Civic Intelligence

Kidzone Inc

EIN 47-2877888 • 501(c)3 • Warren, MN

Profile

Provide a full range of child care services for the care and education of young children

300 S Mckinley StWarren, MN 56762
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$269,548

Down $53,699 (-17%) from 2023

Liabilities

Down

$256,753

Down $250 (-0.1%) from 2023

Net Assets

Down

$12,795

Down $53,449 (-81%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$443,144

Up $120,731 (+37%) from 2023

Expenses

Up

$496,593

Up $137,455 (+38%) from 2023

Net Income

Down

-$53,449

Down $16,724 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $31,790Liabilities 2015: $38,5812015Assets 2016: $263,357Liabilities 2016: $282,119Net Assets 2016: -$18,7622016Assets 2017: $264,190Liabilities 2017: $260,563Net Assets 2017: $3,6272017Assets 2018: $266,525Liabilities 2018: $262,065Net Assets 2018: $4,4602018Assets 2019: $256,256Liabilities 2019: $271,968Net Assets 2019: -$15,7122019Assets 2020: $324,140Liabilities 2020: $314,680Net Assets 2020: $9,4602020Assets 2021: $358,877Liabilities 2021: $259,015Net Assets 2021: $99,8622021Assets 2022: $366,515Liabilities 2022: $263,546Net Assets 2022: $102,9692022Assets 2023: $323,247Liabilities 2023: $257,003Net Assets 2023: $66,2442023Assets 2024: $269,548Liabilities 2024: $256,753Net Assets 2024: $12,7952024

Highlighted filing

2024

Assets$269,548
Liabilities$256,753
Net Assets$12,795
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $159,467Expenses 2015: $166,258Net Income 2015: -$6,7912015Revenue 2016: $236,429Expenses 2016: $248,400Net Income 2016: -$11,9712016Revenue 2017: $240,025Expenses 2017: $217,636Net Income 2017: $22,3892017Revenue 2018: $290,713Expenses 2018: $289,880Net Income 2018: $8332018Revenue 2019: $306,261Expenses 2019: $322,946Net Income 2019: -$16,6852019Revenue 2020: $331,033Expenses 2020: $305,861Net Income 2020: $25,1722020Revenue 2021: $401,042Expenses 2021: $310,640Net Income 2021: $90,4022021Revenue 2022: $357,490Expenses 2022: $354,383Net Income 2022: $3,1072022Revenue 2023: $322,413Expenses 2023: $359,138Net Income 2023: -$36,7252023Revenue 2024: $443,144Expenses 2024: $496,593Net Income 2024: -$53,4492024

Highlighted filing

2024

Revenue$443,144
Expenses$496,593
Net Income-$53,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,548
Liabilities
$256,753
Net assets
$12,795
Revenue
$443,144
Expenses
$496,593
Net income
-$53,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.57$0.13$4.43$4.97$0.53
2023Summary only. Only limited summary data is available for this year.$3.23$2.57$0.66$3.22$3.59$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.64$1.03$3.57$3.54$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.59$1.00$4.01$3.11$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.15$0.09$3.31$3.06$0.25
2019Summary only. Only limited summary data is available for this year.$2.56$2.72$0.16$3.06$3.23$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.62$0.04$2.91$2.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.61$0.04$2.40$2.18$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.82$0.19$2.36$2.48$0.12
2015Summary only. Only limited summary data is available for this year.$0.32$0.39$1.59$1.66$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$443,144
Mission and Program Overview

Mission

Provide a full range of child care services for the care and education of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,751$178,502▼ $6,249
Cash and Non-Interest-Bearing Accounts$135,492$90,846▼ $44,646
Rtn Earn Endowment Incm Other Fnds$66,244$12,795▼ $53,449
Accounts Receivable$3,004--
Total Assets$323,247$269,548▼ $53,699
Other Assets Total-$200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,003$256,753▼ $250
Total Liabilities$257,003$256,753▼ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,244$12,795▼ $53,449
Total Liabilities and Net Assets / Fund Balance$323,247$269,548▼ $53,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,164$52,836$230,000
Equipment$594$34,961$35,555
Leasehold Improvements$744$1,198$1,942
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristal WalenPresident
Kacey GreenVice President
Lindsey BueglerDirector
Maisie MolsknessDirector
Mallory MurrayDirector
Nicole NovacekDirector
Katelyn RominskiSecretary
Emily KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,844
Program Service Revenue
$325,322
Investment Income
$6,667
Other Revenue
$311
All Other Contributions
$78,512
Change in Net Assets
$-53,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,596
Other Expenses$157,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,760--$313,760
Payroll Taxes$24,836--$24,836
Occupancy$11,284--$11,284
Insurance$9,099--$9,099
Other Expenses$6,899--$6,899
Depreciation Depletion$6,249--$6,249
Advertising$4,898--$4,898
Office Expenses$4,187--$4,187
All Other Expenses$130--$130
Total Functional Expenses$496,593$0$0$496,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax Payable-
EE Supplemental Plans Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line Line 11B

“The organization does not have a process for reviewing”

Filing and Contact Details

Filer

Filer Name
Kidzone Inc
EIN
47-2877888
Phone
2187454545
Address
300 S MCKINLEY ST, WARREN, MN 56762
Doing Business As
Little Sprouts Learning Center

Signing Officer

Name
Kristal Walen
Title
President
Phone
2187454545
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristal Walen
Formed
2016
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
Raw XML Appendix382 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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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt029
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristal Walen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt052836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034961
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443144
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E Johnson Ave
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056762
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTAL WALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187454545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0472877888
ReturnHeader/Filer/PhoneNum02187454545
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S MCKINLEY ST
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil Thompson & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056762
ReturnHeader/PreparerPersonGrp/PhoneNum02187454545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02025-11-14T09:30:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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