2022-09-09T11:30:39-04:00 2021-12-31 461454776 MURRY & ASSOCIATES LLC 7575 GOLDEN VALLEY RD STE 119 GOLDEN VALLEY MN 55427 990 2021-01-01 411683532 KID ZONE CHILD CARE CENTER KIDZ 9529297636 715 2ND AVE S HOPKINS MN 55343 ALLISON SCHUMACHER TREASURER 9529297636 2022-08-02 true ALLISON SCHUMACHER 999009999 JENNA JOHNSON P01261440 7635469340 2022-09-09 2021 2023-04-26 12:10:37Z X KID ZONE EARLY LEARNING CENTER ALLISON SCHUMACHER 715 2ND AVE S HOPKINS MN 55343 1675651 false X KIDZONESLP.COM X 1992 MN 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). 18 18 37 0 262631 260468 1095905 1369791 37 7 28452 43819 1387025 1674085 0 0 1017526 1071888 0 0 314832 356782 1332358 1428670 54667 245415 492060 808357 70882 492060 737475 X 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). false false 1192214 1369791 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. 1192214 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 37 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true false false false true false false MN X ROHLOFF ASSOCIATES LLC 6514785889 7616 CURRELL BOULEVARD SUITE 240 WOODBURY MN 55125 MARCY DEARKING EXECUTIVE DI 40.00 X 84699 0 0 MEGAN BROOKS BOARD MEMBER 5.00 X 0 0 0 MICHAEL DESLAURIERS VICE PRESIDE 20.00 X X 0 0 0 JOSH FENEIS BOARD MEMBER 5.00 X 0 0 0 LEAH FEYEREISEN SECRETARY 20.00 X X 0 0 0 STEVE GERTEN BOARD MEMBER 5.00 X 0 0 0 OMAR GHRAYEB BOARD MEMBER 5.00 X 0 0 0 ANNE KAMINSEN BOARD MEMBER 5.00 X 0 0 0 HAYLEY MATHAY BOARD MEMBER 5.00 X 0 0 0 JOHN NOLAN BOARD MEMBER 5.00 X 0 0 0 VALERIE PAULA PRESIDENT 20.00 X X 0 0 0 EMILY PEROT BOARD MEMBER 5.00 X 0 0 0 JENNIFER RAJKUMAR BOARD MEMBER 5.00 X 0 0 0 ALLISON SCHUMACHER TREASURER 20.00 X X 0 0 0 MATIA SOLLOM BOARD MEMBER 5.00 X 0 0 0 KELLY SPORS BOARD MEMBER 5.00 X 0 0 0 ABIGAIL TOFFOLI BOARD MEMBER 5.00 X 0 0 0 CHARLOTTE TUTTLE BOARD MEMBER 5.00 X 0 0 0 84699 false false false 184000 76468 260468 TUITION 624410 1369791 1369791 1369791 7 7 26506 1566 24940 STATE FOOD REIMB PROGRAM 624410 16019 16019 OTHER INCOME 624410 2860 2860 18879 1674085 1388677 84699 84699 915727 855434 60293 71462 60370 11092 9475 9475 20326 20326 5058 5058 89212 89212 1980 1980 12427 12427 80366 80366 FOOD 70354 70354 OPERATIONAL EXPENSES 31087 31087 CURRICULUM EXPENSE 22113 22113 INTERNET 7283 7283 7101 1938 5163 1428670 1192214 236456 0 295277 434726 65803 65809 353816 70894 130980 282922 24900 492060 808357 70882 0 70882 X 492060 737475 492060 737475 492060 808357 245415 X false true true false X 18906 1031 262631 260468 543036 1271986 1342035 1355789 1130513 1415183 6515506 1290892 1343066 1355789 1393144 1675651 7058542 7058542 56 59 92 37 7 251 56 59 92 37 7 251 1290948 1343125 1355881 1393181 1675658 7058793 1.00000 0.99990 0.00000 0.00000 X 154497 43311 111186 173802 26567 147235 25517 1016 24501 282922 1652551 -21534 -21534 1674085 1674085 1397491 -31179 -31179 1428670 1428670 SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN DEFERRED REVENUE -1,992 DECRESE IN ACCOUNTS RECEIVABLE -3,523 FOOD REIMBURSEMENT -16,019 SCHEDULE D, PAGE 4, PART XII, LINE 2D DECREASE IN ACCRUED VACATION -6,009 INCREASE IN PREPAID RENT -312 DECREASE IN SL LEASE LIABILITY -3,163 FOOD REIMBURSEMENT -16,019 INCREASE IN ACCRUED PAYROLL 7,002 DECREASE IN ACCOUNTS PAYABLE -2,997 DECREASE IN UNREIMBURSED MEDICAL -9,680 ROUNDING -1 EVENT CONTRIB. 26506 26506 1566 26506 26506 1566 1566 24940 FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, WITH SUBSEQUENT DISCUSSION AT A FULL BOARD MEETING, BEFORE SUBMISSION OF THE FORM TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE REVIEWS THE DIRECTOR ANNUALLY AND BASED ON ACCOMPLISHMENTS, THE HR COMMITTE COLLABORATES WITH THE FINANCE COMMITTEE AND PROVIDES A RECOMMENDATION FOR A PAY INCREASE OR 1-TIME BONUS TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST