Civic Intelligence

Tracy Kids World

EIN 30-0125506 • 501(c)3 • Tracy, MN

Profile

Tracy Kid's World has been organized to provide childcare services to the Tracy, MN area. These services will include childcare for infant to school age children including all day care as well as before and after school programs.

PO Box 1032Tracy, MN 56175

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$42,168

Down $54,840 (-57%) from 2022

Liabilities

Up

$1,698

Up $1,244 (+274%) from 2022

Net Assets

Down

$40,470

Down $56,084 (-58%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$402,253

Up $15,775 (+4.1%) from 2022

Expenses

Up

$434,220

Up $35,908 (+9.0%) from 2022

Net Income

Down

-$31,967

Down $20,133 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $9,770Liabilities 2013: $5,126Net Assets 2013: $4,6442013Assets 2015: $32,885Liabilities 2015: $323Net Assets 2015: $32,5622015Assets 2016: $20,847Liabilities 2016: $4,623Net Assets 2016: $16,2242016Assets 2017: $5,893Liabilities 2017: $4,247Net Assets 2017: $1,6462017Assets 2018: $9,902Liabilities 2018: $3,490Net Assets 2018: $6,4122018Assets 2021: $129,426Liabilities 2021: $3,211Net Assets 2021: $126,2152021Assets 2022: $97,008Liabilities 2022: $454Net Assets 2022: $96,5542022Assets 2024: $42,168Liabilities 2024: $1,698Net Assets 2024: $40,4702024

Highlighted filing

2024

Assets$42,168
Liabilities$1,698
Net Assets$40,470
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $243,566Expenses 2013: $240,327Net Income 2013: $3,2392013Revenue 2015: $297,644Expenses 2015: $278,163Net Income 2015: $19,4812015Revenue 2016: $269,029Expenses 2016: $285,195Net Income 2016: -$16,1662016Revenue 2017: $317,303Expenses 2017: $331,504Net Income 2017: -$14,2012017Revenue 2018: $318,938Expenses 2018: $314,146Net Income 2018: $4,7922018Revenue 2021: $372,774Expenses 2021: $302,854Net Income 2021: $69,9202021Revenue 2022: $386,478Expenses 2022: $398,312Net Income 2022: -$11,8342022Revenue 2024: $402,253Expenses 2024: $434,220Net Income 2024: -$31,9672024

Highlighted filing

2024

Revenue$402,253
Expenses$434,220
Net Income-$31,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,168
Liabilities
$1,698
Net assets
$40,470
Revenue
$402,253
Expenses
$434,220
Net income
-$31,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$4.02$4.34$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$3.86$3.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$3.73$3.03$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$3.19$3.14$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$3.17$3.32$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$2.69$2.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.98$2.78$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$2.44$2.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$402,253
Mission and Program Overview

Mission

Tracy Kid's World has been organized to provide childcare services to the Tracy, MN area. These services will include childcare for infant to school age children including all day care as well as before and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,114$42,168▼ $30,946
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,114$42,168▼ $30,946
Other Assets Total-$0-
Liabilities
Other Liabilities$-3$1,698▲ $1,701
Total Liabilities$-3$1,698▲ $1,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,117$40,470▼ $32,647
Total Net Assets Fund Balance$73,117$40,470▼ $32,647
Total Liabilities and Net Assets / Fund Balance$73,114$42,168▼ $30,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,125$78,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg CarlsonPresidentPT$15,600$15,600

Board Members and Trustees

NameTitle
Jeff CarpenterDirector
Jeri SchonsDirector
Jolene CochranDirector
Peter JacobsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,256
Program Service Revenue
$333,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,256
Change in Net Assets
$-31,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,743
Other Expenses$86,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,105$30,678-$306,783
Payroll Taxes$22,824$2,536-$25,360
Current Officers, Directors, Trustees, and Key Employees$7,800$7,800-$15,600
Occupancy$11,705$1,300-$13,005
Insurance$5,530$614-$6,144
Office Expenses$4,880$542-$5,422
Other Expenses$1,575--$1,575
All Other Expenses$1,558--$1,558
Advertising$36$4-$40
Total Functional Expenses$390,746$43,474$0$434,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 will be reviewed by the secretary/treasurer.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tracy Kids World
EIN
30-0125506
Phone
5072126724
Address
PO Box 1032, Tracy, MN 56175

Signing Officer

Name
Greg Carlson
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
6
Employees
20

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave, Brookings, SD 57006
Preparer
Nicole Y Larson
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest & Penalties on Taxes = -$680”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt036
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherContributionsAmt068256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01558
IRS990/AllOtherExpensesGrp/TotalAmt01558
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Carlson
IRS990/BooksInCareOfDetail/PhoneNum05072126724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1032
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056175
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt073114
IRS990/CashNonInterestBearingGrp/EOYAmt042168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333997
IRS990/CYRevenuesLessExpensesAmt0-31967
IRS990/CYSalariesCompEmpBnftPaidAmt0347743
IRS990/CYTotalExpensesAmt0434220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Tracy Kid's World provides childcare services to the Tracy, MN area including infant to school age children for either all day or before and after school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jolene Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeri Schons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt05530
IRS990/InsuranceGrp/TotalAmt06144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt078125
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Tracy Kid's World has been organized to provide childcare services to the Tracy, MN area. These services will include childcare for infant to school age children including all day care as well as before and after school programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073117
IRS990/NetAssetsOrFundBalancesEOYAmt040470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073117
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt011705
IRS990/OccupancyGrp/TotalAmt013005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OfficeExpensesGrp/ProgramServicesAmt04880
IRS990/OfficeExpensesGrp/TotalAmt05422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Curriculum/Teacher Supplies
IRS990/OtherExpensesGrp/Desc2Equipment & Supplies
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/ProgramServicesAmt14406
IRS990/OtherExpensesGrp/ProgramServicesAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt31575
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IRS990/OtherExpensesGrp/TotalAmt14406
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/OtherLiabilitiesGrp/BOYAmt0-3
IRS990/OtherLiabilitiesGrp/EOYAmt01698
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenues
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02536
IRS990/PayrollTaxesGrp/ProgramServicesAmt022824
IRS990/PayrollTaxesGrp/TotalAmt025360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Food Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Charges
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074015
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt0320355
IRS990/PYRevenuesLessExpensesAmt0-23437
IRS990/PYSalariesCompEmpBnftPaidAmt0324613
IRS990/PYTotalExpensesAmt0417807
IRS990/PYTotalRevenueAmt0394370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01407612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01834464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278589
IRS990ScheduleA/Total509Grp/TotalAmt01834464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt01698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewed by the secretary/treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest & Penalties on Taxes = -$680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073114
IRS990/TotalAssetsEOYAmt042168
IRS990/TotalAssetsGrp/BOYAmt073114
IRS990/TotalAssetsGrp/EOYAmt042168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068256
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3
IRS990/TotalLiabilitiesEOYAmt01698
IRS990/TotalLiabilitiesGrp/BOYAmt0-3
IRS990/TotalLiabilitiesGrp/EOYAmt01698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040470
IRS990/TotalProgramServiceExpensesAmt0390746
IRS990/TotalProgramServiceRevenueAmt0333997
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042168
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1032
IRS990/USAddress/CityNm0Tracy
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056175
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tracy Kids World
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0300125506
ReturnHeader/Filer/PhoneNum05072126724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1032
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460400356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Y Larson
ReturnHeader/ReturnTs02025-11-12T06:37:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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