Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 41-1881615

KIDS-R-IT INCORPORATED

Tax-exempt · WORTHINGTON, MN 56187

Financials

$875K$800K2023$1.1M$961K2024
Revenue Expenses · by fiscal year end
Financials of KIDS-R-IT INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,140,379$961,241$179,138$1,979,158$129,755$1,849,403
December 31, 2023990$874,941$799,951$74,990$1,800,228$131,797$1,668,431
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$93,868
of which government grants
$87,547
Program service revenue
$997,362
Investment income
$40,406
Other revenue
$8,743

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$693,000
Salaries, compensation and benefits (total)
$760,685
Professional fundraising fees
$0
Accounting fees
$1,920
Occupancy
$36,630
Depreciation
$26,248
Program services (functional)
$716,046
Management and general (functional)
$240,070
Fundraising (functional)
$5,125

Balance sheet and other

Total assets, start of year
$1,800,228
Total assets, end of year
$1,979,158
Total liabilities, end of year
$129,755
Net assets, end of year
$1,849,403
Land, buildings and equipment
$840,005
Net assets without donor restrictions
$1,836,160
Net assets with donor restrictions
$13,243
Gross receipts
$1,140,379
Employees
35
Year formed
1995
State of legal domicile
MN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Pam DuffyPresident
Officer
40$134,775
Darcy K SpiesSecretary
Officer
40$56,758
Krayton StenzelVice President
Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Pam DuffyPresident
Officer
40$105,570
Darcy K SpiesSecretary
Officer
0$55,366
Krayton StenzelVice President
Officer
0$0

Address and contacts

Address (IRS master file)
1118 JOHNSON AVE, WORTHINGTON, MN 56187-1830
In care of
% PAM DUFFY
Signed the 990
PAM DUFFY, President
Phone
(507) 372-7999
Return prepared by
Legacy Tax & Accounting

Mission

The school serves 100-150 infants, toddlers, pre-schoolers and school age children each day Monday through Friday all year.

990 for the year ended December 31, 2024

Program accomplishments

  • Children learn to make wise decisions, manage their feelings, learn to think, learn to communicate with others, learn to share and cooperate with others, develop right from wrong attitudes, and accept failure as well as success. The curriculum allows each child the opportunity to develop as a unique person at their own rate through discovery and creativity.
    Expenses $716,046 · revenue $1,140,379

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-1881615
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$1,979,158
Income (IRS master file)
$1,140,379

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,140,379$961,241$1,979,158XML
990December 2023$874,941$799,951$1,800,228XML
990December 2022$705,996$719,024$1,711,188IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1881615).

Questions about KIDS-R-IT INCORPORATED

What is the EIN of KIDS-R-IT INCORPORATED?
The employer identification number (EIN) of KIDS-R-IT INCORPORATED is 41-1881615.
Is KIDS-R-IT INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to KIDS-R-IT INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS-R-IT INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KIDS-R-IT INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS-R-IT INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of KIDS-R-IT INCORPORATED?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $134,775 (Pam Duffy, President).
How much revenue does KIDS-R-IT INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,140,379, expenses of $961,241 and total assets of $1,979,158 at year end.

Other nonprofits in WORTHINGTON

All nonprofits in WORTHINGTON · Minnesota · Human services