Civic Intelligence

Kidzone Inc.

990 • Fiscal year 2016 • EIN 47-2877888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
908 N 2nd StreetWarren, MN 56762

(218) 745-4545

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

728%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$263,357

Up $231,567 (+728%) from 2015

Net Assets

-$18,762

No earlier filing loaded for comparison.

Liabilities

Up

$282,119

Up $243,538 (+631%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$236,429

Up $76,962 (+48%) from 2015

Expenses

Up

$248,400

Up $82,142 (+49%) from 2015

Net Income

Down

-$11,971

Down $5,180 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$263,357
Liabilities$282,119
Net Assets-$18,762
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$236,429
Expenses$248,400
Net Income-$11,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$243,956
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$6,510$253,027▲ $246,517
Accounts Receivable$3,879$8,488▲ $4,609
Cash and Non-Interest-Bearing Accounts$21,401$1,842▼ $19,559
Rtn Earn Endowment Incm Other Fnds$-6,791$-18,762▼ $11,971
Total Assets$31,790$263,357▲ $231,567
Liabilities
Mortgage Notes Payable Secured by Investment Property-$256,753-
Other Liabilities$26,343$19,139▼ $7,204
Accounts Payable and Accrued Expenses$12,238$6,227▼ $6,011
Total Liabilities$38,581$282,119▲ $243,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,791$-18,762▼ $11,971
Total Liabilities and Net Assets / Fund Balance$31,790$263,357▲ $231,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,340$5,660$230,000
Equipment$28,687$6,914$35,601
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lindsey BueglerPresident
Emily PetersonVice President
Ashley StrobleDirector
Tad TuresonDirector
Kelly PahlenSecretary
Laura MisselhornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,741
Program Service Revenue
$210,123
Investment Income
$0
Other Revenue
$11,565
All Other Contributions
$9,741
Change in Net Assets
$-11,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,901
Other Expenses$60,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,510--$173,510
Payroll Taxes$14,391--$14,391
Depreciation Depletion$11,425--$11,425
Occupancy$9,093--$9,093
Insurance$6,072--$6,072
Interest-$5,987-$5,987
Office Expenses-$4,388-$4,388
Fees for Services Legal-$1,922-$1,922
All Other Expenses$1,734--$1,734
Other Expenses$1,334--$1,334
Fees for Services Accounting-$825-$825
Advertising$451--$451
Total Functional Expenses$235,278$13,122$0$248,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,320
Fundraising Direct Expenses$7,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid$3,316$3,316$2,200$1,116
Spaghetti Supper$3,177$3,177$100$3,077
Total Events$18,320$18,320$7,527$10,793
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
Damon Ashely StrobleFormer Secretary Former DirectorSold building equipmentNo$256,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$15,000
Federal income taxes$3,088
EE Supplemental Plans Payable$1,000
Payroll Tax Payable$51
Bremer LOC-
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The organization does not have a process for reviewing the 990.”

Filing and Contact Details

Filer

Filer Name
Kidzone Inc
EIN
47-2877888
Address
908 N 2ND STREET, WARREN, MN 56762
Doing Business As
Little Sprouts Learning Center

Signing Officer

Name
Lindsey Buegler
Title
President
Phone
2187454545
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Buegler
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EE Supplemental Plans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bremer LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Current Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253027
IRS990ScheduleD/TotalLiabilityAmt019139
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTER BRAID
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Damon Ashely Stroble
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Secretary Former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0256000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sold building equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-Up Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Damon Stroble
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Secretary
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a process for reviewing the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031790
IRS990/TotalAssetsEOYAmt0263357
IRS990/TotalAssetsGrp/BOYAmt031790
IRS990/TotalAssetsGrp/EOYAmt0263357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014741
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038581
IRS990/TotalLiabilitiesEOYAmt0282119
IRS990/TotalLiabilitiesGrp/BOYAmt038581
IRS990/TotalLiabilitiesGrp/EOYAmt0282119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18762
IRS990/TotalProgramServiceExpensesAmt0235278
IRS990/TotalProgramServiceRevenueAmt0210123
IRS990/TotalRevenueGrp/ExclusionAmt010793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263357
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E Johnson Ave
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056762
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Buegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02187454545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0472877888
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0967CAE7ADF081195350DB61A2934312C800C8AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967CAE7ADF081195350DB61A2934312C800C8AEB

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,357
Liabilities
$282,119
Net assets
-$18,762
Revenue
$236,429
Expenses
$248,400
Net income
-$11,971
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
2016Detailed filing. Detailed filing data is available for this year.$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