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Kidzone INC FY2023 filing

Tax-deductible

Warren, MN501(c)(3)EducationEIN 47-2877888

Provide a full range of child care services for the care and education of young children

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
3 of 5
years in the black
Worth a look: 2 of the last 5 filings show a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
100%
of spending
Looks good: 100% of spending went to programs; 75% or more looks good.
Pt IX · Ln 25 · col B
Do they have reserves?
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $28K
Worth a look: 1 funder names it on their filings; under 3 is worth a look.
Funders’ Sch. I, 990-PF
Do they carry debt?
$257K
liabilities
Worth a look: debts are 80% of assets; over 50% is worth a look.
Pt X · Ln 26
Who oversees it?
7
independent of 7 voting board members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$322K
-10% vs prior year
Spent
$359K
To programs
100%
Net assets
$66K
By yearFY2020–FY2024
Revenue
$322K
FY2023▼ -10%
Revenue by fiscal year
FY2020$331K
FY2021$401K
FY2022$357K
FY2023$322K
FY2024$443K
Expenses
$359K
FY2023▲ +1%
Expenses by fiscal year
FY2020$306K
FY2021$311K
FY2022$354K
FY2023$359K
FY2024$497K
Net assets
$66K
FY2023▼ -36%
Net assets by fiscal year
FY2020$9K
FY2021$100K
FY2022$103K
FY2023$66K
FY2024$13K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CKidzone INC
EINHdr · item D47-2877888
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 2015
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CWarren, MN
NTEE classificationIRS BMFEducation (B21)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$359K
Total functional expensesLn 25$359K

Financial health

Is it on solid ground?

Program efficiency
100%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$323K
FY2023▼ -12%
Total assets by fiscal year
FY2020$324K
FY2021$359K
FY2022$367K
FY2023$323K
FY2024$270K
Total liabilities
$257K
FY2023▼ -2%
Total liabilities by fiscal year
FY2020$315K
FY2021$259K
FY2022$264K
FY2023$257K
FY2024$257K
Revenue less expensesPt I · Ln 19−$37K
Total assetsPt X · Ln 16$323K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$135K
Total assetsLn 16$323K
Total liabilitiesLn 26$257K
Total net assetsLn 32$66K
Months of cash on handcomputed4.5

Statement of Revenue

Part VIII
Program service revenue$260K · 81%
Contributions & grants$61K · 19%
Program service revenue81%$260K
Contributions & grants19%$61K
Other revenue$1K
— government grantsLn 1e$44K
Total revenueLn 12$322K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $135K · Operating expenses/yr $359K
4.5 months
Where the money goes
Program services
Program services $359K · Total expenses $359K
100%
Management & General
Management & general $0 · Total expenses $359K
0%
Fundraising
Fundraising $0 · Total expenses $359K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $10K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $61K · Total revenue $322K
19%
Government reliance
Government grants $44K · Total revenue $322K
14%
Earned-income share
Program service revenue $260K · Total revenue $322K
81%
Investment reliance
Investment income $0 · Total revenue $322K
0%
Program self-sufficiency
Program service revenue $260K · Total expenses $359K
72%
Growth & trend
Revenue growth (YoY)
This year $322K · Prior year $357K
-10%
Net-asset trend (YoY)
End of year $66K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $322K · Expenses $359K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $323K
—
Net-asset ratio
Net assets $66K · Total assets $323K
20%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $323K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kelly Pahlen · Reported title Co-President/Secretary · Highest reported compensation $0 · Total expenses $359K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $297K · Total expenses $359K
83%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%——
Overhead ratio 0%——
Fundraising cost ratio 0%——
Revenue growth -10%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Kelly Pahlen
Co-President/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Kacey Green
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Brenna Olson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Amy Wozniak
Director
$0Pt VII · Sec A
See Kidzone INC executive salaries →

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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers comprehensive child care and early education for young children.

Provided by the organization

This section is blank until Kidzone INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $359K of program spending, described in the organization's own filed words · FY2023.
01

Kidzone Inc provides care for children in a structured, fun based learning environment. We can care for up to 49 children from 7am-6pm, Mon-Fri year round.

$359Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Flora Family FoundationFY2024$28K
Total grants receivedfrom 1 funder$28K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $443K$497K+37% 990 PDF
FY2023 Viewing $322K$359K-10% 990 PDF
FY2022 $357K$354K-11% 990 PDF
FY2021 $401K$311K+21% 990 PDF
FY2020 $331K$306K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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