Civic Intelligence

Kids-R-IT Incorporated

EIN 41-1881615 • 501(c)3 • Worthington, MN

Profile

The school serves 100-150 infants, toddlers, pre-schoolers, and school age children each day Monday through Friday all year.

1118 Johnson AveWorthington, MN 56187
Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,979,158

Up $178,930 (+9.9%) from 2023

Liabilities

Down

$129,755

Down $2,042 (-1.5%) from 2023

Net Assets

Up

$1,849,403

Up $180,972 (+11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$1,140,379

Up $265,438 (+30%) from 2023

Expenses

Up

$961,241

Up $161,290 (+20%) from 2023

Net Income

Up

$179,138

Up $104,148 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,686Liabilities 2011: $4,976Net Assets 2011: $401,7102011Assets 2012: $498,291Liabilities 2012: $7,964Net Assets 2012: $490,3272012Assets 2013: $583,069Liabilities 2013: $9,004Net Assets 2013: $574,0652013Assets 2014: $677,304Liabilities 2014: $5,176Net Assets 2014: $672,1282014Assets 2015: $807,817Liabilities 2015: $6,953Net Assets 2015: $800,8642015Assets 2016: $940,826Liabilities 2016: $6,080Net Assets 2016: $934,7462016Assets 2017: $1,067,392Liabilities 2017: $6,552Net Assets 2017: $1,060,8402017Assets 2018: $1,232,177Liabilities 2018: $14,065Net Assets 2018: $1,218,1122018Assets 2019: $1,361,289Liabilities 2019: $0Net Assets 2019: $1,361,2892019Assets 2020: $1,519,629Liabilities 2020: $14,239Net Assets 2020: $1,505,3902020Assets 2021: $1,722,523Liabilities 2021: $116,054Net Assets 2021: $1,606,4692021Assets 2022: $1,711,188Liabilities 2022: $117,747Net Assets 2022: $1,593,4412022Assets 2023: $1,800,228Liabilities 2023: $131,797Net Assets 2023: $1,668,4312023Assets 2024: $1,979,158Liabilities 2024: $129,755Net Assets 2024: $1,849,4032024

Highlighted filing

2024

Assets$1,979,158
Liabilities$129,755
Net Assets$1,849,403
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $294,135Expenses 2011: $294,737Net Income 2011: -$6022011Revenue 2012: $386,236Expenses 2012: $308,585Net Income 2012: $77,6512012Revenue 2013: $449,944Expenses 2013: $348,542Net Income 2013: $101,4022013Revenue 2014: $498,325Expenses 2014: $400,262Net Income 2014: $98,0632014Revenue 2015: $513,336Expenses 2015: $394,418Net Income 2015: $118,9182015Revenue 2016: $546,535Expenses 2016: $421,883Net Income 2016: $124,6522016Revenue 2017: $576,464Expenses 2017: $450,370Net Income 2017: $126,0942017Revenue 2018: $673,987Expenses 2018: $516,715Net Income 2018: $157,2722018Revenue 2019: $749,055Expenses 2019: $605,878Net Income 2019: $143,1772019Revenue 2020: $786,992Expenses 2020: $633,370Net Income 2020: $153,6222020Revenue 2021: $775,548Expenses 2021: $674,469Net Income 2021: $101,0792021Revenue 2022: $705,996Expenses 2022: $719,024Net Income 2022: -$13,0282022Revenue 2023: $874,941Expenses 2023: $799,951Net Income 2023: $74,9902023Revenue 2024: $1,140,379Expenses 2024: $961,241Net Income 2024: $179,1382024

Highlighted filing

2024

Revenue$1,140,379
Expenses$961,241
Net Income$179,138
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
$1,979,158
Liabilities
$129,755
Net assets
$1,849,403
Revenue
$1,140,379
Expenses
$961,241
Net income
$179,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$1.14$0.96$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.13$1.67$0.87$0.80$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.71$0.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.61$0.78$0.67$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.79$0.63$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.75$0.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.67$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.58$0.45$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.55$0.42$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.50$0.40$0.10
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.45$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.39$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.29$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,140,379
Mission and Program Overview

Mission

The school serves 100-150 infants, toddlers, pre-schoolers, and school age children each day Monday through Friday all year.

The school serves 100-150 infants, toddlers, pre-schoolers and school age children each day Monday through Friday all year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,007,868$1,122,396▲ $114,528
Land, Buildings, and Equipment, Net$775,603$840,005▲ $64,402
Cash and Non-Interest-Bearing Accounts$30,000$30,000→ $0
Total Assets$1,800,228$1,979,158▲ $178,930
Other Assets Total$-13,243$-13,243→ $0
Liabilities
Unsecured Notes Loans Payable$106,869$106,869→ $0
Accounts Payable and Accrued Expenses$24,928$22,886▼ $2,042
Total Liabilities$131,797$129,755▼ $2,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,188$1,836,160▲ $180,972
Net Assets With Donor Restrictions$13,243$13,243→ $0
Total Net Assets Fund Balance$1,668,431$1,849,403▲ $180,972
Total Liabilities and Net Assets / Fund Balance$1,800,228$1,979,158▲ $178,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,830$204,871$388,577
Equipment$12,188$86,046$32,593
Other Land Buildings$62,987--
Land$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam DuffyPresidentFT$134,775$134,775
Darcy K SpiesSecretaryFT$56,758$56,758

Board Members and Trustees

NameTitle
Krayton StenzelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$93,868
Program Service Revenue
$997,362
Investment Income
$40,406
Other Revenue
$8,743
Change in Net Assets
$179,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,685
Other Expenses$200,556
Total Fundraising Expense$5,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,466$191,534-$693,000
Payroll Taxes$37,647$14,641-$52,288
All Other Expenses$46,510--$46,510
Occupancy$36,630--$36,630
Depreciation Depletion$8,504$17,744-$26,248
Insurance$17,761--$17,761
Fees for Services Other-$11,055$5,125$16,180
Other Employee Benefits$15,397--$15,397
Conferences and Meetings$4,193--$4,193
Office Expenses-$3,176-$3,176
Fees for Services Accounting-$1,920-$1,920
Other Expenses$747--$747
Advertising$663--$663
Total Functional Expenses$716,046$240,070$5,125$961,241
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
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“Members or stockholder classes and rights”

Member election for additional members Part VI line 7A

“Member election for additinal memebers”

Governing body decisions Part VI line 7B

“Governing body decisions”

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“No committee meeting assigned”

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Governing documents etc available to public Part VI line 19

“All government documents are availabe to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids-r-it Incorporated
EIN
41-1881615
In Care Of
% Pam Duffy
Phone
5073727999
Address
1118 JOHNSON AVE, Worthington, MN 56187

Signing Officer

Name
Pam Duffy
Title
President
Phone
5073727999
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
35

Preparer

Firm
Legacy Tax & Accounting
Address
921 4th Avenue Suite 6, Worthington, MN 56187
Preparer
Susan Johnson
Phone
5073432107
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period accounting discrepency”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032593
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062987
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840005
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members or stockholder classes and rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member election for additinal memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body meeting documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committee meeting assigned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All government documents are availabe to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ACCOUNTING DISCREPENCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt093868
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131797
IRS990/TotalLiabilitiesEOYAmt0129755
IRS990/TotalLiabilitiesGrp/BOYAmt0131797
IRS990/TotalLiabilitiesGrp/EOYAmt0129755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01849403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0716046
IRS990/TotalProgramServiceRevenueAmt0997362
IRS990/TotalReportableCompFromOrgAmt0191533
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979158
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106869
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073727999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-R-IT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0411881615
ReturnHeader/Filer/InCareOfNm0% Pam Duffy
ReturnHeader/Filer/PhoneNum05073727999
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851980811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 4th Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worthington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056187
ReturnHeader/PreparerPersonGrp/PhoneNum05073432107
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN JOHNSON
ReturnHeader/ReturnTs02025-11-13T14:33:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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