Civic Intelligence

Kiddie Korral 20 Child Care Center

EIN 83-3309226 • 501(c)3 • Minot, ND

Profile

The mission of kiddie korral 2.0 child care center and early learning program is to provide affordable quality child care to the minot area we also want to incorporate early learning into the daily regimen, helping children who are unable to attend a private or public preschool program meet or exceed the expectations of kindergarten. We are a faith based center. Our program is based on christian beliefs and foundations. We want to provide the best possible care at the most affordable rates.

3524 Burdick Expressway EastMinot, ND 58701

www.kiddiekorrallearningcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$45,010

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,160,584

Up $98,676 (+9.3%) from 2023

Liabilities

Up

$544,674

Up $26,508 (+5.1%) from 2023

Net Assets

Up

$615,910

Up $72,168 (+13%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$1,271,950

Down $6,018 (-0.5%) from 2023

Expenses

Up

$1,199,782

Up $79,681 (+7.1%) from 2023

Net Income

Down

$72,168

Down $85,699 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $78,443Liabilities 2019: $23,892Net Assets 2019: $54,5512019Assets 2020: $106,763Liabilities 2020: $8,046Net Assets 2020: $98,7172020Assets 2021: $842,133Liabilities 2021: $575,619Net Assets 2021: $266,5142021Assets 2022: $928,966Liabilities 2022: $543,091Net Assets 2022: $385,8752022Assets 2023: $1,061,908Liabilities 2023: $518,166Net Assets 2023: $543,7422023Assets 2024: $1,160,584Liabilities 2024: $544,674Net Assets 2024: $615,9102024

Highlighted filing

2024

Assets$1,160,584
Liabilities$544,674
Net Assets$615,910
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $492,847Expenses 2019: $438,296Net Income 2019: $54,5512019Revenue 2020: $720,079Expenses 2020: $675,913Net Income 2020: $44,1662020Revenue 2021: $786,616Expenses 2021: $618,819Net Income 2021: $167,7972021Revenue 2022: $1,005,665Expenses 2022: $886,304Net Income 2022: $119,3612022Revenue 2023: $1,277,968Expenses 2023: $1,120,101Net Income 2023: $157,8672023Revenue 2024: $1,271,950Expenses 2024: $1,199,782Net Income 2024: $72,1682024

Highlighted filing

2024

Revenue$1,271,950
Expenses$1,199,782
Net Income$72,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,584
Liabilities
$544,674
Net assets
$615,910
Revenue
$1,271,950
Expenses
$1,199,782
Net income
$72,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.28$1.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.01$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.27$0.79$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.72$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.49$0.44$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,271,950
Mission and Program Overview

Mission

The mission of kiddie korral 2.0 child care center and early learning program is to provide affordable quality child care to the minot area we also want to incorporate early learning into the daily regimen, helping children who are unable to attend a private or public preschool program meet or exceed the expectations of kindergarten. We are a faith based center. Our program is based on christian beliefs and foundations. We want to provide the best possible care at the most affordable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,123$873,565▲ $151,442
Savings and Temporary Cash Investments$295,167$243,255▼ $51,912
Cash and Non-Interest-Bearing Accounts$38,963$37,281▼ $1,682
Intangible Assets$5,251$4,817▼ $434
Total Assets$1,061,908$1,160,584▲ $98,676
Other Assets Total$404$1,666▲ $1,262
Liabilities
Unsecured Notes Loans Payable$507,799$532,441▲ $24,642
Accounts Payable and Accrued Expenses$706$6,824▲ $6,118
Other Liabilities$9,661$5,409▼ $4,252
Total Liabilities$518,166$544,674▲ $26,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,742$615,910▲ $72,168
Total Net Assets Fund Balance$543,742$615,910▲ $72,168
Total Liabilities and Net Assets / Fund Balance$1,061,908$1,160,584▲ $98,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,798$64,400$749,198
Land$90,368-$90,368
Other Land Buildings$67,383$2,496$69,879
Equipment$31,016$13,654$44,670
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MccallumChairPT$45,010$45,010

Board Members and Trustees

NameTitle
Bill ReillyVice Chair
Neda DegensteinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$38,022
Program Service Revenue
$1,229,808
Investment Income
$146
Other Revenue
$3,974
All Other Contributions
$38,022
Change in Net Assets
$72,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,495
Other Expenses$302,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,486--$689,486
Current Officers, Directors, Trustees, and Key Employees-$131,635-$131,635
Payroll Taxes$53,663$10,224-$63,887
Office Expenses$55,397--$55,397
Depreciation Depletion-$27,197-$27,197
Occupancy$24,757--$24,757
Interest$21,246--$21,246
Fees for Services Other-$15,592-$15,592
Other Employee Benefits$12,487--$12,487
Advertising$12,012--$12,012
Insurance-$6,525-$6,525
Other Expenses$5,884--$5,884
Information Technology$3,746--$3,746
All Other Expenses$2,989$500-$3,489
Travel$2,254--$2,254
Total Functional Expenses$1,008,109$191,673$0$1,199,782
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
Credit Cards Payable$5,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is emailed to all officers and directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kiddie Korral 20 Child Care Center
EIN
83-3309226
Phone
7018527781
Address
3524 BURDICK EXPRESSWAY EAST, MINOT, ND 58701
Doing Business As
Child Care Center

Signing Officer

Name
Amanda Mccallum
Title
Executive Director
Phone
7018527781
Signed
2025-11-13

Organization Details

Principal Officer
Amanda Mccallum
Formed
2019
Legal Domicile
Nd
Voting Board Members
2
Independent Board Members
2
Employees
60

Preparer

Firm
Accounting Solutions
Address
1419 2ND AVE SW, MINOT, ND 58701
Preparer
Jay M Blessum
Phone
7018370348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of kiddie korral 2.0 child care center and early learning program is to provide affordable quality child care to the minot area we also want to incorporate early learning into the daily regimen, helping children who are unable to attend a private or public preschool program meet or exceed the expectations of kindergarten. We are a faith based center. Our program is based on christian beliefs and foundations. We want to provide the best possible care at the most affordable rates.”

Form 990, Part V

“The number of employees hired at kiddie korral during 2024 was 60 and thus there were a total of 60 staff members who received a w-2 from kiddie korral for the year.”

Raw XML Appendix333 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KIDDIE KORRAL 2.0 HAS LISTED THEIR RACIALLY NONDISCRIMINATORY POLICY PUBLICALLY THROUGH THEIR INTERNET HOMEPAGE WITHIN THE "ABOUT" SECTION OF THEIR WEBSITE. CLIENTS SHOULD REASONABLY BE ABLE TO ACCESS THIS INFORMATION AT ALL TIMES THROUGHOUT THE YEAR (OUTSIDE OF TEMPORARY OUTAGES DUE TO WEBSITE MAINTENANCE OR TECHNICAL PROBLEMS).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF KIDDIE KORRAL 2.0 CHILD CARE CENTER AND EARLY LEARNING PROGRAM IS TO PROVIDE AFFORDABLE QUALITY CHILD CARE TO THE MINOT AREA WE ALSO WANT TO INCORPORATE EARLY LEARNING INTO THE DAILY REGIMEN, HELPING CHILDREN WHO ARE UNABLE TO ATTEND A PRIVATE OR PUBLIC PRESCHOOL PROGRAM MEET OR EXCEED THE EXPECTATIONS OF KINDERGARTEN. WE ARE A FAITH BASED CENTER. OUR PROGRAM IS BASED ON CHRISTIAN BELIEFS AND FOUNDATIONS. WE WANT TO PROVIDE THE BEST POSSIBLE CARE AT THE MOST AFFORDABLE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF EMPLOYEES HIRED AT KIDDIE KORRAL DURING 2024 WAS 60 AND THUS THERE WERE A TOTAL OF 60 STAFF MEMBERS WHO RECEIVED A W-2 FROM KIDDIE KORRAL FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518166
IRS990/TotalLiabilitiesEOYAmt0544674
IRS990/TotalLiabilitiesGrp/BOYAmt0518166
IRS990/TotalLiabilitiesGrp/EOYAmt0544674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615910
IRS990/TotalProgramServiceExpensesAmt01008109
IRS990/TotalProgramServiceRevenueAmt01229808
IRS990/TotalReportableCompFromOrgAmt045010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160584
IRS990/TravelGrp/ProgramServicesAmt02254
IRS990/TravelGrp/TotalAmt02254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0507799
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0532441
IRS990/USAddress/AddressLine1Txt026201 139TH STREET SE
IRS990/USAddress/CityNm0SAWYER
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058781
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KIDDIEKORRALLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018527781
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KORRAL 20 CHILD CARE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EARLY LEARNING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0833309226
ReturnHeader/Filer/PhoneNum07018527781
ReturnHeader/Filer/USAddress/AddressLine1Txt03524 BURDICK EXPRESSWAY EAST
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872991736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 2ND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07018370348
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M BLESSUM
ReturnHeader/ReturnTs02025-11-13T13:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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