Civic Intelligence

Kiddy Karousel Day Care Center

990 • Fiscal year 2018 • EIN 41-1236276

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,325

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$72,670

Up $21,653 (+42%) from 2017

Net Assets

Up

$72,670

Up $21,653 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$993,066

Up $120,745 (+14%) from 2017

Expenses

Up

$971,413

Up $122,316 (+14%) from 2017

Net Income

Down

$21,653

Down $1,571 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$72,670
Liabilities$0
Net Assets$72,670
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$993,066
Expenses$971,413
Net Income$21,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$993,066
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$35,017$51,171▲ $16,154
Cash and Non-Interest-Bearing Accounts$16,000$21,499▲ $5,499
Total Assets$51,017$72,670▲ $21,653
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,017$72,670▲ $21,653
Total Net Assets Fund Balance$51,017$72,670▲ $21,653
Total Liabilities and Net Assets / Fund Balance$51,017$72,670▲ $21,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,051$19,828-
Leasehold Improvements$36,120$23,037-
Compensation and Service Providers
Top Officer Pay62nd 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
$22,993
Program Service Revenue
$968,367
Investment Income
$0
Other Revenue
$1,706
All Other Contributions
$22,993
Change in Net Assets
$21,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,096
Other Expenses$296,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$511,952$64,538$0$576,490
All Other Expenses$67,980$7,744$0$75,724
Occupancy$68,114$7,569$0$75,683
Payroll Taxes$41,633$8,610$0$50,243
Current Officers, Directors, Trustees, and Key Employees$0$41,325$0$41,325
Insurance$12,808$1,113$0$13,921
Depreciation Depletion$6,563$730$0$7,293
Other Expenses$5,326$1,776$0$7,102
Other Employee Benefits$5,832$1,206$0$7,038
Office Expenses$0$4,760$0$4,760
Travel$3,538$0$0$3,538
Advertising$1,555$173$0$1,728
Total Functional Expenses$831,058$140,355$0$971,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,706
Fundraising Direct Expenses$0
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
2019-11-14
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
61
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 990, Part IX, Line 24E

“Dues/subscriptions 1467. 0. 1467. 0.”

Form 990, Part IX, Line 24E

“Employee training/expense 1638. 1638. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5581. 837. 4744. 0.”

Form 990, Part IX, Line 24E

“Postage 959. 96. 863. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 23437. 23437. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 595. 0. 595. 0.”

Form 990, Part IX, Line 24E

“License and fees 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Temp staff - contract labor 40786. 40786. 0. 0.”

Raw XML Appendix393 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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051171
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/ExplanationTxt4Dues/subscriptions 1467. 0. 1467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee training/expense 1638. 1638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 5581. 837. 4744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 959. 96. 863. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies 23437. 23437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional fees 595. 0. 595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and fees 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Temp staff - contract labor 40786. 40786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt051017
IRS990/TotalAssetsEOYAmt072670
IRS990/TotalAssetsGrp/BOYAmt051017
IRS990/TotalAssetsGrp/EOYAmt072670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022993
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831058
IRS990/TotalProgramServiceRevenueAmt0968367
IRS990/TotalReportableCompFromOrgAmt041325
IRS990/TotalRevenueGrp/ExclusionAmt01706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03538
IRS990/TravelGrp/TotalAmt03538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072670
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Ives
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02182637450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:28:50
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Sterle
ReturnHeader/ReturnTs02019-11-14T13:28:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,670
Liabilities
$0
Net assets
$72,670
Revenue
$993,066
Expenses
$971,413
Net income
$21,653
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
2018Detailed filing. Detailed filing data is available for this year.$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