2025-07-30T16:39:24-04:00 2024-12-31 814936117 INSIGHT CPA 6600 WESTOWN PKWY STE 263 WEST DES MOINES IA 502667718 990 2024-01-01 821583920 KID STATION AT HERITAGE KIDS 5155776030 302 RHINEHART AVENUE DALLAS CENTER IA 50063 ZACH JOHNSON EXECUTIVE DIRECTOR 5155776030 2025-07-15 true SCOTT MANHART CPA P01986466 5153488098 2025-07-30 2024 2025-03-06 01:10:19Z ZACH JOHNSON 503388 false X NA X 2017 IA 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. 6 4 38 0 0 435078 503370 21 18 0 435099 503388 3631 0 284189 313114 0 0 154097 168828 438286 485573 -3187 17815 85704 102928 54750 54159 30954 48769 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. false false 301345 3631 503370 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. 301345 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 38 true false false false false false false false false X 6 4 true false false false false false false true true false false true false false false false false false X JILL BEJARNO 5155776030 302 RHINEHART AVE DALLAS CENTER IA 50063 ZACH JOHNSON EXECUTIVE DI 40.00 X X 71555 0 0 JILL BEJARNO PRESIDENT 40.00 X X 38286 0 0 JUSTINE DRAISEY ON-SITE SUPE 8.80 X 13170 0 0 ANDREA BOHNENKAMP DIRECTOR X X 0 0 0 LAURI HART DIRECTOR X X 0 0 0 JOE SCHNEIDERS DIRECTOR X X 0 0 0 123011 false false false STUDENT FEES 503370 503370 503370 18 18 503388 503370 18 3631 3631 176558 176558 100807 100807 3110 3110 11421 11421 21218 21218 4560 4560 48 48 15498 15498 63944 63944 6170 6170 5266 5266 8463 8463 GROCERIES 30736 30736 FIELD TRIPS 7749 7749 UTILITIES 7298 7298 REIMBURSEMENTS 6658 6658 12438 12438 485573 301345 184228 0 43812 71330 5028 39700 8102 36864 31598 85704 102928 54750 54159 54750 54159 X 30954 48769 30954 48769 85704 102928 X 17815 X false false false X 216020 284718 357397 435078 503370 1796583 216020 284718 357397 435078 503370 1796583 1796583 17 12 24 21 18 92 17 12 24 21 18 92 32974 32974 249011 284730 357421 435099 503388 1829649 0.98190 0.97960 0.00000 0.00000 X 39700 8102 31598 31598 OTHER LIABILITIES 54159 54159 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. FORM 990, PART XI, LINE 9 PPP LOAN 8709 0 PAYROLL LIABILITIES 0