2026-03-10T12:51:12-05:00 2025-12-31 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVE SUITE 100 URBANDALE IA 50322 990 2025-01-01 421354264 DALLAS CENTER-GRIMES BEFORE & AFTER SCHO DALL 5159863068 PO BOX 381 GRIMES IA 50111 JACOB MOEN OFFICER 5159863068 2026-03-10 1 BROOK A SKRAM CPA P00649540 5152530099 2026-03-07 2025 2025-03-06 01:10:19Z JACOB MOEN 268 CEDARWOOD DRIVE GRIMES IA 40111 340835 0 X N/A X 1990 IA BEFORE AND AFTER SCHOOL CHILD CARE 3 3 16 0 0 0 28000 0 289163 334502 6612 6333 0 0 323775 340835 0 0 0 0 179399 233806 0 0 0 61497 62747 240896 296553 82879 44282 298792 346560 2384 5870 296408 340690 X PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. 0 0 273330 340835 PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER. 273330 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JACOB MOEN 5155376160 500 S JAMES GRIMES IA 50111 JACOB MOEN PRESIDENT 30.00 X X 78198 0 0 ROSS MILLER TREASURER 0.10 X X 0 0 0 DEVIN ROBBINS SECRETARY 0.10 X X 0 0 0 78198 0 0 0 0 0 0 0 TUITION 624410 334502 334502 334502 6333 6333 340835 340835 0 0 78198 58649 19549 137840 137840 17768 17768 2678 2678 996 996 6106 6106 20118 20118 4267 4267 FOOD 9818 9818 FIELD TRIPS 6862 6862 TRANSPORTATION 5689 5689 SUPPLIES 2460 2460 3753 3753 296553 273330 23223 0 86297 102731 212495 243829 298792 346560 2384 5870 2384 5870 X 296408 340690 296408 340690 298792 346560 44282 0 X 0 0 0 X 212775 28000 240775 174846 218655 261254 289163 334502 1278420 174846 431430 261254 317163 334502 1519195 0 0 0 1519195 1219 6612 6333 14164 1219 6612 6333 14164 174846 431430 262473 323775 340835 1533359 0.99080 0.99390 0.00920 0.00610 X FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.