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.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$135K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 7
filings with a surplus
Average surplus $632 a year · under 1% of revenue · last 7 filings
Worth a look: a surplus in 4 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$45K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 6 voting members
Fine: 3 of 6 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$541K
+8% vs prior year
Spent
$535K
To programs
70%
Net assets
$55K
By yearFY2019–FY2025
Revenue
$541K
FY2025▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2019$290K
FY2020$249K
FY2021$285K
FY2022$357K
FY2023$435K
FY2024$503K
FY2025$541K
Expenses
$535K
FY2025▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2019$286K
FY2020$275K
FY2021$295K
FY2022$342K
FY2023$438K
FY2024$486K
FY2025$535K
Net assets
$55K
FY2025▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2019$55K
FY2020$29K
FY2021$19K
FY2022$34K
FY2023$31K
FY2024$49K
FY2025$55K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $377K Management & general 30% · $158K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$74,719Pt VII · Sec A
President
$47,709Pt VII · Sec A
On-Site Supe
$12,824Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Zach Johnson’s $75K as Executive Di is at the 65th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Zach Johnson$74,719$71,555$69,554$68,494$56,457$58,632
Kathi Fox——$48,277———
Jill Bejarno$47,709$38,286$31,754$30,206$16,445$23,896
Justine Draisey$12,824$13,170————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers before and after school care for elementary students.

Questions for Kid Station at Heritage

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Provided by the organization

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1 program · $377K · in their own filed words · FY2025
01

Kid station at heritage is a quality 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.

$377Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$541K
Ln 12
Fees for servicesLn 2g$541K
Investment incomeLn 3$31
Money outPt IX
$535K
Ln 25
Programscol B$377K
Managementcol C$158K
Owns and owesPt X
$55K
net assets · Ln 32
Cash and savingsLn 1–2$69K
Total assetsLn 16$100K
LiabilitiesLn 26$45K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$541K
Investment incomeLn 3$31
Total revenueLn 12$541K
Assets in detailPt X, end of year
CashLn 1$69K
Cash and savings togetherLn 1–2$69K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$100K
LiabilitiesLn 26$45K
Net assetsLn 32$55K
OperationsPt I, VI
EmployeesI 535
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$71K$69K
Land, buildings, equipmentLn 10c$32K$31K
Total assetsLn 16$103K$100K
LiabilitiesLn 26$54K$45K
Net assetsLn 32$49K$55K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Pay of current officers, directors and key staffLn 5$135K$135K
Other salaries and wagesLn 7$152K$152K
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$24K$24K
Payroll taxesLn 10$22K$12K$10K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$25K$25K
OccupancyLn 16$59K$59K
TravelLn 17$7K$7K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$53K$53K
All other expensesLn 24e$20K$20K
Total functional expensesLn 25$535K$377K$158K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $541K$535K$6K$55K 990 PDF
FY2024 $503K$486K$18K$49K 990 PDF
FY2023 $435K$438K−$3K$31K 990 PDF
FY2022 $357K$342K$15K$34K 990 PDF
FY2021 $285K$295K−$10K$19K 990 PDF
FY2020 $249K$275K−$26K$29K 990 PDF
FY2019 $290K$286K$4K$55K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $541,409 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $503,370$541,378
I-10 Investment incomePrior year $18$31
I-11 Other revenue$0
I-12 Total revenuePrior year $503,388$541,409
I-13 Grants and similar amounts paidPrior year $3,631$2,893
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $313,114$336,994
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $168,828$195,392
I-18 Total expensesPrior year $485,573$535,279
I-19 Revenue less expensesPrior year $17,815$6,130
Part VI · Governance 3 of 6 board members independent, 5 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $541,409 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $541,378$541,378
VIII-3 Investment incomeExcluded from tax $31$31
VIII-12 Total revenueRelated to mission $541,378 · Excluded from tax $31$541,409
Part IX · Statement of functional expenses $535,279 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $2,893$2,893
IX-5 Pay of current officers, directors and key staffManagement $135,252$135,252
IX-7 Other salaries and wagesPrograms $151,705$151,705
IX-8 Pension plan contributionsManagement $3,522$3,522
IX-9 Other employee benefitsPrograms $24,237$24,237
IX-10 Payroll taxesPrograms $11,931 · Management $10,347$22,278
IX-11c Accounting feesManagement $9,378$9,378
IX-11g Other fees for servicesPrograms $4,982$4,982
IX-13 Office expensesPrograms $25,492$25,492
IX-16 OccupancyPrograms $58,727$58,727
IX-17 TravelPrograms $6,829$6,829
IX-22 Depreciation, depletion and amortizationPrograms $7,843$7,843
IX-23 InsurancePrograms $9,265$9,265
IX-24 Other expenses (24a–d)Programs $52,750$52,750
IX-24e All other expensesPrograms $20,126$20,126
IX-25 Total functional expensesPrograms $376,780 · Management $158,499 · Fundraising $0$535,279
Part X · Balance sheet $100,090 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $71,330$68,820
X-10c Land, buildings and equipment, netStart of year $31,598$31,270
X-16 Total assetsStart of year $102,928$100,090
X-25 Other liabilitiesStart of year $54,159$45,191
X-26 Total liabilitiesStart of year $54,159$45,191
X-32 Total net assets or fund balancesStart of year $48,769$54,899
X-33 Total liabilities and net assetsStart of year $102,928$100,090
Part XI · Reconciliation of net assets $54,899 net assets at year end
XI-1 Total revenue$541,409
XI-2 Total expenses$535,279
XI-3 Revenue less expenses$6,130
XI-4 Net assets at start of year$48,769
XI-10 Net assets at end of year$54,899

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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