Civic Intelligence

Kidz R Us Too

990 • Fiscal year 2021 • EIN 82-0703064

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$150,702

Flat from 2021

Net Assets

Flat

$113,882

Flat from 2021

Liabilities

Flat

$36,820

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Flat

$301,778

Flat from 2021

Expenses

Flat

$271,482

Flat from 2021

Net Income

Flat

$30,296

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2021

Assets$150,702
Liabilities$36,820
Net Assets$113,882
Open 2021 Filing

Operations Trend

Revenue Growth61st 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 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

2021

Revenue$301,778
Expenses$271,482
Net Income$30,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$301,778
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$97,500$108,129▲ $10,629
Cash and Non-Interest-Bearing Accounts$31,591$42,573▲ $10,982
Total Assets$129,091$150,702▲ $21,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,220$33,360▼ $8,860
Accounts Payable and Accrued Expenses$3,285$3,460▲ $175
Total Liabilities$45,505$36,820▼ $8,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,586$113,882▲ $30,296
Total Net Assets Fund Balance$83,586$113,882▲ $30,296
Total Liabilities and Net Assets / Fund Balance$129,091$150,702▲ $21,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,488-$68,488
Buildings$37,975-$37,975
Other Land Buildings$1,666-$1,666
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly J BrightSecretarydirectorFT$50,600$50,600
Susan KoppenhaverTreasurerPT$17,128$17,128
Megan NissenDirectorPT$4,420$4,420

Board Members and Trustees

NameTitle
Brenda L KelchenPresident
Connie BeckettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$297,778
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$30,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,157
Other Expenses$99,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,426$7,936-$79,362
Current Officers, Directors, Trustees, and Key Employees$60,955$6,773-$67,728
Occupancy$31,804$3,534-$35,338
Insurance$13,175$1,464-$14,639
Payroll Taxes$11,296$1,255-$12,551
Other Employee Benefits$11,264$1,252-$12,516
Other Expenses$4,167$463-$4,630
All Other Expenses$3,791$362-$4,153
Office Expenses$2,618$291-$2,909
Fees for Services Accounting$864$96-$960
Travel$475$53-$528
Fees for Services Legal$89$10-$99
Total Functional Expenses$244,387$27,095$0$271,482
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
2022-11-15
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
13

Preparer

Firm
Novey Tax & Accounting Service
Address
220 Northland Ct NE, Cedar Rapids, IA 52402
Preparer
Carol J Novey
Phone
3195402847
Raw XML Appendix352 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/ExplanationTxt2COPY OF FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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IRS990/TotalLiabilitiesGrp/BOYAmt045505
IRS990/TotalLiabilitiesGrp/EOYAmt036820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113882
IRS990/TotalProgramServiceExpensesAmt0244387
IRS990/TotalProgramServiceRevenueAmt0297778
IRS990/TotalReportableCompFromOrgAmt072148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150702
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0475
IRS990/TravelGrp/TotalAmt0528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 E 3RD ST
IRS990/USAddress/CityNm0ANAMOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-11-15
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/AddressLine1Txt0220 Northland Ct NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03195402847
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J NOVEY
ReturnHeader/ReturnTs02022-11-15T15:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,702
Liabilities
$36,820
Net assets
$113,882
Revenue
$301,778
Expenses
$271,482
Net income
$30,296
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
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$3.02$2.71$0.30
2021Summary only. Only limited summary data is available for this year.$1.51$0.37$1.14$3.02$2.71$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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