Civic Intelligence

Kidz R Us Too

990 • Fiscal year 2020 • EIN 82-0703064

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
403 S Elm StAnamosa, IA 52205

(319) 462-3450

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$129,091

Up $40,439 (+46%) from 2019

Net Assets

Up

$83,586

Up $25,698 (+44%) from 2019

Liabilities

Up

$45,505

Up $14,741 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Down

$254,478

Down $3,714 (-1.4%) from 2019

Expenses

Down

$228,780

Down $7,720 (-3.3%) from 2019

Net Income

Up

$25,698

Up $4,006 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2017: $31,264Liabilities 2017: $26,167Net Assets 2017: $5,0972017Assets 2018: $56,503Liabilities 2018: $20,307Net Assets 2018: $36,1962018Assets 2019: $88,652Liabilities 2019: $30,764Net Assets 2019: $57,8882019Assets 2020: $129,091Liabilities 2020: $45,505Net Assets 2020: $83,5862020Assets 2021: $150,702Liabilities 2021: $36,820Net Assets 2021: $113,8822021Assets 2022: $253,330Liabilities 2022: $18,066Net Assets 2022: $235,2642022Assets 2023: $265,017Liabilities 2023: $6,131Net Assets 2023: $258,8862023Assets 2024: $245,441Liabilities 2024: $3,124Net Assets 2024: $242,3172024

Highlighted filing

2020

Assets$129,091
Liabilities$45,505
Net Assets$83,586
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $66,437Expenses 2017: $61,340Net Income 2017: $5,0972017Revenue 2018: $191,396Expenses 2018: $160,297Net Income 2018: $31,0992018Revenue 2019: $258,192Expenses 2019: $236,500Net Income 2019: $21,6922019Revenue 2020: $254,478Expenses 2020: $228,780Net Income 2020: $25,6982020Revenue 2021: $301,778Expenses 2021: $271,482Net Income 2021: $30,2962021Revenue 2022: $447,153Expenses 2022: $325,771Net Income 2022: $121,3822022Revenue 2023: $375,286Expenses 2023: $351,664Net Income 2023: $23,6222023Revenue 2024: $334,845Expenses 2024: $351,414Net Income 2024: -$16,5692024

Highlighted filing

2020

Revenue$254,478
Expenses$228,780
Net Income$25,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$254,478
Mission and Program Overview

Mission

To provide a safe, developmentally appropriate environment for preschool and school age children.

To provide a safe developmentally appropraite environment for preschool and school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,830$97,500▲ $31,670
Cash and Non-Interest-Bearing Accounts$22,822$31,591▲ $8,769
Total Assets$88,652$129,091▲ $40,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,678$42,220▲ $14,542
Accounts Payable and Accrued Expenses$3,086$3,285▲ $199
Total Liabilities$30,764$45,505▲ $14,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,888$83,586▲ $25,698
Total Net Assets Fund Balance$57,888$83,586▲ $25,698
Total Liabilities and Net Assets / Fund Balance$88,652$129,091▲ $40,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,859-$57,859
Buildings$37,975-$37,975
Other Land Buildings$1,666-$1,666
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly J BrightSecretarydirectorFT$42,000$42,000
Susan KoppenhaverTreasurerPT$12,913$12,913
Megan NissenDirectorPT$4,587$4,587

Board Members and Trustees

NameTitle
Brenda L KelchenPresident
Connie BeckettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$226,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$25,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,942
Other Expenses$92,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,550$5,950-$59,500
Other Salaries and Wages$50,803$5,645-$56,448
Occupancy$42,209$4,689-$46,898
Insurance$11,468$1,274-$12,742
Other Employee Benefits$9,067$1,008-$10,075
Payroll Taxes$8,927$992-$9,919
Office Expenses$2,504$278-$2,782
All Other Expenses$1,369$148-$1,517
Other Expenses$1,211$135-$1,346
Conferences and Meetings$1,014$113-$1,127
Fees for Services Accounting$869$96-$965
Interest$788$88-$876
Travel$628$70-$698
Advertising$90$10-$100
Total Functional Expenses$205,906$22,874$0$228,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Brenda kelchen, holly bright and connie beckett - family”

Part VI Line 2

“RELATIONSHIP”

Part VI Line 11B

“Copy of form 990 available upon request”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kidz R US Too
EIN
82-0703064
In Care Of
% HOLLY J BRIGHT
Phone
3194623450
Address
403 S ELM ST, ANAMOSA, IA 52205

Signing Officer

Name
Holly J Bright
Title
Treasurer
Phone
3194623450
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Kelchen
Formed
2017
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Novey Tax & Accounting Service
Address
14 Red Maple Ct, Central City, IA 52214
Preparer
Carol J Novey
Phone
3195402847
Supplemental Narrative

Additional Explanations

Part IX Line 24

“Monitoring expense a-$661 b-$595 c-$66”

Part IX Line 24

“Registration a-$399 b-$359 c-$40”

Part IX Line 24

“Donations a-$283 b-$255 c-$28”

Part IX Line 24

“Permits & licensing a-$82 b-$74 c-$8”

Part IX Line 24

“Misc expense a-$57 b-$51 c-$6”

Part IX Line 24

“GIFT EXPENSE A-$35 B-$35”

Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA KELCHEN, HOLLY BRIGHT AND CONNIE BECKETT - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING EXPENSE A-$661 B-$595 C-$66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION A-$399 B-$359 C-$40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS A-$283 B-$255 C-$28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS & LICENSING A-$82 B-$74 C-$8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE A-$57 B-$51 C-$6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT EXPENSE A-$35 B-$35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX LINE 24
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088652
IRS990/TotalAssetsEOYAmt0129091
IRS990/TotalAssetsGrp/BOYAmt088652
IRS990/TotalAssetsGrp/EOYAmt0129091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030764
IRS990/TotalLiabilitiesEOYAmt045505
IRS990/TotalLiabilitiesGrp/BOYAmt030764
IRS990/TotalLiabilitiesGrp/EOYAmt045505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083586
IRS990/TotalProgramServiceExpensesAmt0205906
IRS990/TotalProgramServiceRevenueAmt0226978
IRS990/TotalReportableCompFromOrgAmt059500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129091
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt0698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANAMOSA
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IRS990/USAddress/ZIPCd052205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY J BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03194623450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ R US TOO
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0820703064
ReturnHeader/Filer/InCareOfNm0% HOLLY J BRIGHT
ReturnHeader/Filer/PhoneNum03194623450
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 S ELM ST
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473590200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Novey Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Red Maple Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052214
ReturnHeader/PreparerPersonGrp/PhoneNum03195402847
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J NOVEY
ReturnHeader/ReturnTs02021-11-15T14:39:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,091
Liabilities
$45,505
Net assets
$83,586
Revenue
$254,478
Expenses
$228,780
Net income
$25,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$3.35$3.51$0.17
2023Summary only. Only limited summary data is available for this year.$2.65$0.06$2.59$3.75$3.52$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$4.47$3.26$1.21
2021Summary only. Only limited summary data is available for this year.$1.51$0.37$1.14$3.02$2.71$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.84$2.54$2.29$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.31$0.58$2.58$2.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.36$1.91$1.60$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$0.66$0.61$0.05