Civic Intelligence

Kidzone Inc.

990 • Fiscal year 2017 • EIN 47-2877888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$264,190

Up $833 (+0.3%) from 2016

Net Assets

Up

$3,627

Up $22,389 (+119%) from 2016

Liabilities

Down

$260,563

Down $21,556 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$240,025

Up $3,596 (+1.5%) from 2016

Expenses

Down

$217,636

Down $30,764 (-12%) from 2016

Net Income

Up

$22,389

Up $34,360 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$264,190
Liabilities$260,563
Net Assets$3,627
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$240,025
Expenses$217,636
Net Income$22,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$243,675
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$253,027$239,212▼ $13,815
Cash and Non-Interest-Bearing Accounts$1,842$15,205▲ $13,363
Accounts Receivable$8,488$9,773▲ $1,285
Rtn Earn Endowment Incm Other Fnds$-18,762$3,627▲ $22,389
Total Assets$263,357$264,190▲ $833
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,753$256,753→ $0
Other Liabilities$19,139$3,615▼ $15,524
Accounts Payable and Accrued Expenses$6,227$195▼ $6,032
Total Liabilities$282,119$260,563▼ $21,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,762$3,627▲ $22,389
Total Liabilities and Net Assets / Fund Balance$263,357$264,190▲ $833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,443$11,557$230,000
Equipment$20,769$14,832$35,601
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lindsey BueglerPresident
Kelly PahlenVice President
Dana KloeppnerDirector
Tad TuresonDirector
Amy WozniakSecretary
Kacey GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,464
Program Service Revenue
$194,655
Investment Income
$0
Other Revenue
$6,906
All Other Contributions
$34,516
Change in Net Assets
$22,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,633
Other Expenses$36,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,862--$166,862
Payroll Taxes$14,771--$14,771
Depreciation Depletion$13,815--$13,815
Occupancy$5,224--$5,224
Insurance$3,732--$3,732
Office Expenses-$1,966-$1,966
Other Expenses$992--$992
All Other Expenses$793--$793
Interest$494--$494
Advertising$342--$342
Total Functional Expenses$215,670$1,966$0$217,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,223
Fundraising Direct Expenses$3,650
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$3,606
Payroll Tax Payable$9
EE Supplemental Plans Payable-
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
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 VII, Section B, Line 11B

“The organization does not have a process for reviewing Form 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
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Buegler
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
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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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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263357
IRS990/TotalAssetsEOYAmt0264190
IRS990/TotalAssetsGrp/BOYAmt0263357
IRS990/TotalAssetsGrp/EOYAmt0264190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038464
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282119
IRS990/TotalLiabilitiesEOYAmt0260563
IRS990/TotalLiabilitiesGrp/BOYAmt0282119
IRS990/TotalLiabilitiesGrp/EOYAmt0260563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03627
IRS990/TotalProgramServiceExpensesAmt0215670
IRS990/TotalProgramServiceRevenueAmt0194655
IRS990/TotalRevenueGrp/ExclusionAmt05573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264190
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Buegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId0F4BBE7A237C96547365F9AB474068AD078FE1EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4BBE7A237C96547365F9AB474068AD078FE1EC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.147.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:39:03
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02018-11-09T12:07:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,190
Liabilities
$260,563
Net assets
$3,627
Revenue
$240,025
Expenses
$217,636
Net income
$22,389
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
2017Detailed filing. Detailed filing data is available for this year.$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