Civic Intelligence

Kid Prints Inc.

990 • Fiscal year 2022 • EIN 26-3259146

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.KIDPRINTS.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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$77,190

Up $5,722 (+8.0%) from 2021

Net Assets

Up

$73,093

Up $6,916 (+10%) from 2021

Liabilities

Down

$4,097

Down $1,194 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$238,926

Up $18,871 (+8.6%) from 2021

Expenses

Up

$232,010

Up $3,595 (+1.6%) from 2021

Net Income

Up

$6,916

Up $15,276 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$77,190
Liabilities$4,097
Net Assets$73,093
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$238,926
Expenses$232,010
Net Income$6,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$241,861
Mission and Program Overview

Mission

Daycare

Loving, teaching and nurturing children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,177$73,093▲ $6,916
Cash and Non-Interest-Bearing Accounts$16,377$59,816▲ $43,439
Savings and Temporary Cash Investments$36,176$0▼ $36,176
Land, Buildings, and Equipment, Net$18,914$17,374▼ $1,540
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,468$77,190▲ $5,722
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,291$4,097▼ $1,194
Total Liabilities$5,291$4,097▼ $1,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,177$73,093▲ $6,916
Total Liabilities and Net Assets / Fund Balance$71,468$77,190▲ $5,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,658$26,305$34,963
Leasehold Improvements$8,716$1,479$10,195
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janie HettPresident
Naomi JacobsonVice President
Jackie EngelhauptDirector
Kendall LivingstonSecretary
Angela CreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,362
Program Service Revenue
$167,190
Investment Income
$415
Other Revenue
$1,959
All Other Contributions
$69,362
Change in Net Assets
$6,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,032
Other Expenses$37,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,009$4,802-$176,811
Payroll Taxes$16,705$516-$17,221
Occupancy$10,960--$10,960
Insurance$4,666--$4,666
Depreciation Depletion$4,140--$4,140
All Other Expenses$2,980--$2,980
Fees for Services Accounting-$1,725-$1,725
Other Expenses$1,169$1,108-$1,108
Advertising$680--$680
Total Functional Expenses$223,290$8,720$0$232,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,894
Fundraising Direct Expenses$2,935
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board members”

Form 990, Part VI, Section C, Line 19

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

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
Janie Hett
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Hett
Formed
2008
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Sundance Tax and Business Services LLC
Address
2719 State Highway 585, Sundance, WY 82729
Preparer
Angela Crea EA
Phone
3073630344
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0232010
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IRS990/TotalLiabilitiesEOYAmt04097
IRS990/TotalLiabilitiesGrp/BOYAmt05291
IRS990/TotalLiabilitiesGrp/EOYAmt04097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066177
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IRS990/TotalProgramServiceExpensesAmt0223290
IRS990/TotalProgramServiceRevenueAmt0167190
IRS990/TotalRevenueGrp/ExclusionAmt01959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077190
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1453
IRS990/USAddress/CityNm0SUNDANCE
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDPRINTS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE HETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,190
Liabilities
$4,097
Net assets
$73,093
Revenue
$238,926
Expenses
$232,010
Net income
$6,916
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