Civic Intelligence

Kid Zone Child Care Center

990 • Fiscal year 2016 • EIN 41-1683532

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.KZCCC.COM

View Organization Page

3700 Alabama Ave SSt Louis Park, MN 55416

(952) 929-7636

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,267

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$369,801

Up $2,763 (+0.8%) from 2015

Net Assets

Up

$369,801

Up $2,763 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Up

$1,208,335

Up $30,197 (+2.6%) from 2015

Expenses

Up

$1,205,716

Up $113,468 (+10%) from 2015

Net Income

Down

$2,619

Down $83,271 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $163,780Liabilities 2011: $25,484Net Assets 2011: $138,2962011Assets 2012: $187,582Liabilities 2012: $11,365Net Assets 2012: $176,2172012Assets 2013: $186,110Liabilities 2013: -$1,078Net Assets 2013: $187,1882013Assets 2014: $281,296Liabilities 2014: $0Net Assets 2014: $281,2962014Assets 2015: $367,038Liabilities 2015: $0Net Assets 2015: $367,0382015Assets 2016: $369,801Liabilities 2016: $0Net Assets 2016: $369,8012016Assets 2017: $400,586Liabilities 2017: $0Net Assets 2017: $400,5862017Assets 2018: $482,030Liabilities 2018: $12,267Net Assets 2018: $469,7632018Assets 2019: $437,393Liabilities 2019: $0Net Assets 2019: $437,3932019Assets 2020: $492,060Liabilities 2020: $0Net Assets 2020: $492,0602020Assets 2021: $808,357Liabilities 2021: $70,882Net Assets 2021: $737,4752021Assets 2022: $2,681,864Liabilities 2022: $2,063,421Net Assets 2022: $618,4432022Assets 2023: $2,646,637Liabilities 2023: $1,865,558Net Assets 2023: $781,0792023Assets 2024: $2,281,530Liabilities 2024: $1,448,880Net Assets 2024: $832,6502024

Highlighted filing

2016

Assets$369,801
Liabilities$0
Net Assets$369,801
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,005,002Expenses 2011: $787,633Net Income 2011: $217,3692011Expenses 2012: $909,8392012Revenue 2013: $981,738Expenses 2013: $970,767Net Income 2013: $10,9712013Revenue 2014: $1,097,812Expenses 2014: $1,003,704Net Income 2014: $94,1082014Revenue 2015: $1,178,138Expenses 2015: $1,092,248Net Income 2015: $85,8902015Revenue 2016: $1,208,335Expenses 2016: $1,205,716Net Income 2016: $2,6192016Revenue 2017: $1,290,892Expenses 2017: $1,260,107Net Income 2017: $30,7852017Revenue 2018: $1,333,418Expenses 2018: $1,264,241Net Income 2018: $69,1772018Revenue 2019: $1,343,455Expenses 2019: $1,375,825Net Income 2019: -$32,3702019Revenue 2020: $1,387,025Expenses 2020: $1,332,358Net Income 2020: $54,6672020Revenue 2021: $1,674,085Expenses 2021: $1,428,670Net Income 2021: $245,4152021Revenue 2022: $2,044,280Expenses 2022: $2,132,646Net Income 2022: -$88,3662022Revenue 2023: $2,616,800Expenses 2023: $2,454,164Net Income 2023: $162,6362023Revenue 2024: $2,675,736Expenses 2024: $2,624,165Net Income 2024: $51,5712024

Highlighted filing

2016

Revenue$1,208,335
Expenses$1,205,716
Net Income$2,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,208,335
Mission and Program Overview

Mission

To provide quality childcare and early education for children ages 6 weeks to kindergarten. Program services provided year round, monday - friday and include enrichment classes and food program (2 meals plus snack).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,719$210,438▼ $30,281
Cash and Non-Interest-Bearing Accounts$90,691$97,387▲ $6,696
Land, Buildings, and Equipment, Net$35,628$61,976▲ $26,348
Total Assets$367,038$369,801▲ $2,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$367,038$369,801▲ $2,763
Total Net Assets Fund Balance$367,038$369,801▲ $2,763
Total Liabilities and Net Assets / Fund Balance$367,038$369,801▲ $2,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,486$13,489$73,975
Equipment$1,490$12,750$14,240
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcy DearkingExecutive DiFT$71,267$71,267

Board Members and Trustees

NameTitle
Greta HansonPresident
Damon OplandBoard Member
Jason SchmidtBoard Member
Katie GriffinBoard Member
Kristen AngelBoard Member
Krysta KoepkeBoard Member
Liliya RajsombathBoard Member
Ryan HorstmanBoard Member
Michaela HackeySecretary
Nick JohnsonTreasurer
Allison YemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,498
Program Service Revenue
$1,166,911
Investment Income
$530
Other Revenue
$23,396
Change in Net Assets
$2,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,335
Revenue Not Reported on Form 990
$-20,805
Total Revenue per Audited Statements
$1,187,530
Total Revenue per Form 990
$1,208,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,696
Other Expenses$338,020
Total Fundraising Expense$8,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,481$46,089-$713,570
Occupancy$75,862--$75,862
Current Officers, Directors, Trustees, and Key Employees-$71,267-$71,267
Insurance$60,629--$60,629
Payroll Taxes$51,532$8,978-$60,510
Other Employee Benefits$22,349--$22,349
Fees for Services Accounting-$16,773-$16,773
All Other Expenses$8,409$5,911-$14,320
Other Expenses$1,016$13,650$8,670$8,670
Depreciation Depletion$7,175--$7,175
Office Expenses-$6,292-$6,292
Fees for Services Other$1,900$260-$2,160
Total Functional Expenses$1,027,826$169,220$8,670$1,205,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,716
Total Expenses per Form 990$1,205,716
Total Expenses per Audited Statements$1,190,061
Expenses Not Reported on Form 990$-15,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Contrib.$17,498---
Total Events$17,498---
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Copies of form 990 were distributed to all board members for review, with subsequent discussion at a full board meeting, before submission of the form to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The human resource committee reviews the director annually and based on accomplishments, the hr committe collaborates with the finance committee and provides a recommendation for a pay increase or 1-time bonus to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kid Zone Child Care Center
EIN
41-1683532
Phone
9529297636
Address
3700 ALABAMA AVE S, ST LOUIS PARK, MN 55416

Signing Officer

Name
Greta Hanson
Title
President
Phone
9529297636
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Hanson
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
30

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Jenna Mueller
Phone
7634505445
Supplemental Narrative

Additional Explanations

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

“Kid zone child care center provides care and early education for children 6 weeks to the beginning of kindergarten. The program design, curriculum and enrichment activities promote emotional, social, physical, and intellectual development. The professional staff provides safe, nurturing and stimulating play experiences within a small teacher-child ration. The center's program also includes a food service meal program which includes breakfast, lunch and an afternoon snack. The enrichment activities include: music, creative movement, signing, computer skills and art. The center provides these services for up to 82 children on a year-round monday through friday basis. Center hours are 6:30am to 6:00pm with occasional special family events held in the evenings or saturdays.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Decrease in deferred revenue 2,667 increase in accounts receivable 1,007 fundraising expense -8,670 unrealized gains 144 food reimbursement -15,755 composting reimbursement -198”

Schedule D, Page 4, Part XII, Line 2D

“Accrued vacation -3,554 increase in prepaid rent -3,529 decrease in 401k liability -1,887 sl lease liability 7,061 increase in prepaid insurance -3,271 increase in prepaid curriculum -880 fundraising expense -8,670 food reimbursement -15,755 composting reimbursement -198 increase in accounts payable 466 increase in accrued payroll 15,462 decrease in other accrued expenses -400 increase in employee advances -500”

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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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022349
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013650
IRS990/OtherExpensesGrp/ProgramServicesAmt080131
IRS990/OtherExpensesGrp/ProgramServicesAmt151342
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/TotalAmt080131
IRS990/OtherExpensesGrp/TotalAmt151342
IRS990/OtherExpensesGrp/TotalAmt214666
IRS990/OtherExpensesGrp/TotalAmt38670
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0STATE FOOD REIMB PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REGISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21675
IRS990/OtherRevenueTotalAmt023396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08978
IRS990/PayrollTaxesGrp/ProgramServicesAmt051532
IRS990/PayrollTaxesGrp/TotalAmt060510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRETA HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KID ZONE CHILD CARE CENTER PROVIDES CARE AND EARLY EDUCATION FOR CHILDREN 6 WEEKS TO THE BEGINNING OF KINDERGARTEN. THE PROGRAM DESIGN, CURRICULUM AND ENRICHMENT ACTIVITIES PROMOTE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. THE PROFESSIONAL STAFF PROVIDES SAFE, NURTURING AND STIMULATING PLAY EXPERIENCES WITHIN A SMALL TEACHER-CHILD RATION. THE CENTER'S PROGRAM ALSO INCLUDES A FOOD SERVICE MEAL PROGRAM WHICH INCLUDES BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE ENRICHMENT ACTIVITIES INCLUDE: MUSIC, CREATIVE MOVEMENT, SIGNING, COMPUTER SKILLS AND ART. THE CENTER PROVIDES THESE SERVICES FOR UP TO 82 CHILDREN ON A YEAR-ROUND MONDAY THROUGH FRIDAY BASIS. CENTER HOURS ARE 6:30AM TO 6:00PM WITH OCCASIONAL SPECIAL FAMILY EVENTS HELD IN THE EVENINGS OR SATURDAYS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0293578
IRS990/PYOtherRevenueAmt020679
IRS990/PYProgramServiceRevenueAmt01135659
IRS990/PYRevenuesLessExpensesAmt085890
IRS990/PYSalariesCompEmpBnftPaidAmt0798670
IRS990/PYTotalExpensesAmt01092248
IRS990/PYTotalRevenueAmt01178138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01166911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01187529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01154408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01084624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0936964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05324101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05416057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01205027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947760
IRS990ScheduleA/Total509Grp/TotalAmt05416057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05417871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014240
IRS990ScheduleD/ExpensesNotReportedAmt0-15655
IRS990ScheduleD/ExpensesSubtotalAmt01205716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073975
IRS990ScheduleD/OtherExpensesIncludedAmt0-15655
IRS990ScheduleD/OtherRevenueAmt0-20805
IRS990ScheduleD/RevenueNotReportedAmt0-20805
IRS990ScheduleD/RevenueSubtotalAmt01208335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN DEFERRED REVENUE 2,667 INCREASE IN ACCOUNTS RECEIVABLE 1,007 FUNDRAISING EXPENSE -8,670 UNREALIZED GAINS 144 FOOD REIMBURSEMENT -15,755 COMPOSTING REIMBURSEMENT -198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED VACATION -3,554 INCREASE IN PREPAID RENT -3,529 DECREASE IN 401K LIABILITY -1,887 SL LEASE LIABILITY 7,061 INCREASE IN PREPAID INSURANCE -3,271 INCREASE IN PREPAID CURRICULUM -880 FUNDRAISING EXPENSE -8,670 FOOD REIMBURSEMENT -15,755 COMPOSTING REIMBURSEMENT -198 INCREASE IN ACCOUNTS PAYABLE 466 INCREASE IN ACCRUED PAYROLL 15,462 DECREASE IN OTHER ACCRUED EXPENSES -400 INCREASE IN EMPLOYEE ADVANCES -500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061976
IRS990ScheduleD/TotalExpensesPerForm990Amt01205716
IRS990ScheduleD/TotalRevenuePerForm990Amt01208335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT CONTRIB.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KID ZONE CHILD CARE CENTER PROVIDES CARE AND EARLY EDUCATION FOR CHILDREN 6 WEEKS TO THE BEGINNING OF KINDERGARTEN. THE PROGRAM DESIGN, CURRICULUM AND ENRICHMENT ACTIVITIES PROMOTE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. THE PROFESSIONAL STAFF PROVIDES SAFE, NURTURING AND STIMULATING PLAY EXPERIENCES WITHIN A SMALL TEACHER-CHILD RATION. THE CENTER'S PROGRAM ALSO INCLUDES A FOOD SERVICE MEAL PROGRAM WHICH INCLUDES BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE ENRICHMENT ACTIVITIES INCLUDE: MUSIC, CREATIVE MOVEMENT, SIGNING, COMPUTER SKILLS AND ART. THE CENTER PROVIDES THESE SERVICES FOR UP TO 82 CHILDREN ON A YEAR-ROUND MONDAY THROUGH FRIDAY BASIS. CENTER HOURS ARE 6:30AM TO 6:00PM WITH OCCASIONAL SPECIAL FAMILY EVENTS HELD IN THE EVENINGS OR SATURDAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, WITH SUBSEQUENT DISCUSSION AT A FULL BOARD MEETING, BEFORE SUBMISSION OF THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCE COMMITTEE REVIEWS THE DIRECTOR ANNUALLY AND BASED ON ACCOMPLISHMENTS, THE HR COMMITTE COLLABORATES WITH THE FINANCE COMMITTEE AND PROVIDES A RECOMMENDATION FOR A PAY INCREASE OR 1-TIME BONUS TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367038
IRS990/TotalAssetsEOYAmt0369801
IRS990/TotalAssetsGrp/BOYAmt0367038
IRS990/TotalAssetsGrp/EOYAmt0369801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017498
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369801
IRS990/TotalProgramServiceExpensesAmt01027826
IRS990/TotalProgramServiceRevenueAmt01166911
IRS990/TotalReportableCompFromOrgAmt071267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190837

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,801
Liabilities
$0
Net assets
$369,801
Revenue
$1,208,335
Expenses
$1,205,716
Net income
$2,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.45$0.83$2.68$2.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.87$0.78$2.62$2.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.06$0.62$2.04$2.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.67$1.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.39$1.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.34$1.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.21$1.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.18$1.09$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.10$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.91
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$1.01$0.79$0.22