Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
New Kids on the Block Inc.
EIN 81-4620607 • 501(c)3 • Sheridan, MT
Pub. 78 Eligible
Profile
Provide safe and affordable day care for the valley
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$89,060
Down $62,500 (-41%) from 2023
Liabilities
Up$4,900
Up $3,375 (+221%) from 2023
Net Assets
Down$84,160
Down $65,875 (-44%) from 2023
Revenue
Down$116,557
Down $4,811 (-4.0%) from 2023
Expenses
Up$182,432
Up $45,854 (+34%) from 2023
Net Income
Down-$65,875
Down $50,665 (-333%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,060
- Liabilities
- $4,900
- Net assets
- $84,160
- Revenue
- $116,557
- Expenses
- $182,432
- Net income
- -$65,875
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $116,557
Mission and Program Overview
Mission
Provide safe and affordable day care for the valley
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY | - | $173,901 |
| PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN TEZAK | President | - | $0 | - | - |
| SAVANNAH ROSSITER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Kids on the Block Inc
- EIN
- 81-4620607
- Phone
- 4066600913
- Address
- PO BOX 413, SHERIDAN, MT 59749
Signing Officer
- Name
- Kristin Tezak
- Title
- President
- Phone
- 4066600913
- Signed
- 2025-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Padgett Business Services
- Address
- PO BOX 665, TWIN BRIDGES, MT 59754
- Preparer
- Trent Boesen
- Phone
- 8668247001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraisers 5,985 donations 1,500 total 7,485”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 601 office 98 travel 55 insurance 4,977 telephone 940 education supplies 60 groceries 11,973 supplies 6,258 training 998 meals & entertainment 121 dues and subscriptions 1,507 repairs and maintenance 1,547 non-investment depreciation 2,584 total 31,719”
Form 990-ez, Part II, Line 24
“Accounts receivable -348 0 inventories for sale or use 406 0 5,584 9,384 less accumulated depreciation 5,584 8,168 total 58 1,216”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,525 4,900”
Form 990-ez, Part III, Line 31
“Provide safe and affordable day care for the valley”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIN TEZAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066600913 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6252 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116557 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84160 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN TEZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAVANNAH ROSSITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1216 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31719 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173901 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 136639 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1525 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173901 |
| IRS990EZ/TotalRevenueAmt | 0 | 116557 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 516919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS 5,985 DONATIONS 1,500 TOTAL 7,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 601 OFFICE 98 TRAVEL 55 INSURANCE 4,977 TELEPHONE 940 EDUCATION SUPPLIES 60 GROCERIES 11,973 SUPPLIES 6,258 TRAINING 998 MEALS & ENTERTAINMENT 121 DUES AND SUBSCRIPTIONS 1,507 REPAIRS AND MAINTENANCE 1,547 NON-INVESTMENT DEPRECIATION 2,584 TOTAL 31,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE -348 0 INVENTORIES FOR SALE OR USE 406 0 5,584 9,384 LESS ACCUMULATED DEPRECIATION 5,584 8,168 TOTAL 58 1,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,525 4,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN TEZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066600913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW KIDS ON THE BLOCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWK |
| ReturnHeader/Filer/EIN | 0 | 814620607 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066600913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59749 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810538478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN BRIDGES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8668247001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRENT BOESEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-21T16:42:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.