Kidtime Inc
- Assets
- $332.4k
- Revenue
- $234.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Knoxville, TN
- Founding
- 04/1998
- Data as of
- 12/2022
- EIN
- 62-1699922
Organization Overview
Kidtime Inc is located in Knoxville, TN. The organization was established in 1998. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Kidtime Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidtime Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kidtime Inc generated $234.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $269.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE PROGRAMS FOR AFTER SCHOOL AND SUMMER THAT ENCOURAGES STUDENTS TO DEVELOP TO THEIR MAXIMUM POTENTIAL WHILE MAINTAINING THEIR INDIVIDUAL CHARACTERS AND PERSONALITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY AFTER SCHOOL EDUCATION PROGRAMMING IN A CARING, SUPPORTIVE ENVIRONMENT. KIDTIME OFFERS A SAFE, FRIENDLY, AND CREATIVE ENVIRONMENT WHERE CHILDREN CAN DEVELOP THEIR INDIVIDUALITY AS WELL AS THEIR COOPERATIVE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra R Huth Executive Director | Officer | 20 | $32,050 |
Robert Cook Presidentchairman Of The Boa | Officer | 10 | $30,000 |
Michelle Nollmeyer Site Director | Officer | 20 | $12,701 |
Ashley B Ketner Secretary | Officer | 5 | $6,650 |
Jenny Reed Board Member | Officer | 1 | $0 |
Kara Wylie Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $234,417 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,401 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,490 |
| Office expenses | $1,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,455 |
| Insurance | $8,808 |
| All other expenses | $17,927 |
| Total functional expenses | $269,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,726 |
| Savings and temporary cash investments | $50,541 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,876 |
| Total assets | $332,421 |
| Accounts payable and accrued expenses | $454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,238 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$3,107 |
| Total liabilities | -$415 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $332,836 |
| Total liabilities and net assets/fund balances | $332,421 |