Civic Intelligence

Quarry Kids Child Care Center

EIN 87-1353836 • 501(c)3 • Sandstone, MN

Profile

To provide a comprehensive educational development program and child care services in a day care center to the general public for children ages 6 weeks to 12 years.

132 Oriole Street EastSandstone, MN 55072

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.97x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$53,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$65,245

Down $30,827 (-32%) from 2023

Liabilities

Down

$193,489

Down $22,840 (-11%) from 2023

Net Assets

Down

-$128,244

Down $7,987 (-6.6%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$551,576

Down $4,812 (-0.9%) from 2023

Expenses

Up

$559,563

Up $8,822 (+1.6%) from 2023

Net Income

Down

-$7,987

Down $13,634 (-241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2022: $65,477Liabilities 2022: $170,221Net Assets 2022: -$104,7442022Assets 2023: $96,072Liabilities 2023: $216,329Net Assets 2023: -$120,2572023Assets 2024: $65,245Liabilities 2024: $193,489Net Assets 2024: -$128,2442024

Highlighted filing

2024

Assets$65,245
Liabilities$193,489
Net Assets-$128,244
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $215,950Expenses 2022: $320,694Net Income 2022: -$104,7442022Revenue 2023: $556,388Expenses 2023: $550,741Net Income 2023: $5,6472023Revenue 2024: $551,576Expenses 2024: $559,563Net Income 2024: -$7,9872024

Highlighted filing

2024

Revenue$551,576
Expenses$559,563
Net Income-$7,987
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$65,245
Liabilities
$193,489
Net assets
-$128,244
Revenue
$551,576
Expenses
$559,563
Net income
-$7,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$1.93$1.28$5.52$5.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$2.16$1.20$5.56$5.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.70$1.05$2.16$3.21$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$554,912
Mission and Program Overview

Mission

To provide a comprehensive educational development program and child care services in a day care center to the general public for children ages 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,839$49,141▲ $36,302
Cash and Non-Interest-Bearing Accounts$83,233$16,104▼ $67,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-120,257$-128,244▼ $7,987
Total Assets$96,072$65,245▼ $30,827
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,383$193,092▼ $22,291
Accounts Payable and Accrued Expenses$946$397▼ $549
Total Liabilities$216,329$193,489▼ $22,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-120,257$-128,244▼ $7,987
Total Liabilities and Net Assets / Fund Balance$96,072$65,245▼ $30,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,638$1,400$42,038
Other Land Buildings$6,420$15,868$22,288
Buildings$2,083$150$2,233
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BennettExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Matt AndersonChairman
Cheryl GullicksonVice Chair
Amanda JohnsenSecretary
Melissa JohnsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,579
Program Service Revenue
$433,629
Investment Income
$27
Other Revenue
$3,341
All Other Contributions
$114,579
Change in Net Assets
$-7,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,607
Other Expenses$102,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,392--$370,392
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Occupancy$44,502--$44,502
Payroll Taxes$33,215--$33,215
Insurance$7,944$703-$8,647
Depreciation Depletion$5,736--$5,736
Fees for Services Accounting-$5,657-$5,657
Information Technology-$1,092-$1,092
Other Expenses$797--$797
Advertising$587--$587
Office Expenses-$585-$585
All Other Expenses$327--$327
Total Functional Expenses$551,526$8,037$0$559,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,677
Fundraising Direct Expenses$3,336
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Quarry Kids Child Care Center
EIN
87-1353836
Phone
3202458085
Address
132 Oriole Street East, Sandstone, MN 55072

Signing Officer

Name
Megan Bennett
Title
Executive Director
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bennett
Formed
2021
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
Van Winkle & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369
Preparer
Robert K Van Winkle CPA
Phone
7634255000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01262514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196164
IRS990ScheduleA/Total509Grp/TotalAmt01262514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233
IRS990ScheduleD/EquipmentGrp/BookValueAmt040638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096072
IRS990/TotalAssetsEOYAmt065245
IRS990/TotalAssetsGrp/BOYAmt096072
IRS990/TotalAssetsGrp/EOYAmt065245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114579
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559563
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt0216329
IRS990/TotalLiabilitiesEOYAmt0193489
IRS990/TotalLiabilitiesGrp/BOYAmt0216329
IRS990/TotalLiabilitiesGrp/EOYAmt0193489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-128244
IRS990/TotalProgramServiceExpensesAmt0551526
IRS990/TotalProgramServiceRevenueAmt0433629
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065245
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0132 Oriole Street East
IRS990/USAddress/CityNm0Sandstone
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quarry Kids Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0871353836
ReturnHeader/Filer/PhoneNum03202458085
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 Oriole Street East
ReturnHeader/Filer/USAddress/CityNm0Sandstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873606693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Winkle & Co CPA Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Van Winkle CPA
ReturnHeader/ReturnTs02025-03-12T15:46:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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