Civic Intelligence

Keys 44 Kids Inc

EIN 90-0200429 • 501(c)3 • New Brighton, MN

Profile

Keys 4/4 kids, inc's mission is to inspire young people to believe in themselves through the arts and mentorship.

1775 Old Highway 8 NW 105New Brighton, MN 55112

keys44kids.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$131,562

Down $622 (-0.5%) from 2023

Liabilities

Down

$23,591

Down $11,873 (-33%) from 2023

Net Assets

Up

$107,971

Up $11,251 (+12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$494,139

Up $52,853 (+12%) from 2023

Expenses

Down

$481,436

Down $7,985 (-1.6%) from 2023

Net Income

Up

$12,703

Up $60,838 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $120,313Liabilities 2011: $11,033Net Assets 2011: $109,2802011Assets 2012: $371,519Liabilities 2012: $184,745Net Assets 2012: $186,7742012Assets 2013: $420,696Liabilities 2013: $234,032Net Assets 2013: $186,6642013Assets 2014: $369,132Liabilities 2014: $262,334Net Assets 2014: $106,7982014Assets 2015: $317,473Liabilities 2015: $270,600Net Assets 2015: $46,8732015Assets 2016: $375,655Liabilities 2016: $381,148Net Assets 2016: -$5,4932016Assets 2017: $281,937Liabilities 2017: $347,034Net Assets 2017: -$65,0972017Assets 2018: $80,713Liabilities 2018: $84,045Net Assets 2018: -$3,3322018Assets 2019: $92,882Liabilities 2019: $72,845Net Assets 2019: $20,0372019Assets 2020: $90,707Liabilities 2020: $78,782Net Assets 2020: $11,9252020Assets 2021: $100,764Liabilities 2021: $24,166Net Assets 2021: $76,5982021Assets 2022: $162,976Liabilities 2022: $18,121Net Assets 2022: $144,8552022Assets 2023: $132,184Liabilities 2023: $35,464Net Assets 2023: $96,7202023Assets 2024: $131,562Liabilities 2024: $23,591Net Assets 2024: $107,9712024

Highlighted filing

2024

Assets$131,562
Liabilities$23,591
Net Assets$107,971
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $230,856Expenses 2011: $160,939Net Income 2011: $69,9172011Expenses 2012: $680,3082012Revenue 2013: $708,725Expenses 2013: $708,835Net Income 2013: -$1102013Revenue 2014: $680,613Expenses 2014: $760,479Net Income 2014: -$79,8662014Revenue 2015: $973,879Expenses 2015: $1,033,804Net Income 2015: -$59,9252015Revenue 2016: $1,119,021Expenses 2016: $1,171,387Net Income 2016: -$52,3662016Revenue 2017: $978,502Expenses 2017: $1,038,106Net Income 2017: -$59,6042017Revenue 2018: $578,376Expenses 2018: $536,899Net Income 2018: $41,4772018Revenue 2019: $425,610Expenses 2019: $413,207Net Income 2019: $12,4032019Revenue 2020: $341,404Expenses 2020: $349,516Net Income 2020: -$8,1122020Revenue 2021: $391,696Expenses 2021: $370,609Net Income 2021: $21,0872021Revenue 2022: $447,247Expenses 2022: $378,990Net Income 2022: $68,2572022Revenue 2023: $441,286Expenses 2023: $489,421Net Income 2023: -$48,1352023Revenue 2024: $494,139Expenses 2024: $481,436Net Income 2024: $12,7032024

Highlighted filing

2024

Revenue$494,139
Expenses$481,436
Net Income$12,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,562
Liabilities
$23,591
Net assets
$107,971
Revenue
$494,139
Expenses
$481,436
Net income
$12,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.49$0.48$0.01
2023Summary only. Only limited summary data is available for this year.$0.13$0.04$0.10$0.44$0.49$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.45$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.39$0.37$0.02
2020Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.34$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.43$0.41$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.58$0.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.35$0.07$0.98$1.04$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.38$0.01$1.12$1.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.32$0.27$0.05$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.68$0.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$0.68
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.23$0.16$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$524,805
Mission and Program Overview

Mission

Support music and art programs for local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$81,508-
Cash and Non-Interest-Bearing Accounts$66,081$36,415▼ $29,666
Inventories for Sale or Use$28,200$33,000▲ $4,800
Accounts Receivable$976$2,367▲ $1,391
Total Assets$100,764$162,976▲ $62,212
Other Assets Total$5,507$9,686▲ $4,179
Liabilities
Unsecured Notes Loans Payable$14,880$12,480▼ $2,400
Accounts Payable and Accrued Expenses$9,286$5,641▼ $3,645
Total Liabilities$24,166$18,121▼ $6,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,598$144,855▲ $68,257
Total Net Assets Fund Balance$76,598$144,855▲ $68,257
Total Liabilities and Net Assets / Fund Balance$100,764$162,976▲ $62,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,686--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Grant DawsonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Todd MarshallBoard Chairman
Adam EricksonBoard Member
Kimberly HouBoard Member
Pete SaariBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,484
Program Service Revenue
$33,707
Investment Income
$0
Other Revenue
$7,056
All Other Contributions
$324,976
Change in Net Assets
$68,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$52,600$200/PIANO OR APPRAI
Total Noncash Contributions49$52,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,134
Other Expenses$168,856
Total Fundraising Expense$30,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,346$25,875$808$115,029
Occupancy$52,056$24,748$8,534$85,338
Current Officers, Directors, Trustees, and Key Employees$18,750$37,500$18,750$75,000
Payroll Taxes$11,331$6,705$2,069$20,105
Insurance-$14,270-$14,270
Office Expenses$7,994$2,929-$10,923
Advertising$2,799$2,508-$5,307
Fees for Services Other-$4,162-$4,162
Fees for Services Accounting-$3,950-$3,950
Fees for Services Legal-$1,803-$1,803
Other Expenses$0$350$0$350
Conferences and Meetings-$300-$300
Total Functional Expenses$222,455$126,374$30,161$378,990
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
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
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“All board members are given a copy of the draft form 990 for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to complete a conflict disclosure form at the beginning of each fiscal year and are asked to update that form with any new conflicts at each board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the organization's board of directors conducts a review of the executive director's performance. It also reviews the salary in relation to the mn council of nonprofits salary schedule. The board of directors uses this information in relation to other organizational staff positions to set the executive director's compensation for the year.”

Form 990, Part VI, Section C, Line 19

“If there is a request for one of these documents, it would go to the board for approval.”

Filing and Contact Details

Filer

Filer Name
Keys 44 Kids Inc
EIN
90-0200429
Phone
6516983280
Address
1775 OLD HIGHWAY 8 NW 105, NEW BRIGHTON, MN 55112

Signing Officer

Name
Grant Dawson
Title
Executive Director
Phone
6516983280
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Dawson
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Raw XML AppendixShowing 400 of 405 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
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IRS990/ActivityOrMissionDesc0SUPPORT MUSIC AND ART PROGRAMS FOR LOCAL YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147683
IRS990/PYOtherRevenueAmt042788
IRS990/PYProgramServiceRevenueAmt020058
IRS990/PYRevenuesLessExpensesAmt021087
IRS990/PYSalariesCompEmpBnftPaidAmt0207926
IRS990/PYTotalExpensesAmt0370609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0777333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01880994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880994
IRS990ScheduleA/TotalSupportAmt01883056
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH REQUEST FOR A PIANO IS REVIEWED BY THE ORGANIZATION ON A CASE BY CASE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt049
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PIANOS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$200/PIANO OR APPRAI
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF THE DRAFT FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT DISCLOSURE FORM AT THE BEGINNING OF EACH FISCAL YEAR AND ARE ASKED TO UPDATE THAT FORM WITH ANY NEW CONFLICTS AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. IT ALSO REVIEWS THE SALARY IN RELATION TO THE MN COUNCIL OF NONPROFITS SALARY SCHEDULE. THE BOARD OF DIRECTORS USES THIS INFORMATION IN RELATION TO OTHER ORGANIZATIONAL STAFF POSITIONS TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THERE IS A REQUEST FOR ONE OF THESE DOCUMENTS, IT WOULD GO TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KEYS 44 KIDS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KEYS 44 KIDS PIANO CHARITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473881762
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PIANO MOVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02119 OLD HUDSON ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055119
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0162976
IRS990/TotalAssetsGrp/BOYAmt0100764
IRS990/TotalAssetsGrp/EOYAmt0162976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406484
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024166
IRS990/TotalLiabilitiesEOYAmt018121
IRS990/TotalLiabilitiesGrp/BOYAmt024166
IRS990/TotalLiabilitiesGrp/EOYAmt018121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222455
IRS990/TotalProgramServiceRevenueAmt033707
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014880
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 OLD HIGHWAY 8 NW 105
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KEYS44KIDS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516983280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS 44 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0900200429
ReturnHeader/Filer/PhoneNum06516983280
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 OLD HIGHWAY 8 NW 105
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02023-11-13T16:08:41-06:00
ReturnHeader/ReturnTypeCd0990

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