Kid Station At Heritage
- Assets
- $63.5k
- Revenue
- $284.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Dallas Center, IA
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-1583920
Organization Overview
Kid Station At Heritage is located in Dallas Center, IA. The organization was established in 2018. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Kid Station At Heritage employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kid Station At Heritage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kid Station At Heritage generated $284.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $295.2k during the year ending 12/2021. While expenses have increased by 31.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KID STATION AT HERITAGE IS A QUALITY BEFORE \ AFTER SCHOOL CARE PROGRAM. WE CARE FOR STUDENTS IN THE 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.
KID STATION AT HERITAGE IS A QUALITY BEFORE \ AFTER SCHOOL CARE PROGRAM. WE CARE FOR STUDENTS IN THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Johnson Executive Di | OfficerTrustee | 40 | $56,457 |
Jill Bejarno President | OfficerTrustee | 20 | $16,445 |
Heather Johnson Director | Trustee | $0 | |
Lauri Hart Director | Trustee | $0 | |
Joe Schneiders Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $284,718 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,902 |
| Compensation of current officers, directors, key employees. | $72,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,818 |
| Pension plan accruals and contributions | $10,043 |
| Other employee benefits | $5,230 |
| Payroll taxes | $11,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $400 |
| Advertising and promotion | $280 |
| Office expenses | $6,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,986 |
| Travel | $4,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,232 |
| All other expenses | $5,267 |
| Total functional expenses | $295,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,511 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,856 |
| Total liabilities | $44,856 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $18,655 |
| Total liabilities and net assets/fund balances | $63,511 |
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