Civic Intelligence

Kidzone Inc.

990 • Fiscal year 2023 • EIN 47-2877888

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
303 S Mckinley StWarren, MN 56762

(218) 745-4545

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.80x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$323,247

Flat from 2023

Net Assets

Flat

$66,244

Flat from 2023

Liabilities

Flat

$257,003

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Flat

$322,413

Flat from 2023

Expenses

Flat

$359,138

Flat from 2023

Net Income

Flat

-$36,725

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2023: $323,247Liabilities 2023: $257,003Net Assets 2023: $66,2442023Assets 2024: $269,548Liabilities 2024: $256,753Net Assets 2024: $12,7952024

Highlighted filing

2023

Assets$323,247
Liabilities$257,003
Net Assets$66,244
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $322,413Expenses 2023: $359,138Net Income 2023: -$36,7252023Revenue 2024: $443,144Expenses 2024: $496,593Net Income 2024: -$53,4492024

Highlighted filing

2023

Revenue$322,413
Expenses$359,138
Net Income-$36,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$322,413
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$192,255$184,751▼ $7,504
Cash and Non-Interest-Bearing Accounts$168,927$135,492▼ $33,435
Rtn Earn Endowment Incm Other Fnds$102,969$66,244▼ $36,725
Accounts Receivable$5,333$3,004▼ $2,329
Total Assets$366,515$323,247▼ $43,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,003$257,003▼ $1,000
Other Liabilities$5,543--
Total Liabilities$263,546$257,003▼ $6,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,969$66,244▼ $36,725
Total Liabilities and Net Assets / Fund Balance$366,515$323,247▼ $43,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,061$46,939$230,000
Equipment$831$34,724$35,555
Leasehold Improvements$859$1,083$1,942
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly PahlenCo-President/Secretary
Amy WozniakDirector
Brenna OlsonDirector
Kacey GreenDirector
Katelyn RominskiDirector
Kristal WalenDirector
Lindsey BueglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,164
Program Service Revenue
$260,179
Investment Income
$0
Other Revenue
$1,070
All Other Contributions
$17,585
Change in Net Assets
$-36,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,311
Other Expenses$61,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,433--$275,433
Payroll Taxes$21,878--$21,878
Occupancy$9,682--$9,682
Insurance$8,090--$8,090
Depreciation Depletion$7,504--$7,504
Other Expenses$5,166--$5,166
Office Expenses$2,691--$2,691
All Other Expenses$36--$36
Total Functional Expenses$359,138$0$0$359,138
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 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
Phone
2187454545
Address
303 S MCKINLEY ST, WARREN, MN 56762
Doing Business As
Little Sprouts Learning Center

Signing Officer

Name
Kelly Pahlen
Title
President
Phone
2187454545
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Pahlen
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
36

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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184751
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366515
IRS990/TotalAssetsEOYAmt0323247
IRS990/TotalAssetsGrp/BOYAmt0366515
IRS990/TotalAssetsGrp/EOYAmt0323247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061164
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263546
IRS990/TotalLiabilitiesEOYAmt0257003
IRS990/TotalLiabilitiesGrp/BOYAmt0263546
IRS990/TotalLiabilitiesGrp/EOYAmt0257003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066244
IRS990/TotalProgramServiceExpensesAmt0359138
IRS990/TotalProgramServiceRevenueAmt0260179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323247
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PAHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187454545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0472877888
ReturnHeader/Filer/PhoneNum02187454545
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02024-11-14T07:33:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,247
Liabilities
$257,003
Net assets
$66,244
Revenue
$322,413
Expenses
$359,138
Net income
-$36,725
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
2023Detailed filing. Detailed filing data is available for this year.$3.23$2.57$0.66$3.22$3.59$0.37
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