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Kids R It Incorporated

Organization summary

Type of Nonprofit

Designated as a 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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$875k (2023)

Expenses
$800k (2023)

Total Assets
$1.8M (2023)

Total Liabilities
$132k (2023)

Source: Form 990 tax filings from 2011 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,941
Expenses
$799,951
Net Income
$74,990
Net Assets
$1,668,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,059
11.0%
Program Services $772,149
88.3%
Investment Income $5,992
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $578,514
72.3%
Assets/Debt
Total Assets $1,800,228
Total Liabilities $131,797
Net Assets $1,668,431
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $105,570 $0 $0
Darcy K Spies (Secretary) $55,366 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,996
Expenses
$719,024
Net Income
-$13,028
Net Assets
$1,593,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,294
11.7%
Program Services $621,758
88.1%
Investment Income $1,944
0.3%
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 $522,304
72.6%
Assets/Debt
Total Assets $1,711,188
Total Liabilities $117,747
Net Assets $1,593,441
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $94,786 $0 $0
Darcy K Spies (Secretary) $53,458 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,548
Expenses
$674,469
Net Income
$101,079
Net Assets
$1,606,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,652
15.3%
Program Services $655,453
84.5%
Investment Income $1,247
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $495,982
73.5%
Assets/Debt
Total Assets $1,722,523
Total Liabilities $116,054
Net Assets $1,606,469
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $84,448 $0 $0
Darcy K Spies (Secretary) $49,215 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,992
Expenses
$633,370
Net Income
$153,622
Net Assets
$1,505,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,806
24.0%
Program Services $596,427
75.8%
Investment Income $1,000
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $759
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $466,925
73.7%
Assets/Debt
Total Assets $1,519,629
Total Liabilities $14,239
Net Assets $1,505,390
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $89,397 $0 $0
Darcy K Spies (Secretary) $48,441 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,055
Expenses
$605,878
Net Income
$143,177
Net Assets
$1,361,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,611
0.7%
Program Services $742,814
99.2%
Investment Income $371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $413,135
68.2%
Assets/Debt
Total Assets $1,361,289
Total Liabilities $0
Net Assets $1,361,289
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $69,845 $0 $0
Darcy K Spies (Secretary) $0 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,987
Expenses
$516,715
Net Income
$157,272
Net Assets
$1,218,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,656
3.4%
Program Services $649,940
96.4%
Investment Income $1,098
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $359,862
69.6%
Assets/Debt
Total Assets $1,232,177
Total Liabilities $14,065
Net Assets $1,218,112
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $74,400 $0 $0
Darcy K Spies (Secretary) $0 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,464
Expenses
$450,370
Net Income
$126,094
Net Assets
$1,060,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,345
1.3%
Program Services $568,334
98.6%
Investment Income $668
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $313,318
69.6%
Assets/Debt
Total Assets $1,067,392
Total Liabilities $6,552
Net Assets $1,060,840
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $70,755 $0 $0
Darcy K Spies (Secretary) $31,999 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,535
Expenses
$421,883
Net Income
$124,652
Net Assets
$934,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,167
1.1%
Program Services $537,820
98.4%
Investment Income $525
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,023
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $292,013
69.2%
Assets/Debt
Total Assets $940,826
Total Liabilities $6,080
Net Assets $934,746
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $0 $0 $0
Darcy K Spies (Secretary) $0 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,336
Expenses
$394,418
Net Income
$118,918
Net Assets
$800,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,586
0.7%
Program Services $506,539
98.7%
Investment Income $354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,857
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,064
71.3%
Assets/Debt
Total Assets $807,817
Total Liabilities $6,953
Net Assets $800,864
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $0 $0 $0
Darcy K Spies (Secretary) $0 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,325
Expenses
$400,262
Net Income
$98,063
Net Assets
$672,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,334
1.1%
Program Services $489,205
98.2%
Investment Income $653
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,133
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,648
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $170,714
42.7%
Assets/Debt
Total Assets $677,304
Total Liabilities $5,176
Net Assets $672,128
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Duffy (President) $63,407 $0 $0
Darcy K Spies (Secretary) $24,241 $0 $0
Krayton Stenzel (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,944
Expenses
$348,542
Net Income
$101,402
Net Assets
$574,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,495
1.0%
Program Services $443,398
98.5%
Investment Income $605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,446
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,873
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $178,181
51.1%
Assets/Debt
Total Assets $583,069
Total Liabilities $9,004
Net Assets $574,065

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,236
Expenses
$308,585
Net Income
$77,651
Net Assets
$490,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,976
1.3%
Program Services $380,484
98.5%
Investment Income $353
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $423
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,014
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $135,236
43.8%
Assets/Debt
Total Assets $498,291
Total Liabilities $7,964
Net Assets $490,327

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,135
Expenses
$294,737
Net Income
-$602
Net Assets
$401,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,945
0.7%
Program Services $288,965
98.2%
Investment Income $938
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,287
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,607
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $126,445
42.9%
Assets/Debt
Total Assets $406,686
Total Liabilities $4,976
Net Assets $401,710

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

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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

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