Civic Intelligence

Kidz Town

990 • Fiscal year 2025 • EIN 45-5444810

Jan 01, 2025 to Dec 31, 2025

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

(801) 499-1517

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,533,666

Up $109,416 (+3.2%) from 2024

Net Assets

Up

$3,517,919

Up $113,370 (+3.3%) from 2024

Liabilities

Down

$15,747

Down $3,954 (-20%) from 2024

Revenue And Expenses

Revenue

Down

$2,956,982

Down $717,616 (-20%) from 2024

Expenses

Down

$2,844,620

Down $4,321,236 (-60%) from 2024

Net Income

Up

$112,362

Up $3,603,620 (+103%) from 2024

Historical Trend

Balance Sheet Trend

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: $3,404,5492024Assets 2025: $3,533,666Liabilities 2025: $15,747Net Assets 2025: $3,517,9192025

Highlighted filing

2025

Assets$3,533,666
Liabilities$15,747
Net Assets$3,517,919
Open 2025 Filing

Operations Trend

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: -$3,491,2582024Revenue 2025: $2,956,982Expenses 2025: $2,844,620Net Income 2025: $112,3622025

Highlighted filing

2025

Revenue$2,956,982
Expenses$2,844,620
Net Income$112,362
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 19, 2026
Return Version
2025v4.0
Gross Receipts
$2,956,982
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$3,404,549$3,517,919▲ $113,370
Cash and Non-Interest-Bearing Accounts$2,635,005$2,751,106▲ $116,101
Land, Buildings, and Equipment, Net$767,852$761,167▼ $6,685
Total Assets$3,424,250$3,533,666▲ $109,416
Other Assets Total$21,393$21,393→ $0
Liabilities
Other Liabilities$19,701$15,747▼ $3,954
Total Liabilities$19,701$15,747▼ $3,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,404,549$3,517,919▲ $113,370
Total Liabilities and Net Assets / Fund Balance$3,424,250$3,533,666▲ $109,416

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,453-$180,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Avery LytleSecretaryPT$17,982$17,982
Susannah PearsonCEOPT$1,250$1,250

Board Members and Trustees

NameTitle
Lea Ann ColemanDirector
Sylvia GomezDirector
Wendy GauvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,231
Program Service Revenue
$2,477,822
Investment Income
$83,929
Other Revenue
$0
All Other Contributions
$1,088
Change in Net Assets
$112,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,775
Salaries, Compensation, and Employee Benefits$1,401,554
Grants and Similar Amounts Paid$8,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,422$82,366-$1,300,788
Fees for Services Management$420,525--$420,525
Occupancy$293,799$18,450-$312,249
All Other Expenses$172,170$4,445-$176,615
Insurance$121,266$108-$121,374
Payroll Taxes$94,199$6,567-$100,766
Other Expenses$42,005$1,921-$43,926
Depreciation Depletion$35,329--$35,329
Office Expenses$14,128$246-$14,374
Fees for Services Legal$7,855$1,030-$8,885
Grants to Domestic Individuals$8,291--$8,291
Interest-$356-$356
Total Functional Expenses$2,728,985$115,635$0$2,844,620
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$420,525
Kidz EnterprisesLandlordLandlordNo$312,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilties$15,747
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
8014991517
Address
687 12TH ST, OGDEN, UT 84404

Signing Officer

Name
Susannah Pearson
Title
CEO
Phone
8014991517
Signed
2026-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah Pearson
Formed
2013
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
92

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Michael Ulrich CPA
Phone
8016272100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,002”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIDZ ENTERPRISES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1312249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE PROVIDER
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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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3,002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03424250
IRS990/TotalAssetsEOYAmt03533666
IRS990/TotalAssetsGrp/BOYAmt03424250
IRS990/TotalAssetsGrp/EOYAmt03533666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395231
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02728985
IRS990/TotalFunctionalExpensesGrp/TotalAmt02844620
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015747
IRS990/TotalLiabilitiesGrp/BOYAmt019701
IRS990/TotalLiabilitiesGrp/EOYAmt015747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03404549
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IRS990/TotalProgramServiceExpensesAmt02728985
IRS990/TotalProgramServiceRevenueAmt02477822
IRS990/TotalReportableCompFromOrgAmt019232
IRS990/TotalRevenueGrp/ExclusionAmt083929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02477822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02956982
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03533666
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0FARR WEST
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDZTOWN.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNAH PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08014991517
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ TOWN
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0455444810
ReturnHeader/Filer/PhoneNum08014991517
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/PreparationDt02026-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH CPA
ReturnHeader/ReturnTs02026-05-20T16:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,666
Liabilities
$15,747
Net assets
$3,517,919
Revenue
$2,956,982
Expenses
$2,844,620
Net income
$112,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.52$2.96$2.84$0.11
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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