Civic Intelligence

Kid Prints Inc.

990 • Fiscal year 2018 • EIN 26-3259146

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.KIDPRINTSINC.ORG
PO Box 1453Sundance, WY 82729

(307) 283-2682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,232

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,521

Up $15,001 (+81%) from 2017

Net Assets

Up

$28,862

Up $16,954 (+142%) from 2017

Liabilities

Down

$4,659

Down $1,953 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$230,067

Up $12,453 (+5.7%) from 2017

Expenses

Down

$213,113

Down $9,764 (-4.4%) from 2017

Net Income

Up

$16,954

Up $22,217 (+422%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $12,710Liabilities 2010: $2,554Net Assets 2010: $10,1562010Assets 2011: $14,828Liabilities 2011: $2,635Net Assets 2011: $12,1932011Assets 2012: $23,517Liabilities 2012: $2,046Net Assets 2012: $21,4712012Assets 2013: $16,170Liabilities 2013: $2,263Net Assets 2013: $13,9072013Assets 2014: $4,539Liabilities 2014: $2,261Net Assets 2014: $2,2782014Assets 2015: $7,572Liabilities 2015: $2,229Net Assets 2015: $5,3432015Assets 2016: $21,075Liabilities 2016: $3,589Net Assets 2016: $17,4862016Assets 2017: $18,520Liabilities 2017: $6,612Net Assets 2017: $11,9082017Assets 2018: $33,521Liabilities 2018: $4,659Net Assets 2018: $28,8622018Assets 2019: $29,352Liabilities 2019: $2,764Net Assets 2019: $26,5882019Assets 2020: $48,951Liabilities 2020: $6,514Net Assets 2020: $42,4372020Assets 2021: $71,468Liabilities 2021: $5,291Net Assets 2021: $66,1772021Assets 2022: $77,190Liabilities 2022: $4,097Net Assets 2022: $73,0932022Assets 2023: $75,663Liabilities 2023: $7,162Net Assets 2023: $68,5012023Assets 2024: $50,077Liabilities 2024: $962Net Assets 2024: $49,1152024

Highlighted filing

2018

Assets$33,521
Liabilities$4,659
Net Assets$28,862
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $103,250Expenses 2010: $97,426Net Income 2010: $5,8242010Revenue 2011: $99,369Expenses 2011: $97,332Net Income 2011: $2,0372011Revenue 2012: $116,726Expenses 2012: $107,448Net Income 2012: $9,2782012Revenue 2013: $102,041Expenses 2013: $109,605Net Income 2013: -$7,5642013Revenue 2014: $107,201Expenses 2014: $118,830Net Income 2014: -$11,6292014Revenue 2015: $117,154Expenses 2015: $114,089Net Income 2015: $3,0652015Revenue 2016: $157,156Expenses 2016: $145,013Net Income 2016: $12,1432016Revenue 2017: $217,614Expenses 2017: $222,877Net Income 2017: -$5,2632017Revenue 2018: $230,067Expenses 2018: $213,113Net Income 2018: $16,9542018Revenue 2019: $209,087Expenses 2019: $211,361Net Income 2019: -$2,2742019Revenue 2020: $182,728Expenses 2020: $201,179Net Income 2020: -$18,4512020Revenue 2021: $220,055Expenses 2021: $228,415Net Income 2021: -$8,3602021Revenue 2022: $238,926Expenses 2022: $232,010Net Income 2022: $6,9162022Revenue 2023: $244,344Expenses 2023: $248,936Net Income 2023: -$4,5922023Revenue 2024: $200,699Expenses 2024: $220,085Net Income 2024: -$19,3862024

Highlighted filing

2018

Revenue$230,067
Expenses$213,113
Net Income$16,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$230,813
Mission and Program Overview

Mission

Daycare

Loving, teaching and nurturing children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,908$28,862▲ $16,954
Savings and Temporary Cash Investments$6,077$23,325▲ $17,248
Cash and Non-Interest-Bearing Accounts$10,898$8,635▼ $2,263
Land, Buildings, and Equipment, Net$3,373$2,246▼ $1,127
Accounts Receivable$-1,828$-685▲ $1,143
Total Assets$18,520$33,521▲ $15,001
Liabilities
Accounts Payable and Accrued Expenses$6,612$4,659▼ $1,953
Total Liabilities$6,612$4,659▼ $1,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,908$28,862▲ $16,954
Total Liabilities and Net Assets / Fund Balance$18,520$33,521▲ $15,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,246$12,818$15,064
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MiddletonExecutive DirectorFT$38,232$38,232
Robin MooreFormer Executive DirectorFT$22,424$22,424

Board Members and Trustees

NameTitle
Angela OlsonPresident
Sarah EllsburyVice President
Trish HabeckSecretary
Brittany CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,325
Program Service Revenue
$207,314
Investment Income
$21
Other Revenue
$6,407
All Other Contributions
$16,325
Change in Net Assets
$16,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,323
Other Expenses$33,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,793$22,424$0$123,217
Current Officers, Directors, Trustees, and Key Employees$0$38,232$0$38,232
Payroll Taxes$11,576$6,298$0$17,874
All Other Expenses$13,048$1,946$0$14,994
Occupancy$9,968$0$0$9,968
Fees for Services Accounting$0$2,543$0$2,543
Depreciation Depletion$1,558$0$0$1,558
Advertising$172$0$0$172
Other Expenses$121$0$0$121
Total Functional Expenses$141,499$71,614$0$213,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,153
Fundraising Direct Expenses$746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kid Prints Inc
EIN
26-3259146
Phone
3072832682
Address
PO BOX 1453, SUNDANCE, WY 82729

Signing Officer

Name
Angela Olson
Title
President
Phone
3072832682
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Karen Simmons CPA Pc
Address
1612 JUNCTION AVE STE 3, STURGIS, SD 57785-2166
Preparer
Angela Crea EA
Phone
6053473912
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board members at the regular meeting”

Pt VI, Line 19

“The governing documents and 990 will be available upon request.”

Form 990, Part IX, Line 24E

“GIFTS 37. 37. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 421. 421. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training and development 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12330. 11638. 692. 0.”

Form 990, Part IX, Line 24E

“Telephone 1254. 0. 1254. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 253. 253. 0. 0.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04659
IRS990/AccountsReceivableGrp/BOYAmt0-1828
IRS990/AccountsReceivableGrp/EOYAmt0-685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOVING, TEACHING AND NURTURING CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0172
IRS990/AdvertisingGrp/TotalAmt0172
IRS990/AllOtherContributionsAmt016325
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013048
IRS990/AllOtherExpensesGrp/TotalAmt014994
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM MIDDLETON
IRS990/BooksInCareOfDetail/PhoneNum03072832682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 SOUTH 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNDANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082729
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010898
IRS990/CashNonInterestBearingGrp/EOYAmt08635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038232
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038232
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt033790
IRS990/CYOtherRevenueAmt06407
IRS990/CYProgramServiceRevenueAmt0207314
IRS990/CYRevenuesLessExpensesAmt016954
IRS990/CYSalariesCompEmpBnftPaidAmt0179323
IRS990/CYTotalExpensesAmt0213113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01558
IRS990/DepreciationDepletionGrp/TotalAmt01558
IRS990/Desc0We are a daycare and preschoold facility. We are loving, teaching and nuturing the children that attend the daycare and preschool.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02543
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ELLSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH HABECK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0746
IRS990/FundraisingGrossIncomeAmt07153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02246
IRS990/LandBldgEquipCostOrOtherBssAmt015064
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOVING, TEACHING AND NURTURING CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011908
IRS990/NetAssetsOrFundBalancesEOYAmt028862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06407
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09968
IRS990/OccupancyGrp/TotalAmt09968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt24238
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt0143
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherExpensesGrp/TotalAmt24238
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06298
IRS990/PayrollTaxesGrp/ProgramServicesAmt011576
IRS990/PayrollTaxesGrp/TotalAmt017874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANGELA OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207314
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt045795
IRS990/PYProgramServiceRevenueAmt0211562
IRS990/PYRevenuesLessExpensesAmt0-5263
IRS990/PYSalariesCompEmpBnftPaidAmt0177082
IRS990/PYTotalExpensesAmt0222877
IRS990/PYTotalRevenueAmt0217614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107201
IRS990ScheduleA/Total509Grp/TotalAmt0822779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015064
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS AT THE REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND 990 WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 37. 37. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 421. 421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRAINING AND DEVELOPMENT 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 12330. 11638. 692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1254. 0. 1254. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018520
IRS990/TotalAssetsEOYAmt033521
IRS990/TotalAssetsGrp/BOYAmt018520
IRS990/TotalAssetsGrp/EOYAmt033521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016325
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06612
IRS990/TotalLiabilitiesEOYAmt04659
IRS990/TotalLiabilitiesGrp/BOYAmt06612
IRS990/TotalLiabilitiesGrp/EOYAmt04659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141499
IRS990/TotalProgramServiceRevenueAmt0207314
IRS990/TotalReportableCompFromOrgAmt060656
IRS990/TotalRevenueGrp/ExclusionAmt06428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0210 S 5TH STREET
IRS990/USAddress/CityNm0SUNDANCE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082729
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDPRINTSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072832682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID PRINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0263259146
ReturnHeader/Filer/PhoneNum03072832682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1453
ReturnHeader/Filer/USAddress/CityNm0SUNDANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069D798A079537B8BAF600D2913C91B6FD29BA141
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE0A13F661052E1B071B599C07ACDDC526E5E1A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.78.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 JUNCTION AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577852166
ReturnHeader/PreparerPersonGrp/PhoneNum06053473912
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Crea EA
ReturnHeader/ReturnTs02019-11-08T10:04:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,521
Liabilities
$4,659
Net assets
$28,862
Revenue
$230,067
Expenses
$213,113
Net income
$16,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.01$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$2.44$2.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$2.39$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$2.20$2.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.83$2.01$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$2.09$2.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.30$2.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$2.18$2.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.57$1.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$1.07$1.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.02$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$1.17$1.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.99$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.03$0.97$0.06