Civic Intelligence

Kids Corner Child Care Center

EIN 41-1676095 • 501(c)3 • Saint Peter, MN

Profile

Childcare/preschool/school age educational program

600 S Fifth StreetSaint Peter, MN 56082

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% 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

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$291,154

Up $10,593 (+3.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$291,154

Up $10,593 (+3.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$760,128

Down $3,383 (-0.4%) from 2023

Expenses

Down

$749,535

Down $851 (-0.1%) from 2023

Net Income

Down

$10,593

Down $2,532 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $76,690Liabilities 2011: $3,235Net Assets 2011: $73,4552011Assets 2012: $130,164Liabilities 2012: $2,997Net Assets 2012: $127,1672012Assets 2013: $162,406Liabilities 2013: $0Net Assets 2013: $162,4062013Assets 2014: $182,705Liabilities 2014: $0Net Assets 2014: $182,7052014Assets 2015: $174,746Liabilities 2015: $80Net Assets 2015: $174,6662015Assets 2016: $176,083Liabilities 2016: $80Net Assets 2016: $176,0032016Assets 2017: $174,957Liabilities 2017: $80Net Assets 2017: $174,8772017Assets 2018: $152,780Liabilities 2018: $11,494Net Assets 2018: $141,2862018Assets 2019: $81,657Liabilities 2019: $11,364Net Assets 2019: $70,2932019Assets 2020: $194,892Liabilities 2020: $104,915Net Assets 2020: $89,9772020Assets 2021: $225,868Liabilities 2021: $10,000Net Assets 2021: $215,8682021Assets 2022: $267,436Liabilities 2022: $0Net Assets 2022: $267,4362022Assets 2023: $280,561Liabilities 2023: $0Net Assets 2023: $280,5612023Assets 2024: $291,154Liabilities 2024: $0Net Assets 2024: $291,1542024

Highlighted filing

2024

Assets$291,154
Liabilities$0
Net Assets$291,154
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $535,346Expenses 2011: $512,916Net Income 2011: $22,4302011Revenue 2012: $546,584Expenses 2012: $492,872Net Income 2012: $53,7122012Revenue 2013: $542,550Expenses 2013: $507,311Net Income 2013: $35,2392013Revenue 2014: $544,888Expenses 2014: $524,589Net Income 2014: $20,2992014Revenue 2015: $539,452Expenses 2015: $547,491Net Income 2015: -$8,0392015Revenue 2016: $544,177Expenses 2016: $542,840Net Income 2016: $1,3372016Revenue 2017: $603,781Expenses 2017: $604,907Net Income 2017: -$1,1262017Revenue 2018: $556,565Expenses 2018: $590,155Net Income 2018: -$33,5902018Revenue 2019: $544,437Expenses 2019: $615,430Net Income 2019: -$70,9932019Revenue 2020: $599,919Expenses 2020: $580,235Net Income 2020: $19,6842020Revenue 2021: $673,642Expenses 2021: $629,351Net Income 2021: $44,2912021Revenue 2022: $704,686Expenses 2022: $660,750Net Income 2022: $43,9362022Revenue 2023: $763,511Expenses 2023: $750,386Net Income 2023: $13,1252023Revenue 2024: $760,128Expenses 2024: $749,535Net Income 2024: $10,5932024

Highlighted filing

2024

Revenue$760,128
Expenses$749,535
Net Income$10,593
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
$291,154
Liabilities
$0
Net assets
$291,154
Revenue
$760,128
Expenses
$749,535
Net income
$10,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$7.60$7.50$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$7.64$7.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$7.05$6.61$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.10$2.16$6.74$6.29$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.05$0.90$6.00$5.80$0.20
2019Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$5.44$6.15$0.71
2018Summary only. Only limited summary data is available for this year.$1.53$0.11$1.41$5.57$5.90$0.34
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$6.04$6.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$5.44$5.43$0.01
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$5.39$5.47$0.08
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$5.45$5.25$0.20
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$5.43$5.07$0.35
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$5.47$4.93$0.54
2011Summary only. Only limited summary data is available for this year.$0.77$0.03$0.73$5.35$5.13$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$763,987
Mission and Program Overview

Mission

Childcare/preschool/school age educational program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,246$278,358▲ $11,112
Land, Buildings, and Equipment, Net$13,315$12,796▼ $519
Total Assets$280,561$291,154▲ $10,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,561$291,154▲ $10,593
Total Net Assets Fund Balance$280,561$291,154▲ $10,593
Total Liabilities and Net Assets / Fund Balance$280,561$291,154▲ $10,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,796$74,440$87,236
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bridget WoitasPresident
Ashley DauerDirector
Dani RoehrkasseDirector
Josh FlattumDirector
Lindsey SwingDirector
Bridget SchmidtkeSecretary
Justin JaspersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,309
Investment Income
$141
Other Revenue
$87,678
Change in Net Assets
$10,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,352
Other Expenses$214,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,478--$491,478
Occupancy$106,426--$106,426
Payroll Taxes$30,205--$30,205
Office Expenses$19,685--$19,685
Other Employee Benefits$13,669--$13,669
Insurance$9,691--$9,691
Fees for Services Accounting$7,800--$7,800
Advertising$3,032--$3,032
Other Expenses$1,600--$1,600
Depreciation Depletion$519--$519
Total Functional Expenses$749,535$0$0$749,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,677
Gaming Direct Expenses$3,859
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
Backup withholding compliance
Yes
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 11B

“Return reviewed by governing body before return was filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kids Corner Child Care Center
EIN
41-1676095
Phone
5079341002
Address
600 S FIFTH STREET, SAINT PETER, MN 56082

Signing Officer

Name
Cassie Frey
Title
Center Director
Phone
5079341002
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Frey
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Marie Dranttel CPA
Address
117 S 3RD ST, SAINT PETER, MN 56082
Preparer
Marie Dranttel
Phone
5079342670
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Foster grandparents assist with various childcare needs and activities. No benefits or compensation is provided to the volunteers of kids corner.”

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

“Kids corner provides affordable daycare and educational programs for families within the greater saint peter community. Infants, toddlers, preschools and school age children programs are available through out the year.”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593079
IRS990ScheduleA/Total509Grp/TotalAmt03472028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03496886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER GRANDPARENTS ASSIST WITH VARIOUS CHILDCARE NEEDS AND ACTIVITIES. NO BENEFITS OR COMPENSATION IS PROVIDED TO THE VOLUNTEERS OF KIDS CORNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS CORNER PROVIDES AFFORDABLE DAYCARE AND EDUCATIONAL PROGRAMS FOR FAMILIES WITHIN THE GREATER SAINT PETER COMMUNITY. INFANTS, TODDLERS, PRESCHOOLS AND SCHOOL AGE CHILDREN PROGRAMS ARE AVAILABLE THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY GOVERNING BODY BEFORE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280561
IRS990/TotalAssetsEOYAmt0291154
IRS990/TotalAssetsGrp/BOYAmt0280561
IRS990/TotalAssetsGrp/EOYAmt0291154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291154
IRS990/TotalOtherProgSrvcExpenseAmt0519
IRS990/TotalOtherProgSrvcRevenueAmt0519
IRS990/TotalProgramServiceExpensesAmt0749535
IRS990/TotalProgramServiceRevenueAmt0672309
IRS990/TotalRevenueGrp/ExclusionAmt02959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S 5TH ST
IRS990/USAddress/CityNm0SAINT PETER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079341002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CORNER CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0411676095
ReturnHeader/Filer/PhoneNum05079341002
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411784633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE DRANTTEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056082
ReturnHeader/PreparerPersonGrp/PhoneNum05079342670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE DRANTTEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-12T11:38:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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