Civic Intelligence

Kiddy Karousel Day Care Center

EIN 41-1236276 • 501(c)3 • Hibbing, MN

Profile

To provide quality daycare

3920 13th Ave EastHibbing, MN 55746-3672

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,735

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$57,320

Down $84,247 (-60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$57,320

Down $84,247 (-60%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Up

$1,460,081

Up $163,712 (+13%) from 2023

Expenses

Up

$1,544,328

Up $129,479 (+9.2%) from 2023

Net Income

Up

-$84,247

Up $34,233 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $18,684Liabilities 2010: $10,109Net Assets 2010: $8,5752010Assets 2011: $11,861Liabilities 2011: $1,958Net Assets 2011: $9,9032011Assets 2012: $58,126Liabilities 2012: $1,490Net Assets 2012: $56,6362012Assets 2013: $51,917Liabilities 2013: $0Net Assets 2013: $51,9172013Assets 2014: $48,651Liabilities 2014: $1,716Net Assets 2014: $46,9352014Assets 2015: $42,578Liabilities 2015: $25,844Net Assets 2015: $16,7342015Assets 2016: $36,506Liabilities 2016: $8,713Net Assets 2016: $27,7932016Assets 2017: $51,017Liabilities 2017: $0Net Assets 2017: $51,0172017Assets 2018: $72,670Liabilities 2018: $0Net Assets 2018: $72,6702018Assets 2019: $59,433Liabilities 2019: $0Net Assets 2019: $59,4332019Assets 2020: $189,754Liabilities 2020: $0Net Assets 2020: $189,7542020Assets 2021: $270,535Liabilities 2021: $0Net Assets 2021: $270,5352021Assets 2022: $260,047Liabilities 2022: $0Net Assets 2022: $260,0472022Assets 2023: $141,567Liabilities 2023: $0Net Assets 2023: $141,5672023Assets 2024: $57,320Liabilities 2024: $0Net Assets 2024: $57,3202024

Highlighted filing

2024

Assets$57,320
Liabilities$0
Net Assets$57,320
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $563,093Expenses 2010: $548,965Net Income 2010: $14,1282010Revenue 2011: $622,918Expenses 2011: $621,590Net Income 2011: $1,3282011Revenue 2012: $720,881Expenses 2012: $674,148Net Income 2012: $46,7332012Revenue 2013: $722,489Expenses 2013: $727,208Net Income 2013: -$4,7192013Revenue 2014: $744,604Expenses 2014: $749,586Net Income 2014: -$4,9822014Revenue 2015: $716,442Expenses 2015: $746,643Net Income 2015: -$30,2012015Revenue 2016: $748,352Expenses 2016: $763,149Net Income 2016: -$14,7972016Revenue 2017: $872,321Expenses 2017: $849,097Net Income 2017: $23,2242017Revenue 2018: $993,066Expenses 2018: $971,413Net Income 2018: $21,6532018Revenue 2019: $947,336Expenses 2019: $960,573Net Income 2019: -$13,2372019Revenue 2020: $1,081,504Expenses 2020: $951,183Net Income 2020: $130,3212020Revenue 2021: $1,157,483Expenses 2021: $1,076,702Net Income 2021: $80,7812021Revenue 2022: $1,327,681Expenses 2022: $1,338,169Net Income 2022: -$10,4882022Revenue 2023: $1,296,369Expenses 2023: $1,414,849Net Income 2023: -$118,4802023Revenue 2024: $1,460,081Expenses 2024: $1,544,328Net Income 2024: -$84,2472024

Highlighted filing

2024

Revenue$1,460,081
Expenses$1,544,328
Net Income-$84,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,320
Liabilities
$0
Net assets
$57,320
Revenue
$1,460,081
Expenses
$1,544,328
Net income
-$84,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.46$1.54$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.30$1.41$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.33$1.34$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.00$0.27$1.16$1.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.08$0.95$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.95$0.96$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.99$0.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.87$0.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.75$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.02$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.74$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.72$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.72$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.62$0.62$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.56$0.55$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$947,336
Mission and Program Overview

Mission

To provide quality daycare To provide quality child care at a daycare center serving infants and children to the age of 10 years in an interactive learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,171$42,769▼ $8,402
Cash and Non-Interest-Bearing Accounts$21,499$16,664▼ $4,835
Total Assets$72,670$59,433▼ $13,237
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,670$59,433▼ $13,237
Total Net Assets Fund Balance$72,670$59,433▼ $13,237
Total Liabilities and Net Assets / Fund Balance$72,670$59,433▼ $13,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,769$51,265$94,034
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat IvesExecutive DirectorFT$39,735$39,735

Board Members and Trustees

NameTitle
Andy BorlandPresident
Gerri PodrugSecretary
Robin AndreasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$942,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-13,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,881
Other Expenses$266,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,737$68,358$0$591,095
Occupancy$87,052$9,674$0$96,726
Payroll Taxes$45,940$9,501$0$55,441
Current Officers, Directors, Trustees, and Key Employees$0$39,735$0$39,735
All Other Expenses$17,720$9,091$0$26,811
Other Expenses$8,042$2,681$0$10,723
Depreciation Depletion$7,559$841$0$8,400
Insurance$7,394$643$0$8,037
Other Employee Benefits$6,306$1,304$0$7,610
Office Expenses$0$7,196$0$7,196
Travel$3,478$0$0$3,478
Advertising$1,458$163$0$1,621
Total Functional Expenses$809,174$151,399$0$960,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Kiddy Karousel Day Care Center
EIN
41-1236276
Phone
2182637450
Address
3920 13th Ave East, Hibbing, MN 55746-3672

Signing Officer

Name
Pat Ives
Title
Executive Director
Phone
2182637450
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Ives
Formed
1971
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
51
Volunteers
3

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request by the public”

Pt VI, Line 8A

“The organization holds informatl meetins with notes taken when appropriate.”

Pt VI, Line 8B

“No committee meetings are formally held.”

Pt VI, Line 11B

“The return is circulated to the members as requested prior to filing. The Executive Director reviews.”

Raw XML Appendix372 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/BooksInCareOfDetail/PersonNm0Pat Ives
IRS990/BooksInCareOfDetail/PhoneNum02182637450
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Hibbing
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IRS990/CYTotalRevenueAmt0947336
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IRS990/DeductibleArtContributionInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0809174
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0947336
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04200696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04260012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715992
IRS990ScheduleA/Total509Grp/TotalAmt04260012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04260012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094034
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization holds informatl meetins with notes taken when appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee meetings are formally held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is circulated to the members as requested prior to filing. The Executive Director reviews.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072670
IRS990/TotalAssetsEOYAmt059433
IRS990/TotalAssetsGrp/BOYAmt072670
IRS990/TotalAssetsGrp/EOYAmt059433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0809174
IRS990/TotalProgramServiceRevenueAmt0942836
IRS990/TotalReportableCompFromOrgAmt039735
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03478
IRS990/TravelGrp/TotalAmt03478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03920 13th Ave East
IRS990/USAddress/CityNm0Hibbing
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Ives
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02182637450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiddy Karousel Day Care Center
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0411236276
ReturnHeader/Filer/PhoneNum02182637450
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 13th Ave East
ReturnHeader/Filer/USAddress/CityNm0Hibbing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0557463672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036B187A871E036921D7798E53DD13E2B8C84241E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09119B4D344883CE88C5C0BC4F151F1B6F7358489
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.218.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:39:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLE & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 E HOWARD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIBBING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557461714
ReturnHeader/PreparerPersonGrp/PhoneNum02182625525
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Sterle
ReturnHeader/ReturnTs02020-11-11T14:39:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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