Civic Intelligence

Kasson Mantorville Nursery Group

EIN 41-1263635 • 501(c)3 • Kasson, MN

Profile

Provider of early childhood education for preschool aged children and provider of daycare for infant through school aged children. The center is licensed for 75 children.

409 8th St NWKasson, MN 55944

kmnurserygroup.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$384,591

Down $30,591 (-7.4%) from 2023

Liabilities

Down

$80,113

Down $28,137 (-26%) from 2023

Net Assets

Down

$304,478

Down $2,454 (-0.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$971,515

Up $89,899 (+10%) from 2023

Expenses

Up

$973,969

Up $122,788 (+14%) from 2023

Net Income

Down

-$2,454

Down $32,889 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $484,586Liabilities 2011: $484,843Net Assets 2011: -$2572011Assets 2012: $475,914Liabilities 2012: $459,335Net Assets 2012: $16,5792012Assets 2013: $447,363Liabilities 2013: $429,338Net Assets 2013: $18,0252013Assets 2014: $442,403Liabilities 2014: $396,385Net Assets 2014: $46,0182014Assets 2015: $415,371Liabilities 2015: $358,901Net Assets 2015: $56,4702015Assets 2016: $404,134Liabilities 2016: $327,321Net Assets 2016: $76,8132016Assets 2017: $394,743Liabilities 2017: $296,850Net Assets 2017: $97,8932017Assets 2018: $358,960Liabilities 2018: $285,062Net Assets 2018: $73,8982018Assets 2019: $359,686Liabilities 2019: $247,361Net Assets 2019: $112,3252019Assets 2020: $433,785Liabilities 2020: $334,818Net Assets 2020: $98,9672020Assets 2021: $496,624Liabilities 2021: $174,059Net Assets 2021: $322,5652021Assets 2022: $423,192Liabilities 2022: $146,695Net Assets 2022: $276,4972022Assets 2023: $415,182Liabilities 2023: $108,250Net Assets 2023: $306,9322023Assets 2024: $384,591Liabilities 2024: $80,113Net Assets 2024: $304,4782024

Highlighted filing

2024

Assets$384,591
Liabilities$80,113
Net Assets$304,478
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $719,773Expenses 2011: $695,420Net Income 2011: $24,3532011Revenue 2012: $818,684Expenses 2012: $801,848Net Income 2012: $16,8362012Revenue 2013: $867,110Expenses 2013: $865,664Net Income 2013: $1,4462013Revenue 2014: $954,042Expenses 2014: $925,253Net Income 2014: $28,7892014Revenue 2015: $969,581Expenses 2015: $959,129Net Income 2015: $10,4522015Revenue 2016: $1,036,131Expenses 2016: $1,015,788Net Income 2016: $20,3432016Revenue 2017: $1,037,828Expenses 2017: $1,016,748Net Income 2017: $21,0802017Revenue 2018: $948,606Expenses 2018: $972,601Net Income 2018: -$23,9952018Revenue 2019: $897,837Expenses 2019: $859,410Net Income 2019: $38,4272019Revenue 2020: $769,879Expenses 2020: $783,237Net Income 2020: -$13,3582020Revenue 2021: $1,038,799Expenses 2021: $815,201Net Income 2021: $223,5982021Revenue 2022: $754,759Expenses 2022: $800,827Net Income 2022: -$46,0682022Revenue 2023: $881,616Expenses 2023: $851,181Net Income 2023: $30,4352023Revenue 2024: $971,515Expenses 2024: $973,969Net Income 2024: -$2,4542024

Highlighted filing

2024

Revenue$971,515
Expenses$973,969
Net Income-$2,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,591
Liabilities
$80,113
Net assets
$304,478
Revenue
$971,515
Expenses
$973,969
Net income
-$2,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.97$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.88$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.28$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$1.04$0.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$0.77$0.78$0.01
2019Summary only. Only limited summary data is available for this year.$0.36$0.25$0.11$0.90$0.86$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.29$0.07$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.10$1.04$1.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.40$0.33$0.08$1.04$1.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$0.97$0.96$0.01
2014Summary only. Only limited summary data is available for this year.$0.44$0.40$0.05$0.95$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.43$0.02$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.46$0.02$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$0.72$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$973,392
Mission and Program Overview

Mission

Provider of early childhood education for preschool aged children and provider of daycare for infant through school aged children. The center is licensed for 75 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,123$175,644▼ $20,479
Savings and Temporary Cash Investments$131,794$116,298▼ $15,496
Accounts Receivable$59,392$73,374▲ $13,982
Cash and Non-Interest-Bearing Accounts$27,873$19,275▼ $8,598
Total Assets$415,182$384,591▼ $30,591
Liabilities
Other Liabilities$108,250$80,113▼ $28,137
Total Liabilities$108,250$80,113▼ $28,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,932$304,478▼ $2,454
Total Net Assets Fund Balance$306,932$304,478▼ $2,454
Total Liabilities and Net Assets / Fund Balance$415,182$384,591▼ $30,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,924$512,971$627,895
Land$60,720-$60,720
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amy FjerstadPresident
Kady BushoParent Membe
Makayla KunkelParent Membe
Sam JacobsonParent Membe
Brianna JohnsonSecretary
Katie NelsonTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$17,539
Program Service Revenue
$952,368
Investment Income
$1,374
Other Revenue
$234
Change in Net Assets
$-2,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,333
Other Expenses$276,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,654--$643,654
Occupancy$63,113--$63,113
Payroll Taxes$49,646--$49,646
All Other Expenses$30,464--$30,464
Depreciation Depletion$20,479--$20,479
Insurance$19,137--$19,137
Other Expenses$15,125--$15,125
Advertising$8,811--$8,811
Fees for Services Accounting$6,420--$6,420
Interest$5,004--$5,004
Other Employee Benefits$4,033--$4,033
Office Expenses$2,573--$2,573
Total Functional Expenses$973,969$0$0$973,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,111
Fundraising Direct Expenses$1,877
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eastwood Loan 0463$75,998
Payroll$4,115
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Amy fjerstad 621 6th street w mantorville, mn 55955 brianna johnson 21147 599th st dodge center, mn 55927 sam jacobson 803 7th street ne kasson , mn 55944 makayla kunkel 501 west main kasson, mn 55944 kady busho 710 6th st w mantorville, mn 55944”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kasson Mantorville Nursery Group
EIN
41-1263635
Phone
5076344550
Address
409 8TH ST NW, KASSON, MN 55944

Signing Officer

Name
Katie Nelson
Title
Treasurer - Director
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Nelson
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
34

Preparer

Firm
Mckern Financial Group Inc
Address
203 W MAIN ST, KASSON, MN 55944
Preparer
Christopher Mckern
Phone
5076344307
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with special functions.”

Form 990, Page 2, Part III, Line 4D

“Provided education and daycare services to infant through school aged children.”

Raw XML Appendix334 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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN PARENT LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS FOR CHILD CARE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH SPECIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EDUCATION AND DAYCARE SERVICES TO INFANT THROUGH SCHOOL AGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMY FJERSTAD 621 6TH STREET W MANTORVILLE, MN 55955 BRIANNA JOHNSON 21147 599TH ST DODGE CENTER, MN 55927 SAM JACOBSON 803 7TH STREET NE KASSON , MN 55944 MAKAYLA KUNKEL 501 WEST MAIN KASSON, MN 55944 KADY BUSHO 710 6TH ST W MANTORVILLE, MN 55944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415182
IRS990/TotalAssetsEOYAmt0384591
IRS990/TotalAssetsGrp/BOYAmt0415182
IRS990/TotalAssetsGrp/EOYAmt0384591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017539
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108250
IRS990/TotalLiabilitiesEOYAmt080113
IRS990/TotalLiabilitiesGrp/BOYAmt0108250
IRS990/TotalLiabilitiesGrp/EOYAmt080113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304478
IRS990/TotalOtherProgSrvcExpenseAmt0973969
IRS990/TotalProgramServiceExpensesAmt0973969
IRS990/TotalProgramServiceRevenueAmt0952368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0520 WALNUT STREET
IRS990/USAddress/CityNm0MANTORVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055955
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KMNURSERYGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KASSON MANTORVILLE NURSERY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0KASS
ReturnHeader/Filer/EIN0411263635
ReturnHeader/Filer/PhoneNum05076344550
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 8TH ST NW
ReturnHeader/Filer/USAddress/CityNm0KASSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055944
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205374504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KASSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055944
ReturnHeader/PreparerPersonGrp/PhoneNum05076344307
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MCKERN
ReturnHeader/ReturnTs02024-11-26T14:44:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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