Totals
- Total revenue
- $136,809
- Total expenses
- $117,286
- Contributions and grants received
- $44,811
- Grants paid
- $0
- Program service revenue
- $72,310
- Investment income
- $0
- Other revenue
- $19,688
- Total assets, end of year
- $20,362
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,362
- Program services expenses (Part IX)
- $117,286
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,286
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$44,811
-
2a · Program service revenue: CHILD CARE FEES
total $72,310 · related or exempt $72,310
-
11a · Other revenue: SPECIAL EVENTS
total $19,688 · related or exempt $19,688
-
11e · Other revenue, total
$19,688
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $72,407 · program services $72,407
-
10 · Payroll taxes
total $6,296 · program services $6,296
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
11g · Fees: other
total $1,526 · program services $1,526
-
12 · Advertising and promotion
total $225 · program services $225
-
13 · Office expenses
total $112 · program services $112
-
16 · Occupancy
total $29,745 · program services $29,745
-
17 · Travel
total $194 · program services $194
-
22 · Depreciation, depletion and amortization
total $411 · program services $411
-
23 · Insurance
total $4,144 · program services $4,144
-
24a · Other expenses: COGS
total $1,026 · program services $1,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $839 · end of year $16,720
-
10a · Land, buildings and equipment: cost or other basis
$4,053
-
10b · Land, buildings and equipment: accumulated depreciation
$411
-
10c · Land, buildings and equipment, net
end of year $3,642
-
31 · Retained earnings, endowment or other funds
beginning of year $839 · end of year $20,362
Mission and programs · 2024
Mission
ORGANIZED EXCLUSIVELY FOR CHILDCARE AND EDUCATIONAL PURPOSES.
-
ORGANIZED EXCLUSIVELY FOR CHILDCARE AND EDUCATIONAL PURPOSES.
-
ORGANIZED EXCLUSIVELY FOR CHILDCARE AND EDUCATIONAL PURPOSES.
Expenses $117,286
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMILEE KUHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ALICIA LINDGREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JENNA MATTOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
KAMRIE PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
TINA THIES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503499349301335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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