Kiddy Karousel Day Care Center

Hibbing, MN
Tax-exempt since Feb. 1975
EIN: 41-1236276

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.3M (2023)

Expenses

$1.41M (2023)

Total Assets

$142k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,296,369

Expenses

$1,414,849

Net Income

-$118,480

Net Assets

$141,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,008	12.0%
Program Services	$1,141,361	88.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$910,401	64.3%

Assets/Debt
Total Assets	$141,567
Total Liabilities	$0
Net Assets	$141,567

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$41,325	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,327,681

Expenses

$1,338,169

Net Income

-$10,488

Net Assets

$260,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,182	12.3%
Program Services	$1,164,499	87.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,425	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$846,253	63.2%

Assets/Debt
Total Assets	$260,047
Total Liabilities	$0
Net Assets	$260,047

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$37,425	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,157,483

Expenses

$1,076,702

Net Income

$80,781

Net Assets

$270,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,235	12.7%
Program Services	$1,010,248	87.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,325	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$620,967	57.7%

Assets/Debt
Total Assets	$270,535
Total Liabilities	$0
Net Assets	$270,535

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$41,325	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 8, 2022

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XML

Fiscal Year Ending Dec.
2020

Revenue

$1,081,504

Expenses

$951,183

Net Income

$130,321

Net Assets

$189,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,385	8.4%
Program Services	$891,119	82.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100,000	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,556	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$502,808	52.9%

Assets/Debt
Total Assets	$189,754
Total Liabilities	$0
Net Assets	$189,754

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$36,556	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$947,336

Expenses

$960,573

Net Income

-$13,237

Net Assets

$59,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,500	0.5%
Program Services	$942,836	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,735	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$591,095	61.5%

Assets/Debt
Total Assets	$59,433
Total Liabilities	$0
Net Assets	$59,433

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$39,735	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$993,066

Expenses

$971,413

Net Income

$21,653

Net Assets

$72,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,993	2.3%
Program Services	$968,367	97.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,706	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,325	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$72,670
Total Liabilities	$0
Net Assets	$72,670

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$41,325	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$872,321

Expenses

$849,097

Net Income

$23,224

Net Assets

$51,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,018	0.2%
Program Services	$870,303	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,325	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$552,928	65.1%

Assets/Debt
Total Assets	$51,017
Total Liabilities	$0
Net Assets	$51,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$41,325	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$748,352

Expenses

$763,149

Net Income

-$14,797

Net Assets

$27,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,305	2.0%
Program Services	$733,047	98.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,082	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$529,323	69.4%

Assets/Debt
Total Assets	$36,506
Total Liabilities	$8,713
Net Assets	$27,793

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Ives (Executive Dir)	$43,082	$0	$0
Andy Borland (President)	$0	$0	$0
Gerri Podrug (Secretary)	$0	$0	$0
Robin Andreas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$716,442

Expenses

$746,643

Net Income

-$30,201

Net Assets

$16,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,500	2.0%
Program Services	$701,942	98.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,259	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$466,717	62.5%

Assets/Debt
Total Assets	$42,578
Total Liabilities	$25,844
Net Assets	$16,734

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$744,604

Expenses

$749,586

Net Income

-$4,982

Net Assets

$46,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,673	0.9%
Program Services	$737,931	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,870	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$444,588	59.3%

Assets/Debt
Total Assets	$48,651
Total Liabilities	$1,716
Net Assets	$46,935

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$722,489

Expenses

$727,208

Net Income

-$4,719

Net Assets

$51,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,995	0.3%
Program Services	$720,494	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,870	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$401,567	55.2%

Assets/Debt
Total Assets	$51,917
Total Liabilities	$0
Net Assets	$51,917

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$720,881

Expenses

$674,148

Net Income

$46,733

Net Assets

$56,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150	0.0%
Program Services	$720,731	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,910	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$369,890	54.9%

Assets/Debt
Total Assets	$58,126
Total Liabilities	$1,490
Net Assets	$56,636

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$622,918

Expenses

$621,590

Net Income

$1,328

Net Assets

$9,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,623	0.3%
Program Services	$621,295	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,970	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,861
Total Liabilities	$1,958
Net Assets	$9,903

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$563,093

Expenses

$548,965

Net Income

$14,128

Net Assets

$8,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,999	0.7%
Program Services	$559,094	99.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,000	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,292	51.2%

Assets/Debt
Total Assets	$18,684
Total Liabilities	$10,109
Net Assets	$8,575

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Kiddy Karousel Day Care Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.3M (2023)

Expenses $1.41M (2023)

Total Assets $142k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2021

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Compensation

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Fiscal Year Ending Dec. 2020

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Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.3M (2023)

Expenses

$1.41M (2023)

Total Assets

$142k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2011

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