2024-03-01T17:52:26-05:00 2023-12-31 205804965 DESMET CPA GROUP LLC PO BOX 748 WINNER SD 57580 990EZ 2023-01-01 371830636 BURKE DAYCARE INC BURK 701 MAIN ST BURKE SD 57523 SKYLER HUTCHESON TREASURER 6057752280 2024-02-01 true SKYLER HUTCHESON 999009999 false KAREN A TIMANUS P02458429 6058421757 2024-02-29 2023 2023-04-26 12:10:37Z X X N/A X X 149411 X 838 146860 95 1452 30 1422 166 149381 133319 2394 30094 165807 -16426 105661 89235 X 110659 94489 46395 46395 149070 144257 306124 285141 200463 195906 105661 89235 PUBLIC DAY CARE FACILITY CHILD CARE 165807 165807 MEGAN SMITH PRESIDENT 000.00 0 BRANDI FARNER SECRETARY 000.00 0 SKYLER HUTCHESON TREASURER 000.00 0 false false false false false false false false false SKYLER HUTCHESON 29493 350TH AVE HERRICK SD 57538 6057752280 false false false false false false false false false false false NONE NONE true X 2982 40605 838 44425 2530 132679 148573 283782 83897 83897 89409 173284 149411 412104 412104 35700 35700 125109 173284 149411 447804 0.92030 0.88040 0.00000 0.00000 X PART III, LINE 12 35,700 FORM 990-EZ, PART I, LINE 8 CAPITAL CREDIT REFUNDS 107 REFUNDS 59 TOTAL 166 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 125 INTEREST 4,048 BUILDING INS 2,748 WORKMEN'S COMP 2,148 SUPPLIES 2,127 GROCERIES 7,260 TRAINING 135 LICENSES 184 OTHER SUPPLIES 66 YARD CARE 251 BUILDING REPAIRS 649 BANK SERVICE FEES 414 TELEPHONE 1,304 UTILITIES 3,822 NON-INVESTMENT DEPRECIATION 4,813 TOTAL 30,094 FORM 990-EZ, PART II, LINE 24 158,075 158,075 LESS ACCUMULATED DEPRECIATION 9,005 13,818 TOTAL 149,070 144,257 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,383 1,958 NOTES PAYABLE 198,080 193,948