Civic Intelligence

Kingdom Kids Child Care Center

EIN 45-2840893 • 501(c)3 • Glenwood, MN

Profile

To provide an inclusive child care program which promotes optimal development for each child by incorporating exceptional learning

260 State Highway 55 NGlenwood, MN 56334

www.kingdomkidscenter.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

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 2023

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$163,465

Down $45,343 (-22%) from 2022

Liabilities

Down

-$1,262

Down $2,361 (-215%) from 2022

Net Assets

Down

$164,727

Down $42,982 (-21%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin30th percentile

Revenue

Up

$854,021

Up $63,460 (+8.0%) from 2022

Expenses

Up

$897,003

Up $64,757 (+7.8%) from 2022

Net Income

Down

-$42,982

Down $1,297 (-3.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $14,583Liabilities 2012: $6,029Net Assets 2012: $8,5542012Assets 2013: $19,118Liabilities 2013: $9,207Net Assets 2013: $9,9112013Assets 2014: $124,145Liabilities 2014: $369Net Assets 2014: $123,7762014Assets 2015: $115,509Liabilities 2015: $21,259Net Assets 2015: $94,2502015Assets 2016: $153,963Liabilities 2016: $1,820Net Assets 2016: $152,1432016Assets 2017: $124,372Liabilities 2017: $6,265Net Assets 2017: $118,1072017Assets 2018: $98,601Liabilities 2018: $6,733Net Assets 2018: $91,8682018Assets 2019: $126,921Liabilities 2019: $2,573Net Assets 2019: $124,3482019Assets 2020: $234,008Liabilities 2020: $2,118Net Assets 2020: $231,8902020Assets 2021: $250,445Liabilities 2021: $2,302Net Assets 2021: $248,1432021Assets 2022: $208,808Liabilities 2022: $1,099Net Assets 2022: $207,7092022Assets 2023: $163,465Liabilities 2023: -$1,262Net Assets 2023: $164,7272023

Highlighted filing

2023

Assets$163,465
Liabilities-$1,262
Net Assets$164,727
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $487,996Expenses 2012: $484,927Net Income 2012: $3,0692012Revenue 2013: $475,733Expenses 2013: $474,376Net Income 2013: $1,3572013Revenue 2014: $519,599Expenses 2014: $442,229Net Income 2014: $77,3702014Revenue 2015: $469,466Expenses 2015: $448,647Net Income 2015: $20,8192015Revenue 2016: $496,796Expenses 2016: $482,345Net Income 2016: $14,4512016Revenue 2017: $457,465Expenses 2017: $462,305Net Income 2017: -$4,8402017Revenue 2018: $503,722Expenses 2018: $530,022Net Income 2018: -$26,3002018Revenue 2019: $619,591Expenses 2019: $585,152Net Income 2019: $34,4392019Revenue 2020: $639,832Expenses 2020: $562,763Net Income 2020: $77,0692020Revenue 2021: $730,133Expenses 2021: $713,820Net Income 2021: $16,3132021Revenue 2022: $790,561Expenses 2022: $832,246Net Income 2022: -$41,6852022Revenue 2023: $854,021Expenses 2023: $897,003Net Income 2023: -$42,9822023

Highlighted filing

2023

Revenue$854,021
Expenses$897,003
Net Income-$42,982
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$163,465
Liabilities
-$1,262
Net assets
$164,727
Revenue
$854,021
Expenses
$897,003
Net income
-$42,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.65$8.54$8.97$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$7.91$8.32$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$7.30$7.14$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$6.40$5.63$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$6.20$5.85$0.34
2018Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$5.04$5.30$0.26
2017Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$4.57$4.62$0.05
2016Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$4.97$4.82$0.14
2015Summary only. Only limited summary data is available for this year.$1.16$0.21$0.94$4.69$4.49$0.21
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$5.20$4.42$0.77
2013Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$4.76$4.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$4.88$4.85$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$639,832
Mission and Program Overview

Mission

To provide an inclusive child care program which promotes optimal development for each child by incorporating exceptional learning experiences which strengthens bridges between families and community

Provide an inclusive child care program for each child by incorporating exceptional learning experiences which strenghens bridges between families & community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,348$231,890▲ $107,542
Cash and Non-Interest-Bearing Accounts$102,381$209,074▲ $106,693
Savings and Temporary Cash Investments$16,231$16,231→ $0
Accounts Receivable$3,001$5,395▲ $2,394
Land, Buildings, and Equipment, Net$5,308$3,308▼ $2,000
Total Assets$126,921$234,008▲ $107,087
Liabilities
Accounts Payable and Accrued Expenses$2,573$2,118▼ $455
Total Liabilities$2,573$2,118▼ $455
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,348$231,890▲ $107,542
Total Liabilities and Net Assets / Fund Balance$126,921$234,008▲ $107,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768$768-
Leasehold Improvements$2,540$5,926-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Angela BlairDirector$50,154$50,154
Laura PetersAsst Director$31,770$31,770

Board Members and Trustees

NameTitle
Meg SchroederPresident
Donna StelterDirector
Jennifer ChanDirector
Jennifer RingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,718
Program Service Revenue
$549,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,761
Change in Net Assets
$77,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,196
Other Expenses$38,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,013--$398,013
Current Officers, Directors, Trustees, and Key Employees$81,924--$81,924
Payroll Taxes$43,572--$43,572
Occupancy$27,617--$27,617
Insurance$6,522--$6,522
Fees for Services Accounting$3,062--$3,062
Depreciation Depletion$2,000---
Office Expenses$1,016--$1,016
Other Employee Benefits$687--$687
Advertising$350--$350
Total Functional Expenses$564,763$0$0$562,763
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 1A

“THE DIFFERENCE BETWEEN THE GOVERNING MEMBERS OF 5 AND THE VOTING MEMBERS OF 4 IS DUE TO THE FACT THAt ONE BOARD MEMBER IS ALSO AN EMPLOYEE OF THE DAYCARE FACILITY.”

Part VI 12C Conflict of Interest

“The organization monitors and makes sure that there are no comflicts of interest with the members of the organization and service providers. Any possible conflicts are brought to the board of directors for review.”

Filing and Contact Details

Filer

Filer Name
Kingdom Kids Child Care Center
EIN
45-2840893
Address
260 STATE HIGHWAY 55 N, GLENWOOD, MN 56334

Signing Officer

Name
Kelsey Buysse
Title
Member of Board of Trustees
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Blair
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Wangsness Ogdahl & Associate
Address
16 1ST AVE SE, GLENWOOD, MN 56334
Preparer
William C Ogdahl Ii
Phone
3206343674
Supplemental Narrative

Additional Explanations

Part XI Additional Equity

“Additional equity was received in the form of a ppp loan that was forgiven by the federal government.”

990 Page 10

“Other expenses in the amount of 57239”

Raw XML Appendix308 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/TitleTxt4ASST DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE BETWEEN THE GOVERNING MEMBERS OF 5 AND THE VOTING MEMBERS OF 4 IS DUE TO THE FACT THAt ONE BOARD MEMBER IS ALSO AN EMPLOYEE OF THE DAYCARE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND MAKES SURE THAT THERE ARE NO COMFLICTS OF INTEREST WITH THE MEMBERS OF THE ORGANIZATION AND SERVICE PROVIDERS. ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL EQUITY WAS RECEIVED IN THE FORM OF A PPP LOAN THAT WAS FORGIVEN BY THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES IN THE AMOUNT OF 57239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 12C CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI ADDITIONAL EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PAGE 10
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02573
IRS990/TotalLiabilitiesEOYAmt02118
IRS990/TotalLiabilitiesGrp/BOYAmt02573
IRS990/TotalLiabilitiesGrp/EOYAmt02118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231890
IRS990/TotalProgramServiceExpensesAmt0620002
IRS990/TotalProgramServiceRevenueAmt0549114
IRS990/TotalReportableCompFromOrgAmt081924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126921
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0260 STATE HIGHWAY 55 N
IRS990/USAddress/CityNm0GLENWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KINGDOMKIDSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY BUYSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER OF BOARD OF TRUSTEES
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM KIDS CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0452840893
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 STATE HIGHWAY 55 N
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455034327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANGSNESS OGDAHL & ASSOCIATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056334
ReturnHeader/PreparerPersonGrp/PhoneNum03206343674
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OGDAHL II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T15:19:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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