Civic Intelligence

Kidspark

EIN 45-3301866 • 501(c)3 • Saint Paul, MN

Profile

drop-in childcare

525 Pelham BlvdSaint Paul, MN 55104

kidsparkchildcare.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$33,279

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,587

Down $2,785 (-12%) from 2023

Liabilities

Up

$20,587

Up $4,602 (+29%) from 2023

Net Assets

Down

$0

Down $7,387 (-100%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$133,862

Down $15,017 (-10%) from 2023

Expenses

Down

$141,249

Down $22,227 (-14%) from 2023

Net Income

Up

-$7,387

Up $7,210 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $5,173Liabilities 2012: $1,9972012Assets 2013: $467Liabilities 2013: $2,8402013Assets 2014: $1,006Liabilities 2014: $3,1312014Assets 2015: -$2,012Liabilities 2015: $2,6322015Assets 2016: -$2,016Liabilities 2016: -$9442016Assets 2017: $8,427Liabilities 2017: $02017Assets 2018: $5,823Liabilities 2018: $2,0942018Assets 2019: $4,272Liabilities 2019: $02019Assets 2020: $15,789Liabilities 2020: $16,7002020Assets 2021: $32,405Liabilities 2021: $17,451Net Assets 2021: $14,9542021Assets 2022: $30,370Liabilities 2022: $8,386Net Assets 2022: $21,9842022Assets 2023: $23,372Liabilities 2023: $15,985Net Assets 2023: $7,3872023Assets 2024: $20,587Liabilities 2024: $20,587Net Assets 2024: $02024

Highlighted filing

2024

Assets$20,587
Liabilities$20,587
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $139,261Expenses 2012: $136,085Net Income 2012: $3,1762012Revenue 2013: $136,629Expenses 2013: $143,635Net Income 2013: -$7,0062013Revenue 2014: $139,412Expenses 2014: $138,894Net Income 2014: $5182014Revenue 2015: $147,736Expenses 2015: $150,256Net Income 2015: -$2,5202015Revenue 2016: $141,281Expenses 2016: $137,712Net Income 2016: $3,5692016Revenue 2017: $148,577Expenses 2017: $139,074Net Income 2017: $9,5032017Revenue 2018: $111,347Expenses 2018: $116,045Net Income 2018: -$4,6982018Revenue 2019: $115,576Expenses 2019: $115,033Net Income 2019: $5432019Revenue 2020: $27,635Expenses 2020: $32,818Net Income 2020: -$5,1832020Revenue 2021: $155,245Expenses 2021: $139,380Net Income 2021: $15,8652021Revenue 2022: $172,323Expenses 2022: $165,293Net Income 2022: $7,0302022Revenue 2023: $148,879Expenses 2023: $163,476Net Income 2023: -$14,5972023Revenue 2024: $133,862Expenses 2024: $141,249Net Income 2024: -$7,3872024

Highlighted filing

2024

Revenue$133,862
Expenses$141,249
Net Income-$7,387
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,587
Liabilities
$20,587
Net assets
$0
Revenue
$133,862
Expenses
$141,249
Net income
-$7,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.34$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.49$1.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.72$1.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.55$1.39$0.16
2020Summary only. Only limited summary data is available for this year.$0.16$0.17$0.28$0.33$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.16$1.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.02$1.11$1.16$0.05
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.49$1.39$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$1.41$1.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.03$1.48$1.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$1.39$1.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$1.39$1.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$133,862
Mission and Program Overview

Mission

drop-in childcare

Drop-in childcare center, with services from infant to toddler to pre-K. Includes in-classroom and outdoor experiential learning, including field trips and experiences.

Program Services

DescriptionGrantsExpenses
KidsPark serves infant to pre-K children with age-appropriate programming, including extensive outdoor time and classroom enrichment.In the fiscal year, we provided 13,914.5 hours of care for 40 children in 30 families.$0$128,008
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica Kragerud-SmithExecutive DirectorFT$33,279-$33,279
Megan NethercutTreasurer-$0--
Alison SchaubSecretary-$0--
Georgie SladeChair-$0--
Krista EvansBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kidspark
EIN
45-3301866
Phone
6516030144
Address
525 Pelham Blvd, Saint Paul, MN 55104

Signing Officer

Name
Erica Kragerud-Smith
Title
Executive Director
Phone
6516440144
Signed
2025-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Gladhill Rhone LLC
Address
627 Ashland Ave, Saint Paul, MN 55104
Preparer
Bethany Gladhill
Phone
6124143790
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Professional Development;786|Insurance;3501|Fees and Licenses;765|Employee Retainment;1490|Supplies and Equipment;1459|Bank Fees;3627|Classroom Enrichment;5691|Misc;104^Total;17423^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Daycare equipment;20587^Total;20587^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;6629|ST loan;12340|Payroll Liabilities accrued but not yet due;1618^Total;20587^”

Raw XML Appendix212 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06516030144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Pelham Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05363
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133862
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt012340
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Kragerud-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Nethercut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Schaub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Georgie Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Krista Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020587
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017423
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Drop-in childcare center, with services from infant to toddler to pre-K. Includes in-classroom and outdoor experiential learning, including field trips and experiences.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt0117791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KidsPark serves infant to pre-K children with age-appropriate programming, including extensive outdoor time and classroom enrichment.In the fiscal year, we provided 13,914.5 hours of care for 40 children in 30 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0110727
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020587
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141249
IRS990EZ/TotalProgramServiceExpensesAmt0128008
IRS990EZ/TotalRevenueAmt0133862
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://kidsparkchildcare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0725384
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115576
IRS990ScheduleA/Total509Grp/TotalAmt0725384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cashflow through uncashed payroll checks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Erica Kragerud-Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt012340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Professional Development;786|Insurance;3501|Fees and Licenses;765|Employee Retainment;1490|Supplies and Equipment;1459|Bank Fees;3627|Classroom Enrichment;5691|Misc;104^Total;17423^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Daycare equipment;20587^Total;20587^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;6629|ST loan;12340|Payroll Liabilities accrued but not yet due;1618^Total;20587^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Not filed late - was extended by form 8868 January 15, 2025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Kragerud-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06516440144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSPARK
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453301866
ReturnHeader/Filer/PhoneNum06516030144
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Pelham Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461321897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gladhill Rhone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 Ashland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055104
ReturnHeader/PreparerPersonGrp/PhoneNum06124143790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Gladhill
ReturnHeader/ReturnTs02025-07-14T20:57:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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