Civic Intelligence

Kids Rock Child Care Center Inc.

EIN 85-2386071 • 501(c)3 • Luverne, MN

Pub. 78 Eligible990-N Coverage

Profile

To provide child care for families in the area communities due to a severe child care shortage

1 Roundwind Road PO Box 893Luverne, MN 56156-0893

www.kidsrockchildcare.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,755,552

Up $816,466 (+87%) from 2023

Liabilities

Up

$478,828

Up $478,828 from 2023

Net Assets

Up

$1,276,724

Up $337,638 (+36%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Down

$372,562

Down $573,781 (-61%) from 2023

Expenses

Up

$34,924

Up $27,492 (+370%) from 2023

Net Income

Down

$337,638

Down $601,273 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $939,086Liabilities 2023: $0Net Assets 2023: $939,0862023Assets 2024: $1,755,552Liabilities 2024: $478,828Net Assets 2024: $1,276,7242024

Highlighted filing

2024

Assets$1,755,552
Liabilities$478,828
Net Assets$1,276,724
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0Revenue 2023: $946,343Expenses 2023: $7,432Net Income 2023: $938,9112023Revenue 2024: $372,562Expenses 2024: $34,924Net Income 2024: $337,6382024

Highlighted filing

2024

Revenue$372,562
Expenses$34,924
Net Income$337,638
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,755,552
Liabilities
$478,828
Net assets
$1,276,724
Revenue
$372,562
Expenses
$34,924
Net income
$337,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$0.37$0.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.95$0.01$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$372,562
Mission and Program Overview

Mission

To provide child care for families in the area communities due to a severe child care shortage

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$541,850$627,356▲ $85,506
Cash and Non-Interest-Bearing Accounts$397,236$128,196▼ $269,040
Total Assets$939,086$1,755,552▲ $816,466
Other Assets Total-$1,000,000-
Liabilities
Other Liabilities-$478,000-
Accounts Payable and Accrued Expenses-$828-
Total Liabilities$0$478,828▲ $478,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,236$649,368▲ $252,132
Net Assets With Donor Restrictions$541,850$627,356▲ $85,506
Total Net Assets Fund Balance$939,086$1,276,724▲ $337,638
Total Liabilities and Net Assets / Fund Balance$939,086$1,755,552▲ $816,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emily CrabtreePresident
Holly SammonsBoard Member
Karen WillersBoard Member
Ladonna Van AartsenBoard Member
Patrick BaustianBoard Member
Tammy LoosbrockSecretary
Jason R PhelpsTreasurer
Merlin CleveringaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,562
Change in Net Assets
$337,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,585
Salaries, Compensation, and Employee Benefits$17,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$12,800--$12,800
Other Salaries and Wages$11,753--$11,753
Other Employee Benefits$4,599--$4,599
Insurance$3,342--$3,342
Fees for Services Accounting$1,115--$1,115
Payroll Taxes$987--$987
Office Expenses$328--$328
Total Functional Expenses$34,924$0$0$34,924
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
Notes Payable - City of Luverne$478,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Rock Child Care Center Inc
EIN
85-2386071
Phone
5074495033
Address
1 ROUNDWIND ROAD PO BOX 893, LUVERNE, MN 56156-0893

Signing Officer

Name
Emily Crabtree
Title
President
Phone
5072276841
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Crabtree
Formed
2020
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
109 S FREEMAN AVE, LUVERNE, MN 56156-0685
Preparer
Cayla Hamm
Phone
5072834055
Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE FOR FAMILIES IN THE AREA COMMUNITIES DUE TO A SEVERE CHILD CARE SHORTAGE
IRS990/AllOtherContributionsAmt0372562
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EMILY CRABTREE
IRS990/BooksInCareOfDetail/PhoneNum05074495033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01494 US HWY 75
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUVERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0561564097
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397236
IRS990/CashNonInterestBearingGrp/EOYAmt0128196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0337638
IRS990/CYSalariesCompEmpBnftPaidAmt017339
IRS990/CYTotalExpensesAmt034924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BUILD A ROCK-SOLID FOUNDATION THAT PREPARES CHILDREN TO THRIVE SOCIALLY, EMOTIONALLY, AND ACADEMICALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0541850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0627356
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01115
IRS990/FeesForServicesAccountingGrp/TotalAmt01115
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1MERLIN CLEVERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY LOOSBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON R PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LADONNA VAN AARTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK BAUSTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03342
IRS990/InsuranceGrp/TotalAmt03342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE FOR FAMILIES IN THE AREA COMMUNITIES DUE TO A SEVERE CHILD CARE SHORTAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0939086
IRS990/NetAssetsOrFundBalancesEOYAmt01276724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328
IRS990/OfficeExpensesGrp/TotalAmt0328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04599
IRS990/OtherLiabilitiesGrp/EOYAmt0478000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011753
IRS990/OtherSalariesAndWagesGrp/TotalAmt011753
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987
IRS990/PayrollTaxesGrp/TotalAmt0987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY CRABTREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07432
IRS990/PYRevenuesLessExpensesAmt0938911
IRS990/PYTotalExpensesAmt07432
IRS990/PYTotalRevenueAmt0946343
IRS990/ReconcilationRevenueExpnssAmt0337638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01318905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318905
IRS990ScheduleA/TotalSupportAmt01318905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - CITY OF LUVERNE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
IRS990ScheduleD/TotalLiabilityAmt0478000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939086
IRS990/TotalAssetsEOYAmt01755552
IRS990/TotalAssetsGrp/BOYAmt0939086
IRS990/TotalAssetsGrp/EOYAmt01755552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372562
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034924
IRS990/TotalFunctionalExpensesGrp/TotalAmt034924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0478828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0478828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276724
IRS990/TotalProgramServiceExpensesAmt034924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01494 US HWY 75
IRS990/USAddress/CityNm0LUVERNE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0561564097
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.KIDSROCKCHILDCARE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072276841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ROCK CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0852386071
ReturnHeader/Filer/PhoneNum05074495033
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROUNDWIND ROAD PO BOX 893
ReturnHeader/Filer/USAddress/CityNm0LUVERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0561560893
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S FREEMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561560685
ReturnHeader/PreparerPersonGrp/PhoneNum05072834055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYLA HAMM
ReturnHeader/ReturnTs02025-05-14T10:33:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.