Civic Intelligence

Kiddy Karousel Day Care Center

990 • Fiscal year 2017 • EIN 41-1236276

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3920 13th Ave EastHibbing, MN 55746-3672

(218) 263-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,325

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$51,017

Up $14,511 (+40%) from 2016

Net Assets

Up

$51,017

Up $23,224 (+84%) from 2016

Liabilities

Down

$0

Down $8,713 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$872,321

Up $123,969 (+17%) from 2016

Expenses

Up

$849,097

Up $85,948 (+11%) from 2016

Net Income

Up

$23,224

Up $38,021 (+257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$51,017
Liabilities$0
Net Assets$51,017
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$872,321
Expenses$849,097
Net Income$23,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$872,321
Mission and Program Overview

Mission

To provide quality daycare

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$36,506$35,017▼ $1,489
Cash and Non-Interest-Bearing Accounts-$16,000-
Total Assets$36,506$51,017▲ $14,511
Liabilities
Accounts Payable and Accrued Expenses$8,713--
Total Liabilities$8,713$0▼ $8,713
Net Assets / Fund Balance
Unrestricted Net Assets$27,793$51,017▲ $23,224
Total Net Assets Fund Balance$27,793$51,017▲ $23,224
Total Liabilities and Net Assets / Fund Balance$36,506$51,017▲ $14,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,017$55,176$90,193
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat IvesExecutive DirectorFT$41,325$41,325

Board Members and Trustees

NameTitle
Andy BorlandPresident
Gerri PodrugSecretary
Robin AndreasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018
Program Service Revenue
$870,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,018
Change in Net Assets
$23,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,727
Other Expenses$196,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,427$60,501$0$552,928
Payroll Taxes$48,453$10,021$0$58,474
Occupancy$44,705$4,968$0$49,673
Current Officers, Directors, Trustees, and Key Employees$0$41,325$0$41,325
All Other Expenses$23,667$8,335$0$32,002
Insurance$13,850$1,204$0$15,054
Other Expenses$7,603$2,535$0$10,138
Depreciation Depletion$5,516$614$0$6,130
Travel$4,344$494$0$4,838
Office Expenses$0$4,486$0$4,486
Advertising$3,988$445$0$4,433
Total Functional Expenses$713,019$136,078$0$849,097
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 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
2018-11-14
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
62
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.”

Form 990EZ, Part II, Line 26

“Cash held under collaborative agreement”

Form 990EZ, Part II, Line 26

“Short term payable”

Form 990, Part IX, Line 24E

“Dues/subscriptions 933. 0. 933. 0.”

Form 990, Part IX, Line 24E

“Employee training/expense 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5960. 894. 5066. 0.”

Form 990, Part IX, Line 24E

“Postage 1896. 190. 1706. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 18421. 18421. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 3655. 3655. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 630. 0. 630. 0.”

Raw XML Appendix365 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.

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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/ExplanationTxt4Cash held under collaborative agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Short term payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/subscriptions 933. 0. 933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee training/expense 507. 507. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036506
IRS990/TotalAssetsEOYAmt051017
IRS990/TotalAssetsGrp/BOYAmt036506
IRS990/TotalAssetsGrp/EOYAmt051017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02018
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08713
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08713
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051017
IRS990/TotalProgramServiceExpensesAmt0713019
IRS990/TotalProgramServiceRevenueAmt0870303
IRS990/TotalReportableCompFromOrgAmt041325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872321
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0494
IRS990/TravelGrp/ProgramServicesAmt04344
IRS990/TravelGrp/TotalAmt04838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051017
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT IVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182637450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0D283AA452F0000C5A33264BB77070D2C8CFE5D7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE264F30019F4750580683BE5AB42C38102B8F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.208.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:25:12
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE STERLE
ReturnHeader/ReturnTs02018-11-14T13:25:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,017
Liabilities
$0
Net assets
$51,017
Revenue
$872,321
Expenses
$849,097
Net income
$23,224
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
2017Detailed filing. Detailed filing data is available for this year.$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