Kidtime INC FY2022 filing

Tax-deductible

Knoxville, TN501(c)(3)Since 1998Human ServicesEIN 62-1699922Revenue $234K in FY2022

On file with the IRSkidtimeinc.comPo Box 22834, 37933-0834 · Knoxville, TNTax-exempt since Apr 1998Publicly supported — 509(a)(2)

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Child care programs for after school and summer that encourages students to develop to their maximum potential while maintaining their individual characters and personalities

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
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
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $5K a year · 2% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$415
-0.1% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$234K
-29% vs prior year
Spent
$270K
To programs
81%
Net assets
$333K
By yearFY2020–FY2025
Revenue
$234K
FY2022▼ -29%
Tap a bar for its year
Revenue by fiscal year
FY2020$159K
FY2021$332K
FY2022$234K
FY2023$238K
FY2024$276K
FY2025$250K
Expenses
$270K
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$248K
FY2021$252K
FY2022$270K
FY2023$250K
FY2024$245K
FY2025$252K
Net assets
$333K
FY2022▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$288K
FY2021$368K
FY2022$333K
FY2023$321K
FY2024$351K
FY2025$349K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $218K Management & general 19% · $52K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$32,050Pt VII · Sec A
Presidentchairman of the Boa
$30,000Pt VII · Sec A
Site Director
$12,701Pt VII · Sec A
$6,650Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Alexandra R Huth’s $32K as Exec Directorpresidentchairman is at the 20th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robert Cook———$30,000$36,000$42,000
Alexandra R Huth$32,100$32,100$32,050$32,050——
Michelle Nollmeyer$17,962$30,461$30,411$12,701——
David Diamond$15,657—————
Ashley B Ketner$6,700$6,700$6,650$6,650——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kidtime INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides after-school and summer programs fostering student potential and individuality.

Provided by the organization

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1 program · $218K · in their own filed words · FY2022
01

To provide quality after school education programming in a caring, supportive environment. Kidtime offers a safe, friendly, and creative environment where children can develop their individuality as well as their cooperative skills.

$218Kprogram expense

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 · FY2021
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$234K
Ln 12
Fees for servicesLn 2g$234K
Investment incomeLn 3$8
Money outPt IX
$270K
Ln 25
Programscol B$218K
Managementcol C$52K
Owns and owesPt X
$333K
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$332K
LiabilitiesLn 26−$415
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$234K
Investment incomeLn 3$8
Total revenueLn 12$234K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$51K
Cash and savings togetherLn 1–2$61K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$35K
Total assetsLn 16$332K
LiabilitiesLn 26−$415
Net assetsLn 32$333K
OperationsPt I, VI
EmployeesI 531
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$122K$61K
Land, buildings, equipmentLn 10c$1K$2K
Total assetsLn 16$371K$332K
LiabilitiesLn 26$3K−$415
Net assetsLn 32$368K$333K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$81K$51K$30K
Other salaries and wagesLn 7$89K$89K
Payroll taxesLn 10$13K$11K$2K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$2K$2K
OccupancyLn 16$9K$9K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$34K$34K
All other expensesLn 24e$18K$11K$7K
Total functional expensesLn 25$270K$218K$52K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $250K$252K−$2K$349K 990 PDF
FY2024 $276K$245K$30K$351K 990 PDF
FY2023 $238K$250K−$12K$321K 990 PDF
FY2022 Viewing $234K$270K−$35K$333K 990 PDF
FY2021 $332K$252K$80K$368K 990 PDF
FY2020 $159K$248K−$89K$288K 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
See the full FY2022 990 (6 parts)
Part I · Summary $234,425 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $258,835$234,417
I-10 Investment incomePrior year $10$8
I-11 Other revenuePrior year $73,460$0
I-12 Total revenuePrior year $332,305$234,425
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $172,910$182,940
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $79,201$86,951
I-18 Total expensesPrior year $252,111$269,891
I-19 Revenue less expensesPrior year $80,194−$35,466
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $234,425 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $234,417$234,417
VIII-3 Investment incomeRelated to mission $8$8
VIII-12 Total revenueRelated to mission $234,425 · Unrelated business $0 · Excluded from tax $0$234,425
Part IX · Statement of functional expenses $269,891 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $51,401 · Management $30,000$81,401
IX-7 Other salaries and wagesPrograms $88,529$88,529
IX-10 Payroll taxesPrograms $10,715 · Management $2,295$13,010
IX-11c Accounting feesManagement $3,750$3,750
IX-12 Advertising and promotionPrograms $10,490$10,490
IX-13 Office expensesPrograms $1,775$1,775
IX-16 OccupancyManagement $8,568$8,568
IX-22 Depreciation, depletion and amortizationPrograms $1,455$1,455
IX-23 InsurancePrograms $8,808$8,808
IX-24 Other expenses (24a–d)Programs $34,178$34,178
IX-24e All other expensesPrograms $10,602 · Management $7,325$17,927
IX-25 Total functional expensesPrograms $217,953 · Management $51,938 · Fundraising $0$269,891
Part X · Balance sheet $332,421 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $19,573$10,726
X-2 Savings and temporary cash investmentsStart of year $102,732$50,541
X-4 Accounts receivableStart of year $203,454$233,821
X-10c Land, buildings and equipment, netStart of year $1,448$2,457
X-15 Other assetsStart of year $44,065$34,876
X-16 Total assetsStart of year $371,272$332,421
X-17 Accounts payable and accrued expensesStart of year $663$454
X-25 Other liabilitiesStart of year $69−$3,107
X-26 Total liabilitiesStart of year $2,970−$415
X-32 Total net assets or fund balancesStart of year $368,302$332,836
X-33 Total liabilities and net assetsStart of year $371,272$332,421
Part XI · Reconciliation of net assets $332,836 net assets at year end
XI-1 Total revenue$234,425
XI-2 Total expenses$269,891
XI-3 Revenue less expenses−$35,466
XI-4 Net assets at start of year$368,302
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$332,836

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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