Civic Intelligence

Kids Corral Inc

EIN 45-5628907 • 501(c)3 • Washington, IA

Profile

To provide a safe and nurturing day care for children

1509 E Washington StWashington, IA 52353

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$232,661

Down $86,559 (-27%) from 2024

Liabilities

Down

$453

Down $6,647 (-94%) from 2024

Net Assets

Down

$232,208

Down $79,912 (-26%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Up

$554,946

Up $77,258 (+16%) from 2024

Expenses

Up

$634,858

Up $168,075 (+36%) from 2024

Net Income

Down

-$79,912

Down $90,817 (-833%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $6,316Liabilities 2013: $6,726Net Assets 2013: -$4102013Assets 2014: $8,334Liabilities 2014: $11,832Net Assets 2014: -$3,4982014Assets 2015: $13,458Liabilities 2015: $7,982Net Assets 2015: $5,4762015Assets 2016: $27,031Liabilities 2016: $5,444Net Assets 2016: $21,5872016Assets 2017: $63,388Liabilities 2017: $27,922Net Assets 2017: $35,4662017Assets 2018: $84,565Liabilities 2018: $25,294Net Assets 2018: $59,2712018Assets 2019: $82,418Liabilities 2019: $19,826Net Assets 2019: $62,5922019Assets 2020: $99,577Liabilities 2020: $70,066Net Assets 2020: $29,5112020Assets 2021: $145,156Liabilities 2021: $62,405Net Assets 2021: $82,7512021Assets 2022: $282,558Liabilities 2022: $1,381Net Assets 2022: $281,1772022Assets 2023: $304,652Liabilities 2023: $3,437Net Assets 2023: $301,2152023Assets 2024: $319,220Liabilities 2024: $7,100Net Assets 2024: $312,1202024Assets 2025: $232,661Liabilities 2025: $453Net Assets 2025: $232,2082025

Highlighted filing

2025

Assets$232,661
Liabilities$453
Net Assets$232,208
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $154,253Expenses 2013: $154,663Net Income 2013: -$4102013Revenue 2014: $241,074Expenses 2014: $244,162Net Income 2014: -$3,0882014Revenue 2015: $257,736Expenses 2015: $248,762Net Income 2015: $8,9742015Revenue 2016: $292,491Expenses 2016: $276,380Net Income 2016: $16,1112016Revenue 2017: $317,927Expenses 2017: $304,048Net Income 2017: $13,8792017Revenue 2018: $378,814Expenses 2018: $355,009Net Income 2018: $23,8052018Revenue 2019: $383,103Expenses 2019: $379,782Net Income 2019: $3,3212019Revenue 2020: $329,021Expenses 2020: $362,102Net Income 2020: -$33,0812020Revenue 2021: $505,088Expenses 2021: $451,848Net Income 2021: $53,2402021Revenue 2022: $708,055Expenses 2022: $509,629Net Income 2022: $198,4262022Revenue 2023: $585,649Expenses 2023: $563,993Net Income 2023: $21,6562023Revenue 2024: $477,688Expenses 2024: $466,783Net Income 2024: $10,9052024Revenue 2025: $554,946Expenses 2025: $634,858Net Income 2025: -$79,9122025

Highlighted filing

2025

Revenue$554,946
Expenses$634,858
Net Income-$79,912
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$232,661
Liabilities
$453
Net assets
$232,208
Revenue
$554,946
Expenses
$634,858
Net income
-$79,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$5.55$6.35$0.80
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$4.78$4.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.01$5.86$5.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$7.08$5.10$1.98
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$5.05$4.52$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.70$0.30$3.29$3.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.63$3.83$3.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.59$3.79$3.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$3.18$3.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$2.92$2.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$2.58$2.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$2.41$2.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.07$0.00$1.54$1.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$558,696
Mission and Program Overview

Mission

To provide a safe and nurturing day care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$154,912▲ $4,912
Cash and Non-Interest-Bearing Accounts$128,192$43,023▼ $85,169
Land, Buildings, and Equipment, Net$41,028$34,726▼ $6,302
Total Assets$319,220$232,661▼ $86,559
Liabilities
Other Liabilities$7,100$453▼ $6,647
Total Liabilities$7,100$453▼ $6,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,120$232,208▼ $79,912
Total Net Assets Fund Balance$312,120$232,208▼ $79,912
Total Liabilities and Net Assets / Fund Balance$319,220$232,661▼ $86,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,726$104,714$139,440
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jordie LlewellynDaycare DirectorFT$43,110$43,110

Board Members and Trustees

NameTitle
Mindi ReesPresident
Brenda MilesVice President
Janelle JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,140
Program Service Revenue
$372,857
Investment Income
$12,160
Other Revenue
$789
Change in Net Assets
$-79,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,035
Other Expenses$136,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,224$0$0$422,224
Occupancy$52,533$0$0$52,533
Current Officers, Directors, Trustees, and Key Employees$43,110$0$0$43,110
Payroll Taxes$32,701$0$0$32,701
All Other Expenses$9,552$1,420$0$10,972
Insurance$9,700$0$0$9,700
Depreciation Depletion$6,302$0$0$6,302
Other Expenses$4,891$0$0$4,891
Information Technology$4,882$0$0$4,882
Fees for Services Accounting$3,470$0$0$3,470
Office Expenses$2,824$0$0$2,824
Advertising$1,046$0$0$1,046
Fees for Services Legal$740$0$0$740
Total Functional Expenses$633,438$1,420$0$634,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,539
Fundraising Direct Expenses$3,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Kids Corral Inc
EIN
45-5628907
Phone
3195918028
Address
1509 E WASHINGTON ST, WASHINGTON, IA 52353

Signing Officer

Name
Mindi Rees
Title
President
Phone
3195918028
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Rees
Formed
2012
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
54
Volunteers
0

Preparer

Firm
Kelly Wood CPA PC
Address
214 N Marion Ave, Washington, IA 52353
Preparer
Kelly Wood
Phone
3195912010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 12C

“If any conflicts were to arise, those conflicts would be reviewed with management and board of directors”

Raw XML Appendix381 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02807390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543001
IRS990ScheduleA/Total509Grp/TotalAmt02807390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02807429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034726
IRS990ScheduleD/TotalLiabilityAmt0453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CONFLICTS WERE TO ARISE, THOSE CONFLICTS WOULD BE REVIEWED WITH MANAGEMENT AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319220
IRS990/TotalAssetsEOYAmt0232661
IRS990/TotalAssetsGrp/BOYAmt0319220
IRS990/TotalAssetsGrp/EOYAmt0232661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169140
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634858
IRS990/TotalGrossUBIAmt0789
IRS990/TotalLiabilitiesBOYAmt07100
IRS990/TotalLiabilitiesEOYAmt0453
IRS990/TotalLiabilitiesGrp/BOYAmt07100
IRS990/TotalLiabilitiesGrp/EOYAmt0453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232208
IRS990/TotalProgramServiceExpensesAmt0633438
IRS990/TotalProgramServiceRevenueAmt0372857
IRS990/TotalReportableCompFromOrgAmt043110
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0789
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02879 WAYLAND RD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052353
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDI REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195918028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CORRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0455628907
ReturnHeader/Filer/PhoneNum03195918028
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 E WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474354271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Wood CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N Marion Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03195912010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Wood
ReturnHeader/ReturnTs02025-10-08T11:53:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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