Civic Intelligence

Kidspark

990EZ • Fiscal year 2021 • EIN 45-3301866

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization Profilekidsparkchildcare.org
525 Pelham BlvdSaint Paul, MN 55104

(651) 644-0144

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,393

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

462%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,405

Up $16,616 (+105%) from 2020

Net Assets

$14,954

No earlier filing loaded for comparison.

Liabilities

Up

$17,451

Up $751 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$155,245

Up $127,610 (+462%) from 2020

Expenses

Up

$139,380

Up $106,562 (+325%) from 2020

Net Income

Up

$15,865

Up $21,048 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2021

Assets$32,405
Liabilities$17,451
Net Assets$14,954
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$155,245
Expenses$139,380
Net Income$15,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$155,245
Mission and Program Overview

Mission

drop-in childcare

Program Services

DescriptionGrantsExpenses
In 2020-2021, KidsPark resumed semi-standard operations and families slowly started returning to our program. Major changes to our program included delaying the opening of the infant room and shifting the population we cared for from children ages 6 weeks to 5 years old to children ages 17 months to 12 years. In May of 2021, the infant room reopened to increase the age range we care for to include 6 weeks to 16 months. In the fiscal year, we provided 11,542 hours of care for 57 children in 32 families.$0$135,664
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica Kragerud-SmithExecutive Director And Board MemberFT$20,393-$20,393
Elizabeth MatakisTreasurer-$0--
Carolyn India-BlackSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kidspark
EIN
45-3301866
Phone
6516440144
Address
525 Pelham Blvd, Saint Paul, MN 55104

Signing Officer

Name
Erica Kragerud-Smith
Title
Executive Director
Phone
6516440144
Signed
2022-07-11
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

“Part 1, Line 16 - Other Expenses Fees and Licenses - $640 Professional Development - $2,224 Insurance - $3,336 Bank and Credit Card Fees - $3,716 Snacks and Supplies - $3,955 Classroom Enrichment - $4,332 TOTAL OTHER EXPENSES - $18,203”

Form 990-EZ, Part II, Line 24

“Part II - Balance Sheet Line 24 - Other Assets - $11,596 in daycare equipment value”

Form 990-EZ, Part II, Line 26

“Line 26 - Total Liabilities - PPP Round 2 $17,451”

Raw XML Appendix177 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/BooksInCareOfDetail/PhoneNum06516440144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Pelham Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055104
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Kragerud-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Matakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn India-Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011596
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018203
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0drop-in childcare
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt075362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020-2021, KidsPark resumed semi-standard operations and families slowly started returning to our program. Major changes to our program included delaying the opening of the infant room and shifting the population we cared for from children ages 6 weeks to 5 years old to children ages 17 months to 12 years. In May of 2021, the infant room reopened to increase the age range we care for to include 6 weeks to 16 months. In the fiscal year, we provided 11,542 hours of care for 57 children in 32 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135664
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt096433
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017451
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139380
IRS990EZ/TotalProgramServiceExpensesAmt0135664
IRS990EZ/TotalRevenueAmt0155245
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://kidsparkchildcare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107101
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0661526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154745
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141281
IRS990ScheduleA/Total509Grp/TotalAmt0661526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111347
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 16 - Other Expenses Fees and Licenses - $640 Professional Development - $2,224 Insurance - $3,336 Bank and Credit Card Fees - $3,716 Snacks and Supplies - $3,955 Classroom Enrichment - $4,332 TOTAL OTHER EXPENSES - $18,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II - Balance Sheet Line 24 - Other Assets - $11,596 in daycare equipment value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 26 - Total Liabilities - PPP Round 2 $17,451
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/ExplanationTxt0Form 8868 accepted 1/12/22
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Kragerud-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06516440144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSPARK
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453301866
ReturnHeader/Filer/PhoneNum06516440144
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Pelham Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
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/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Gladhill
ReturnHeader/ReturnTs02022-07-14T16:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,405
Liabilities
$17,451
Net assets
$14,954
Revenue
$155,245
Expenses
$139,380
Net income
$15,865
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