Civic Intelligence

Kidzone Inc.

990 • Fiscal year 2018 • EIN 47-2877888

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

0.98x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.90x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$266,525

Up $2,335 (+0.9%) from 2017

Net Assets

Up

$4,460

Up $833 (+23%) from 2017

Liabilities

Up

$262,065

Up $1,502 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$290,713

Up $50,688 (+21%) from 2017

Expenses

Up

$289,880

Up $72,244 (+33%) from 2017

Net Income

Down

$833

Down $21,556 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$266,525
Liabilities$262,065
Net Assets$4,460
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$290,713
Expenses$289,880
Net Income$833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$300,356
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$239,212$227,326▼ $11,886
Cash and Non-Interest-Bearing Accounts$15,205$23,071▲ $7,866
Accounts Receivable$9,773$16,128▲ $6,355
Rtn Earn Endowment Incm Other Fnds$3,627$4,460▲ $833
Total Assets$264,190$266,525▲ $2,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,753$256,753→ $0
Other Liabilities$3,615$5,312▲ $1,697
Accounts Payable and Accrued Expenses$195--
Total Liabilities$260,563$262,065▲ $1,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,627$4,460▲ $833
Total Liabilities and Net Assets / Fund Balance$264,190$266,525▲ $2,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,546$17,454$230,000
Equipment$13,285$20,374$33,659
Leasehold Improvements$1,495$447$1,942
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly PahlenPresident
Amy WozniakVice President
Alex RudnikDirector
Lindsey BueglerDirector
Tad TuresonDirector
Kacey GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,980
Program Service Revenue
$254,031
Investment Income
$0
Other Revenue
$9,702
All Other Contributions
$24,215
Change in Net Assets
$833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,237
Other Expenses$48,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,941--$222,941
Payroll Taxes$17,420--$17,420
Depreciation Depletion$11,886--$11,886
Occupancy$8,165--$8,165
Insurance$6,351--$6,351
Other Expenses$4,558--$4,558
Other Employee Benefits$876--$876
Office Expenses$792--$792
All Other Expenses$621--$621
Interest$19--$19
Total Functional Expenses$289,880$0$0$289,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,345
Fundraising Direct Expenses$9,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraiser$17,745$17,745$9,224$8,521
Carnival$804$804$419$385
Total Events$19,345$19,345$9,643$9,702
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$3,770
EE Supplemental Plans Payable$2,000
Payroll Tax Payable$126
Other Current Liabilities-
Bremer LOC$-584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 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
Kelly Pahlen
Title
President
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Pahlen
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195
IRS990/AccountsReceivableGrp/BOYAmt09773
IRS990/AccountsReceivableGrp/EOYAmt016128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a full range of child care services for the care and education of young children
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt024215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0621
IRS990/AllOtherExpensesGrp/TotalAmt0621
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lindsey Buegler
IRS990/BooksInCareOfDetail/PhoneNum02187454545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E Johnson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056762
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015205
IRS990/CashNonInterestBearingGrp/EOYAmt023071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048643
IRS990/CYOtherRevenueAmt09702
IRS990/CYProgramServiceRevenueAmt0254031
IRS990/CYRevenuesLessExpensesAmt0833
IRS990/CYSalariesCompEmpBnftPaidAmt0241237
IRS990/CYTotalExpensesAmt0289880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011886
IRS990/DepreciationDepletionGrp/TotalAmt011886
IRS990/Desc0Kidzone Inc provides care for children in a structured, fun based learning environment. We can care for up to 49 children from 7am-6pm, Mon-Fri year round.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LITTLE SPROUTS LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Buegler
IRS990/Form990PartVIISectionAGrp/PersonNm1Tad Tureson
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Rudnik
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Pahlen
IRS990/Form990PartVIISectionAGrp/PersonNm4Kacey Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Wozniak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09643
IRS990/FundraisingGrossIncomeAmt019345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06351
IRS990/InsuranceGrp/TotalAmt06351
IRS990/InterestGrp/ProgramServicesAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227326
IRS990/LandBldgEquipCostOrOtherBssAmt0265601
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a full range of child care services for the care and education of young children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256753
IRS990/NetAssetsOrFundBalancesBOYAmt03627
IRS990/NetAssetsOrFundBalancesEOYAmt04460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08165
IRS990/OccupancyGrp/TotalAmt08165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0792
IRS990/OfficeExpensesGrp/TotalAmt0792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876
IRS990/OtherExpensesGrp/Desc0SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014607
IRS990/OtherExpensesGrp/ProgramServicesAmt11101
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt34558
IRS990/OtherExpensesGrp/TotalAmt014607
IRS990/OtherExpensesGrp/TotalAmt11101
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherExpensesGrp/TotalAmt34558
IRS990/OtherLiabilitiesGrp/BOYAmt03615
IRS990/OtherLiabilitiesGrp/EOYAmt05312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222941
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017420
IRS990/PayrollTaxesGrp/TotalAmt017420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kelly Pahlen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038464
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036003
IRS990/PYOtherRevenueAmt06906
IRS990/PYProgramServiceRevenueAmt0194655
IRS990/PYRevenuesLessExpensesAmt022389
IRS990/PYSalariesCompEmpBnftPaidAmt0181633
IRS990/PYTotalExpensesAmt0217636
IRS990/PYTotalRevenueAmt0240025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04460
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0895245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156251
IRS990ScheduleA/Total509Grp/TotalAmt0895245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895245
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033659
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EE Supplemental Plans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Bremer LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Current Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227326
IRS990ScheduleD/TotalLiabilityAmt05312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a process for reviewing Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264190
IRS990/TotalAssetsEOYAmt0266525
IRS990/TotalAssetsGrp/BOYAmt0264190
IRS990/TotalAssetsGrp/EOYAmt0266525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026980
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260563
IRS990/TotalLiabilitiesEOYAmt0262065
IRS990/TotalLiabilitiesGrp/BOYAmt0260563
IRS990/TotalLiabilitiesGrp/EOYAmt0262065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04460
IRS990/TotalProgramServiceExpensesAmt0289880
IRS990/TotalProgramServiceRevenueAmt0254031
IRS990/TotalRevenueGrp/ExclusionAmt09702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266525
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PAHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:46:15
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02019-09-30T04:02:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,525
Liabilities
$262,065
Net assets
$4,460
Revenue
$290,713
Expenses
$289,880
Net income
$833
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
2018Detailed filing. Detailed filing data is available for this year.$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