Kid Zone Child Care Center
- Assets
- $492.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 33
- Location
- St Louis Park, MN
- Founding
- 06/1992
- Data as of
- 12/2020
- EIN
- 41-1683532
Organization Overview
Kid Zone Child Care Center, operating under the name Kid Zone Early Learning Center, is located in St Louis Park, MN. The organization was established in 1992. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2020, Kid Zone Early Learning Center employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kid Zone Early Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Kid Zone Early Learning Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2020. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILDCARE AND EARLY EDUCATION FOR CHILDREN AGES 6 WEEKS TO KINDERGARTEN. PROGRAM SERVICES PROVIDED YEAR ROUND, MONDAY - FRIDAY AND INCLUDE ENRICHMENT CLASSES AND FOOD PROGRAM (2 MEALS PLUS SNACK).
Describe the Organization's Program Activity:
Part 3 - Line 4a
KID ZONE CHILD CARE CENTER PROVIDES CARE AND EARLY EDUCATION FOR CHILDREN 6 WEEKS TO THE BEGINNING OF KINDERGARTEN. THE PROGRAM DESIGN, CURRICULUM AND ENRICHMENT ACTIVITIES PROMOTE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. THE PROFESSIONAL STAFF PROVIDES SAFE, NURTURING AND STIMULATING PLAY EXPERIENCES WITHIN A SMALL TEACHER-CHILD RATIO. THE CENTER'S PROGRAM ALSO INCLUDES A FOOD SERVICE MEAL PROGRAM WHICH INCLUDES BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE ENRICHMENT ACTIVITIES INCLUDE: MUSIC, CREATIVE MOVEMENT, SIGNING, COMPUTER SKILLS AND ART. THE CENTER PROVIDES THESE SERVICES FOR UP TO 82 CHILDREN ON A YEAR-ROUND MONDAY THROUGH FRIDAY BASIS. CENTER HOURS ARE 6:30AM TO 6:00PM WITH OCCASIONAL SPECIAL FAMILY EVENTS HELD IN THE EVENINGS OR SATURDAYS.
KID ZONE CHILD CARE CENTER PROVIDES CARE AND EARLY EDUCATION FOR CHILDREN 6 WEEKS TO THE BEGINNING OF KINDERGARTEN. THE PROGRAM DESIGN, CURRICULUM AND ENRICHMENT ACTIVITIES PROMOTE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. THE PROFESSIONAL STAFF PROVIDES SAFE, NURTURING AND STIMULATING PLAY EXPERIENCES WITHIN A SMALL TEACHER-CHILD RATION. THE CENTER'S PROGRAM ALSO INCLUDES A FOOD SERVICE MEAL PROGRAM WHICH INCLUDES BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE ENRICHMENT ACTIVITIES INCLUDE: MUSIC, CREATIVE MOVEMENT, SIGNING, COMPUTER SKILLS AND ART. THE CENTER PROVIDES THESE SERVICES FOR UP TO 82 CHILDREN ON A YEAR-ROUND MONDAY THROUGH FRIDAY BASIS. CENTER HOURS ARE 6:30AM TO 6:00PM WITH OCCASIONAL SPECIAL FAMILY EVENTS HELD IN THE EVENINGS OR SATURDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Dearking Executive Di | Trustee | 40 | $87,603 |
Mike Deslauriers Treasurer | OfficerTrustee | 20 | $0 |
Gemma Robins Vice Preside | OfficerTrustee | 20 | $0 |
Leah Feyereisen Secretary | OfficerTrustee | 20 | $0 |
Kevin Pisca President | OfficerTrustee | 20 | $0 |
Kelly Spors Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,631 |
| Noncash contributions included in lines 1a–1f | $14,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,631 |
| Total Program Service Revenue | $1,095,905 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,344 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,387,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,603 |
| Compensation of current officers, directors, key employees. | $87,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $68,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,388 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,425 |
| Insurance | $67,882 |
| All other expenses | $7,858 |
| Total functional expenses | $1,332,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,277 |
| Savings and temporary cash investments | $65,803 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $130,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $492,060 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $492,060 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $492,060 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kid Zone Child Care Center has recieved totaling $15,922.
| Awarding Organization | Amount |
|---|---|
Think Small Saint Paul, MN PURPOSE: SCHOLARSHIP | $7,555 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,380 |
Jamf Nation Global Foundation Minneapolis, MN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |
Ebenezer Child Care Centers Inc West Allis, WI | $4,255,096 | $4,885,385 |
Milestones Programs For Children Inc Milwaukee, WI | $3,473,395 | $4,940,106 |
Community United Child Care Centers Inc Cedar Falls, IA | $5,039,004 | $5,135,124 |
Charlie Brown Community Day Care Center Mason City, IA | $5,429,986 | $4,997,843 |
Community Coordinated Child Care Madison, WI | $2,495,159 | $4,171,483 |
Woods Hollow Childrens Center Inc Fitchburg, WI | $5,770,890 | $3,066,449 |