Civic Intelligence

Kid Safe Program Inc

EIN 27-3860134 • 501(c)3 • Cross Plains, WI

Profile

To provide the general public with non-discriminatory, safe, affordable childcare for elementary school children away from their homes to enable their parents to be gainfully employed.

PO Box 72Cross Plains, WI 53528-0072

www.cpkidsafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$72,785

Up $12,862 (+21%) from 2023

Liabilities

Flat

$2,783

Flat from 2023

Net Assets

Up

$70,002

Up $12,862 (+23%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$115,451

Down $19,198 (-14%) from 2023

Expenses

Up

$102,589

Up $2,781 (+2.8%) from 2023

Net Income

Down

$12,862

Down $21,979 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2015: $31,904Liabilities 2015: $0Net Assets 2015: $31,9042015Assets 2016: $48,932Liabilities 2016: $0Net Assets 2016: $48,9322016Assets 2017: $65,280Liabilities 2017: $896Net Assets 2017: $64,3842017Assets 2018: $44,729Liabilities 2018: $354Net Assets 2018: $44,3752018Assets 2019: $18,050Liabilities 2019: $0Net Assets 2019: $18,0502019Assets 2020: $13,759Liabilities 2020: $18,200Net Assets 2020: -$4,4412020Assets 2021: $23,978Liabilities 2021: $12,000Net Assets 2021: $11,9782021Assets 2022: $37,082Liabilities 2022: $14,783Net Assets 2022: $22,2992022Assets 2023: $59,923Liabilities 2023: $2,783Net Assets 2023: $57,1402023Assets 2024: $72,785Liabilities 2024: $2,783Net Assets 2024: $70,0022024

Highlighted filing

2024

Assets$72,785
Liabilities$2,783
Net Assets$70,002
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $111,405Expenses 2015: $92,640Net Income 2015: $18,7652015Revenue 2016: $102,911Expenses 2016: $85,883Net Income 2016: $17,0282016Revenue 2017: $107,164Expenses 2017: $91,712Net Income 2017: $15,4522017Revenue 2018: $98,271Expenses 2018: $115,280Net Income 2018: -$17,0092018Revenue 2019: $99,230Expenses 2019: $125,555Net Income 2019: -$26,3252019Revenue 2020: $88,824Expenses 2020: $111,315Net Income 2020: -$22,4912020Revenue 2021: $31,664Expenses 2021: $15,245Net Income 2021: $16,4192021Revenue 2022: $93,259Expenses 2022: $82,096Net Income 2022: $11,1632022Revenue 2023: $134,649Expenses 2023: $99,808Net Income 2023: $34,8412023Revenue 2024: $115,451Expenses 2024: $102,589Net Income 2024: $12,8622024

Highlighted filing

2024

Revenue$115,451
Expenses$102,589
Net Income$12,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,785
Liabilities
$2,783
Net assets
$70,002
Revenue
$115,451
Expenses
$102,589
Net income
$12,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.15$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.35$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.93$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.32$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.89$1.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.98$1.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.07$0.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.03$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.11$0.93$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$115,451
Mission and Program Overview

Mission

To provide the general public with non-discriminatory, safe, affordable childcare for elementary school children away from their homes to enable their parents to be gainfully employed.

Program Services

DescriptionGrantsExpenses
THE KID SAFE PROGRAM PROVIDED SAFE AND AFFORDABLE CHILDCARE FOR MORE THAN 50 ELEMENTARY SCHOOL CHILDREN MOST OF WHOM ATTEND PARK SCHOOL IN CROSS PLAINS, WISCONSIN. PARK SCHOOL IS A PUBLIC SCHOOL IN A BLUECOLLAR COMMUNITY WHERE THERE IS A SHORTAGE OF AFFORDABLE CHILDCARE. THE PROGRAM PAYS APPROXIMATELY $1,450 A YEAR FOR THE USE OF THE FACILITY (A GYM IN A PUBLIC SCHOOL) WHICH WE ESTIMATE IS WORTH THAT MUCH PER MONTH. THIS IS THE ONLY DAY CARE PROGRAM IN THE WESTERN PORTION OF THE COUNTY WHICH HAS BEEN AWARDED FOUR STARS FOR QUALITY OF CARE BY THE INDUSTRY RATING AUTHORITY. THE PROGRAM ALSO WORKS WITH THE SCHOOL DISTRICT AND OTHER LOCAL CHARITIES TO ASSIST "AT RISK" CHILDREN WHO, DUE TO ECONOMIC OR BEHAVIORAL ISSUES, CANNOT FIND AFFORDABLE CHILDCARE.$0$102,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY COUEYProgram DirectorPT$18,037-$18,037
VIRGINIA DIEBOLDPresident, DirectorPT$17,641-$17,641
TRAVIS HAACKSecretary, Director-$0--
SUSAN HUTTON JDTreasurer, DirectorPT$0--
IAN ALLENDirector-$0--
LAURA BERRYDirector-$0--
SUNI BOLHUISDirector-$0--
JODI KLAREDirector-$0--
WENDY MATTHEWSDirector-$0--
SVETLANA TCHIKIDADirector-$0--
ERIN WHEELERDirector-$0--
ALICIA WEICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kid Safe Program Inc
EIN
27-3860134
Phone
6082197595
Address
PO BOX 72, CROSS PLAINS, WI 53528-0072

Signing Officer

Name
Susan Hutton
Title
Treasurer
Phone
6082197595
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kma Management LLC
Address
1200 JOHN Q HAMMONS DR SUITE 500, MADISON, WI 53717
Preparer
Brittany a Mergen CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 82.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,581. Description: licensing & fees. Amount: 495. Description: snacks for children. Amount: 5,115. Description: staff development. Amount: 1,742. Description: advertising. Amount: 156. Description: supplies & equipment. Amount: 2,409. Total to form 990-ez, line 16: 15,498.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 2,783. End of year amount: 2,783.”

Raw XML Appendix230 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE GENERAL PUBLIC WITH NON-DISCRIMINATORY, SAFE, AFFORDABLE CHILDCARE FOR ELEMENTARY SCHOOL CHILDREN AWAY FROM THEIR HOMES TO ENABLE THEIR PARENTS TO BE GAINFULLY EMPLOYED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KID SAFE PROGRAM PROVIDED SAFE AND AFFORDABLE CHILDCARE FOR MORE THAN 50 ELEMENTARY SCHOOL CHILDREN MOST OF WHOM ATTEND PARK SCHOOL IN CROSS PLAINS, WISCONSIN. PARK SCHOOL IS A PUBLIC SCHOOL IN A BLUECOLLAR COMMUNITY WHERE THERE IS A SHORTAGE OF AFFORDABLE CHILDCARE. THE PROGRAM PAYS APPROXIMATELY $1,450 A YEAR FOR THE USE OF THE FACILITY (A GYM IN A PUBLIC SCHOOL) WHICH WE ESTIMATE IS WORTH THAT MUCH PER MONTH. THIS IS THE ONLY DAY CARE PROGRAM IN THE WESTERN PORTION OF THE COUNTY WHICH HAS BEEN AWARDED FOUR STARS FOR QUALITY OF CARE BY THE INDUSTRY RATING AUTHORITY. THE PROGRAM ALSO WORKS WITH THE SCHOOL DISTRICT AND OTHER LOCAL CHARITIES TO ASSIST "AT RISK" CHILDREN WHO, DUE TO ECONOMIC OR BEHAVIORAL ISSUES, CANNOT FIND AFFORDABLE CHILDCARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,581. DESCRIPTION: LICENSING & FEES. AMOUNT: 495. DESCRIPTION: SNACKS FOR CHILDREN. AMOUNT: 5,115. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,742. DESCRIPTION: ADVERTISING. AMOUNT: 156. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 2,409. TOTAL TO FORM 990-EZ, LINE 16: 15,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,783. END OF YEAR AMOUNT: 2,783.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082197595
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID SAFE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0273860134
ReturnHeader/Filer/PhoneNum06082197595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0CROSS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535280072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993196374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JOHN Q HAMMONS DR SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY A MERGEN CPA
ReturnHeader/ReturnTs02025-05-15T15:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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