2021-07-19T08:02:26-00:00 2021-04-30 HICKORY TAX SERVICE 2315 FALLS AVE 4 WATERLOO IA 50701 990EZ 2020-05-01 421336040 FARMSTEAD PRESCHOOL FARM 3192771094 3603 SKYVIEW DR CEDAR FALLS IA 50613 SUSAN FLACK TREASURER 2021-07-19 false SUSAN FLACK XXX-XX-XXXX CHRISTINE A FENECH P00027568 3192263954 2021-07-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 144535 X 31465 94261 33 14454 1303 13151 4322 143232 102236 16122 13427 131785 11447 102873 114320 X 100629 137034 2456 1593 103085 138627 212 24307 102873 114320 PRESCHOOL EDUCATION TO PROVIDE A CHRISTIAN BASED PRESCHOOL ENVIROMENT FOR 75 STUDENTS 131785 131785 STEPHANIE HANSEN DIRECTOR 040.00 38350 SUSAN FLACK TREASURER 010.00 15726 BRIAN BRATVOLD PRESIDENT 010.00 0 BROOKE CRISWELL V PRESIDENT 010.00 2728 KATHLEEN JOHNS SECRETARY 010.00 0 false false false false false false false 0 0 0 false false SUSAN FLACK 2923 WEST 4TH STREET CEDAR FALLS IA 50613 3192680727 false false false false false false false false false true NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false true Form 990-EZ, Part I, Line 8, Other Revenue MISC INCOME 1,655 Form 990-EZ, Part I, Line 8, Other Revenue ACTIVITY FEES 2,667 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 987 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 863 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSE 3,733 Form 990-EZ, Part I, Line 16, Other Expenses VETERINARIAN 550 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISEMENT 134 Form 990-EZ, Part I, Line 16, Other Expenses ANIMAL SUPPLIES 1,457 Form 990-EZ, Part I, Line 16, Other Expenses CONTINUING EDUCATION 726 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,462 Form 990-EZ, Part I, Line 16, Other Expenses COPIER AGREEMENT 1,477 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 38 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT LESS DEP Beginning of year 2,456, End of year 1,593 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES AND CARES ACT Beginning of year 212, End of year 2,307 Form 990-EZ, Part II, Line 26, Liabilities PPP LOAN Beginning of year 0, End of year 22,000