2024-08-23T21:40:25-04:00 2023-12-31 461454776 MURRY & ASSOCIATES LLC 7575 GOLDEN VALLEY RD STE 119 GOLDEN VALLEY MN 55427 990 2023-01-01 411683532 KID ZONE CHILD CARE CENTER KIDZ 9529297636 715 2ND AVENUE S HOPKINS MN 55343 HANNAH KARNS PRESIDENT 9529297636 2024-08-21 true false JENNA JOHNSON P01261440 7635469340 2024-08-23 2023 2024-08-08 14:25:15Z KID ZONE EARLY LEARNING CENTER HANNAH KARNS 2616800 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). 12 11 49 12 0 141962 153297 1896461 2396212 -61384 1122 67241 66169 2044280 2616800 0 0 1307568 1575303 0 0 825078 878861 2132646 2454164 -88366 162636 2681864 2646637 2063421 1865558 618443 781079 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 2207904 2427243 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. 2207904 true false false false false false false false false false true false false true true 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 10 0 false 49 true false false false false false false false false false false false false false false X 12 11 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 81168 0 0 MORGAN AZBILL BOARD MEMBER 1.00 X 0 0 0 ANDREW GARBERS BOARD MEMBER 1.00 X 0 0 0 STEVE GERTEN BOARD MEMBER 1.00 X 0 0 0 OMAR GHRAYEB BOARD MEMBER 1.00 X 0 0 0 ERIN GIEBINK VICE PRESIDE 2.50 X X 0 0 0 PHIL HODGE TREASURER 2.50 X X 0 0 0 JAMIE HOLM FORMER TREAS 2.50 X X 0 0 0 HANNAH KARNS PRESIDENT 2.50 X X 0 0 0 EMILY PEROT FORMER PRESI 2.50 X X 0 0 0 JENNIFER RAJKUMAR BOARD MEMBER 1.00 X 0 0 0 MATIA SOLLOM BOARD MEMBER 1.00 X 0 0 0 ABIGAIL TOFFOLI BOARD MEMBER 1.00 X 0 0 0 81168 false false false 31031 122266 153297 TUITION 624410 2396212 2396212 2396212 1122 1122 23058 23058 STATE FOOD REIMB PROGRAM 624410 38701 38701 OTHER INCOME 624410 4410 4410 43111 2616800 2440445 81168 81168 1388410 1327374 61036 105725 94534 11191 48663 48663 9645 9645 448224 448224 23521 23521 83414 83414 69454 69454 FOOD 107286 107286 CURRICULUM EXPENSE 43727 43727 OPERATIONAL EXPENSES 25450 25450 INTERNET 9645 9645 9832 8441 1391 2454164 2207904 246260 0 209833 335326 266832 269201 1210947 182396 1091651 1028551 1113548 1013559 2681864 2646637 632165 554332 1431256 1311226 2063421 1865558 X 618443 781079 618443 781079 2681864 2646637 162636 X false true true false X 262631 260468 141962 153297 818358 1355789 1130513 1415183 1970681 2463503 8335669 1355789 1393144 1675651 2112643 2616800 9154027 9154027 92 37 7 1022 1122 2280 92 37 7 1022 1122 2280 1355881 1393181 1675658 2113665 2617922 9156307 0.99980 0.99980 0.00000 0.00000 X 1037581 142217 895364 106332 28939 77393 67034 11240 55794 1028551 OPERATING ROU ASSET 988659 SECURITY DEPOSITS 24900 1013559 OPERATING LEASE LIABILITY 1311226 1311226 2527635 -89165 -89165 2616800 2616800 2392632 -61532 -61532 2454164 2454164 SCHEDULE D, PAGE 4, PART XI, LINE 2D DECREASE IN DEFERRED REVENUE 616 DECREASE IN ERC -31,031 DECREASE IN ACCOUNTS RECEIVABLE -20,049 FOOD REIMBURSEMENT -38,701 SCHEDULE D, PAGE 4, PART XII, LINE 2D DECREASE IN ACCRUED VACATION -7,515 FOOD REIMBURSEMENT -38,701 DECREASE IN ACCOUNTS PAYABLE -19,854 DECREASE IN ACCRUED INTEREST 2,233 DECREASE IN ACCRUED EXPENSE: HEALTH INSURANCE 235 DECREASE IN ACCRUED EXPENSE: ACCOUNTING FEES 1,320 DECREASE IN ACCRUED EXPENSE: CIRRICULULM 750 EVENT CONTRIB. 23058 23058 23058 23058 23058 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