Nonprofit · EIN 45-3301866
KIDSPARK
Tax-exempt · SAINT PAUL, MN 55104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $162,166 | $161,056 | $1,110 | $20,887 | $19,777 | $1,110 |
| August 31, 2024 | 990-EZ | $133,862 | $141,249 | -$7,387 | $20,587 | $20,587 | $0 |
| August 31, 2023 | 990-EZ | $148,879 | $163,476 | -$14,597 | $23,372 | $15,985 | $7,387 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $28,207
- Program service revenue
- $133,959
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,278
- Salaries, compensation and benefits (total)
- $133,248
- Professional fees and payments to contractors
- $2,315
- Occupancy
- $2,927
- Other expenses
- $22,566
- Program services (functional)
- $151,314
Balance sheet and other
- Total assets, start of year
- $20,587
- Total assets, end of year
- $20,887
- Total liabilities, end of year
- $19,777
- Net assets, end of year
- $1,110
- Cash, savings and investments
- $1,110
- Gross receipts
- $162,166
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Kragerud-Smith | Executive Director | 40 | $33,278 |
| Megan Nethercut | Treasurer | 1 | $0 |
| Alison Schaub | Secretary | 1 | $0 |
| Georgie Slade | Chair | 1 | $0 |
| Krista Evans | Board Member | 1 | $0 |
990-EZ for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Kragerud-Smith | Executive Director | 40 | $33,279 |
| Megan Nethercut | Treasurer | 1 | $0 |
| Alison Schaub | Secretary | 1 | $0 |
| Georgie Slade | Chair | 1 | $0 |
| Krista Evans | Board Member | 1 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Kragerud-Smith | Executive Director and Board Member | 40 | $33,041 |
| Elizabeth Matakis | Treasurer | 1 | $0 |
| Carolyn India-Black | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 525 PELHAM BLVD, SAINT PAUL, MN 55104-4939
- In care of
- % ERICA KRAGERUD-SMITH
- Mailing address (990-N for 2011)
- 525 Pelham Boulevard, Saint Paul MN 55104
- Principal officer (990-N for 2011)
- Erica Kragerud-Smith, 525 Pelham Boulevard, Saint Paul MN 55104
- Signed the 990-EZ
- Erica Kragerud-Smith, Executive Director
- Phone
- (651) 603-0144
- Return prepared by
- Gladhill Rhone LLC
Mission
Drop-in childcare center, with services from infant to toddler to pre-K. Includes in-classroom and outdoor experiential learning, including field trips and experiences.
Program accomplishments
- KidsPark serves infant to pre-K children with age-appropriate programming, including extensive outdoor time and classroom enrichment.In the fiscal year, we provided 14,121 hours of care for 39 children in 29 families.Expenses $151,314
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 45-3301866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $20,887
- Income (IRS master file)
- $162,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $162,166 | $161,056 | $20,887 | XML |
| 990-EZ | August 2024 | $133,862 | $141,249 | $20,587 | XML |
| 990-EZ | August 2023 | $148,879 | $163,476 | $23,372 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Erica Kragerud-Smith | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3301866).
Questions about KIDSPARK
- What is the EIN of KIDSPARK?
- The employer identification number (EIN) of KIDSPARK is 45-3301866.
- Is KIDSPARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KIDSPARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSPARK 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 KIDSPARK due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDSPARK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of KIDSPARK?
- The 990-N for 2011 names Erica Kragerud-Smith.
- Who are the officers and directors of KIDSPARK?
- The 990-EZ for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $33,278 (Erica Kragerud-Smith, Executive Director).
- How much revenue does KIDSPARK have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $162,166, expenses of $161,056 and total assets of $20,887 at year end.
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