | - | - | $3,727 |
| Fees for Services Accounting | $2,600 | - | - | $2,600 |
| Conferences and Meetings | $852 | - | - | $852 |
| Grants to Domestic Orgs | $125 | - | - | $125 |
| Total Functional Expenses | $677,368 | $0 | $0 | $677,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reimbursement Payable | $218 |
“Christi dolezal and morgan dolezal - family relationship”
“THERE ARE NO COMMITTEES.”
“The signing officer reviews form 990 before signing.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN AGE-APPROPRIATE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD |
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| IRS990/Desc | 0 | LICENSED TO SERVE 91 CHILDREN AGES 6 WEEKS TO 5 YEARS OLD. MAINTAINED PATHS TO QUALITY LEVEL 3 RATING PER THE STATE OF INDIANA. TOTAL OF 118 CHILDREN WERE SERVED. COMPLETED SEVERAL COMMUNITY SERVICE PROJECTS WITH THE CHILDREN. COMPLETED DEVELOPMENTAL SCREENINGS FOR ALL THE CHILDREN. |
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| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, HIGH QUALITY, AGE-APPROPRIATE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD, FOCUSING ON EACH CHILD'S ABILITY TO GROW AT THEIR OWN PACE SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTI DOLEZAL AND MORGAN DOLEZAL - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SIGNING OFFICER REVIEWS FORM 990 BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 677368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 681276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64038 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 681276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 691147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 FAIRGROUNDS RD |
| IRS990/USAddress/CityNm | 0 | TIPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 460729596 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTI DOLEZAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656752497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABC & ME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABC& |
| ReturnHeader/Filer/EIN | 0 | 872463607 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656752497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 FAIRGROUNDS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 460729596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351724750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCHERI MCCARTY & METZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2147 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KOKOMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 469042147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7652362300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY M PARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-05-18T11:40:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.