Civic Intelligence

Kidz Town

990 • Fiscal year 2020 • EIN 45-5444810

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileWWW.KIDZTOWN.ME
687 12th StOgden, UT 84404

(801) 781-0724

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,540

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,912,733

Up $985,903 (+51%) from 2019

Net Assets

Up

$2,677,329

Up $768,158 (+40%) from 2019

Liabilities

Up

$235,404

Up $217,745 (+1233%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$3,454,292

Up $372,294 (+12%) from 2019

Expenses

Down

$2,686,134

Down $28,669 (-1.1%) from 2019

Net Income

Up

$768,158

Up $400,963 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $90,973Liabilities 2013: $4,542Net Assets 2013: $86,4312013Assets 2014: $269,224Liabilities 2014: $14,476Net Assets 2014: $254,7482014Assets 2015: $622,359Liabilities 2015: $13,820Net Assets 2015: $608,5392015Assets 2016: $996,025Liabilities 2016: $64,820Net Assets 2016: $931,2052016Assets 2017: $1,289,469Liabilities 2017: $45,666Net Assets 2017: $1,243,8032017Assets 2018: $1,581,051Liabilities 2018: $39,075Net Assets 2018: $1,541,9762018Assets 2019: $1,926,830Liabilities 2019: $17,659Net Assets 2019: $1,909,1712019Assets 2020: $2,912,733Liabilities 2020: $235,404Net Assets 2020: $2,677,3292020Assets 2021: $3,556,497Liabilities 2021: $26,574Net Assets 2021: $3,529,9232021Assets 2022: $5,540,322Liabilities 2022: $42,197Net Assets 2022: $5,498,1252022Assets 2023: $6,997,448Liabilities 2023: $94,103Net Assets 2023: $6,903,3452023Assets 2024: $3,424,250Liabilities 2024: $19,701Net Assets 2024: $3,404,5492024

Highlighted filing

2020

Assets$2,912,733
Liabilities$235,404
Net Assets$2,677,329
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $433,156Expenses 2013: $346,725Net Income 2013: $86,4312013Revenue 2014: $1,169,126Expenses 2014: $1,000,809Net Income 2014: $168,3172014Revenue 2015: $1,936,401Expenses 2015: $1,582,610Net Income 2015: $353,7912015Revenue 2016: $2,248,800Expenses 2016: $1,926,134Net Income 2016: $322,6662016Revenue 2017: $2,522,216Expenses 2017: $2,209,618Net Income 2017: $312,5982017Revenue 2018: $2,712,537Expenses 2018: $2,414,364Net Income 2018: $298,1732018Revenue 2019: $3,081,998Expenses 2019: $2,714,803Net Income 2019: $367,1952019Revenue 2020: $3,454,292Expenses 2020: $2,686,134Net Income 2020: $768,1582020Revenue 2021: $4,119,424Expenses 2021: $3,258,945Net Income 2021: $860,4792021Revenue 2022: $6,214,133Expenses 2022: $4,245,931Net Income 2022: $1,968,2022022Revenue 2023: $6,104,121Expenses 2023: $4,698,901Net Income 2023: $1,405,2202023Revenue 2024: $3,674,598Expenses 2024: $7,165,856Net Income 2024: -$3,491,2582024

Highlighted filing

2020

Revenue$3,454,292
Expenses$2,686,134
Net Income$768,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,454,292
Mission and Program Overview

Mission

Providing a positive learning environment for children along with maintaining affordable, safe, and quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,909,171$2,677,329▲ $768,158
Cash and Non-Interest-Bearing Accounts$1,215,226$2,251,065▲ $1,035,839
Land, Buildings, and Equipment, Net$710,263$660,327▼ $49,936
Accounts Receivable$1,341$1,341→ $0
Total Assets$1,926,830$2,912,733▲ $985,903
Liabilities
Other Liabilities$17,659$235,404▲ $217,745
Total Liabilities$17,659$235,404▲ $217,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,909,171$2,677,329▲ $768,158
Total Liabilities and Net Assets / Fund Balance$1,926,830$2,912,733▲ $985,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$479,874$295,612$775,486
Land$180,453-$180,453
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela KeenDirectorPT$27,540$27,540
Sylvia GomezSecretaryPT$24,839$24,839

Board Members and Trustees

NameTitle
Leann ColemanDirector
Stacy HamiltonDirector
Susannah WilliamsCEO
Kevin DuncanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$387,418
Program Service Revenue
$3,065,922
Investment Income
$952
Other Revenue
$0
Change in Net Assets
$768,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,009
Salaries, Compensation, and Employee Benefits$1,252,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,070$7,683-$1,147,753
Fees for Services Management$461,602--$461,602
Occupancy$397,597$11,000-$408,597
All Other Expenses$113,018$5,988-$119,006
Insurance$64,321--$64,321
Depreciation Depletion$57,436--$57,436
Current Officers, Directors, Trustees, and Key Employees-$52,379-$52,379
Payroll Taxes$48,256$3,737-$51,993
Other Expenses$26,932$4,692-$31,624
Office Expenses$4,522$3,553-$8,075
Advertising$878$231-$1,109
Fees for Services Legal-$1,085-$1,085
Travel-$1,024-$1,024
Interest-$9-$9
Total Functional Expenses$2,589,317$96,817$0$2,686,134
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kidz ManagementVendorService ProviderNo$461,602
Kidz EnterprisesLandlordLandlordNo$405,897
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$226,211
Other Current Liabilties$6,551
Cash Advancement$2,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“990 is presented to the board at the board meeting or electronically before being filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“The individual shall not participate in the final decision or related deliberation regarding the matter under consideration”

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

“Compensation is based on market rates as substantiated by industry salary”

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

“Compensation is based on market rates as substantiated by industry salary”

Form 990, Page 6, Part VI, Line 19

“Governing documents may be obtained by filing a written request with the organization”

Filing and Contact Details

Filer

Filer Name
Kidz Town
EIN
45-5444810
Phone
8017810724
Address
687 12TH ST, OGDEN, UT 84404

Signing Officer

Name
Kevin Duncan
Title
CFO
Phone
8017810724
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duncan
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
174

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Michael Ulrich CPA
Phone
8016272100
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02522216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02248565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014019608
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IRS990ScheduleD/LandGrp/BookValueAmt0180453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0479874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0775486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH ADVANCEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660327
IRS990ScheduleD/TotalLiabilityAmt0235404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIDZ MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIDZ ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0461602
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1405897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LANDLORD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD AT THE BOARD MEETING OR ELECTRONICALLY BEFORE BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUAL SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MAY BE OBTAINED BY FILING A WRITTEN REQUEST WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01926830
IRS990/TotalAssetsEOYAmt02912733
IRS990/TotalAssetsGrp/BOYAmt01926830
IRS990/TotalAssetsGrp/EOYAmt02912733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387418
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02589317
IRS990/TotalFunctionalExpensesGrp/TotalAmt02686134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017659
IRS990/TotalLiabilitiesEOYAmt0235404
IRS990/TotalLiabilitiesGrp/BOYAmt017659
IRS990/TotalLiabilitiesGrp/EOYAmt0235404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02677329
IRS990/TotalProgramServiceExpensesAmt02589317
IRS990/TotalProgramServiceRevenueAmt03065922
IRS990/TotalReportableCompFromOrgAmt052379
IRS990/TotalRevenueGrp/ExclusionAmt0952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03065922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03454292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01926830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02912733
IRS990/TravelGrp/ManagementAndGeneralAmt01024
IRS990/TravelGrp/TotalAmt01024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0128 NORTH 200 WEST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDZTOWN.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017810724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ TOWN
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0455444810
ReturnHeader/Filer/PhoneNum08017810724
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 12TH ST
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH CPA
ReturnHeader/ReturnTs02021-03-02T18:14:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,733
Liabilities
$235,404
Net assets
$2,677,329
Revenue
$3,454,292
Expenses
$2,686,134
Net income
$768,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$3.67$7.17$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.09$6.90$6.10$4.70$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.50$6.21$4.25$1.97
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$4.12$3.26$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.68$3.45$2.69$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$3.08$2.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.71$2.41$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.52$2.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.93$2.25$1.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.94$1.58$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.17$1.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.35$0.09