Civic Intelligence

Kids Kampus Inc

EIN 36-4794997 • 501(c)3 • McPherson, KS

Profile

To provide affordable, safe, loving, nurturing day care so parents may pursue work, education, or training and employment

1200 S Main StMcPherson, KS 67460

kidskampusmcpherson.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

621%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,612,210 (-100%) from 2020

Liabilities

Down

$0

Down $35,839 (-100%) from 2020

Net Assets

Down

$0

Down $1,576,371 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$253,713

Down $1,604,481 (-119%) from 2020

Expenses

Up

$1,322,658

Up $123,059 (+10%) from 2020

Net Income

Down

-$1,576,371

Down $1,727,540 (-1143%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $755,154Liabilities 2016: $228,138Net Assets 2016: $527,0162016Assets 2017: $1,014,878Liabilities 2017: $188,489Net Assets 2017: $826,3892017Assets 2018: $1,268,899Liabilities 2018: $71,054Net Assets 2018: $1,197,8452018Assets 2019: $1,459,931Liabilities 2019: $34,729Net Assets 2019: $1,425,2022019Assets 2020: $1,612,210Liabilities 2020: $35,839Net Assets 2020: $1,576,3712020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $1,163,975Expenses 2016: $861,347Net Income 2016: $302,6282016Revenue 2017: $1,272,470Expenses 2017: $973,097Net Income 2017: $299,3732017Revenue 2018: $1,433,830Expenses 2018: $1,052,166Net Income 2018: $381,6642018Revenue 2019: $1,363,214Expenses 2019: $1,135,857Net Income 2019: $227,3572019Revenue 2020: $1,350,768Expenses 2020: $1,199,599Net Income 2020: $151,1692020Revenue 2021: -$253,713Expenses 2021: $1,322,658Net Income 2021: -$1,576,3712021

Highlighted filing

2021

Revenue-$253,713
Expenses$1,322,658
Net Income-$1,576,371
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$253,713
Expenses
$1,322,658
Net income
-$1,576,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.32$1.58
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.58$1.35$1.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.36$1.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.43$1.05$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.83$1.27$0.97$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.16$0.86$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,625,379
Mission and Program Overview

Mission

To provide affordable, safe, loving, nurturing day care so parents may pursue work, education, or training and employment

To provide affordable, safe, loving, nurturing day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$865,789--
Accounts Receivable$195,560--
Savings and Temporary Cash Investments$122,086--
Cash and Non-Interest-Bearing Accounts$78,532--
Land, Buildings, and Equipment, Net$36,323--
Total Assets$1,612,210$0▼ $1,612,210
Other Assets Total$313,920$0▼ $313,920
Liabilities
Accounts Payable and Accrued Expenses$35,839--
Total Liabilities$35,839$0▼ $35,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,371$0▼ $1,576,371
Total Net Assets Fund Balance$1,576,371$0▼ $1,576,371
Total Liabilities and Net Assets / Fund Balance$1,612,210$0▼ $1,612,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Wanda WilliamsAdministratorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mr Hal HoxiePresident/Chairperson
Beth ShermanTrustee
Dr Gary A AndersonTrustee
Dr Mary E OehlertTrustee
Katie SearsTrustee
Linda FerrellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$209,622
Program Service Revenue
$1,415,552
Investment Income
$-1,878,887
Other Revenue
$0
Change in Net Assets
$-1,576,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,059
Other Expenses$340,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,455--$881,455
Interest-$66,195-$66,195
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Depreciation Depletion$64,825--$64,825
Office Expenses-$36,447-$36,447
Other Employee Benefits-$34,180-$34,180
Occupancy$26,512--$26,512
All Other Expenses$20,796--$20,796
Insurance-$18,249-$18,249
Travel$4,682--$4,682
Fees for Services Accounting$3,820--$3,820
Other Expenses$2,664$15,820-$2,664
Advertising$1,816--$1,816
Pension Plan Contributions-$1,424-$1,424
Fees for Services Other$430--$430
Total Functional Expenses$1,085,343$237,315$0$1,322,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15B

“The independent board of directors establishes compensation for the Administrator. Comparable data is used and this process is documented. Form 990, Part VI, Section B, Line 15a: The organization does not compensate a top management official. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Kampus Inc
EIN
36-4794997
Phone
6202418499
Address
1200 S Main St, McPherson, KS 67460

Signing Officer

Name
Hal Hoxie
Title
President/Chairperson
Phone
6202418499
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Hoxie
Formed
2014
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
85
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/PublicSupportTotal509Amt07007594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01625174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01396101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01272371
IRS990ScheduleA/Total509Grp/TotalAmt07007594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01625379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01272470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07045661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, accounts receivable, fixed assets, loan receivable and goodwill
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Butterfield Memorial Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0731448149
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01612210
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt08308 N May Ave STE 200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Oklahoma City
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd073120
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Hal Hoxie
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Hal Hoxie is the President of the recipient organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The independent board of directors establishes compensation for the Administrator. Comparable data is used and this process is documented. Form 990, Part VI, Section B, Line 15a: The organization does not compensate a top management official. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Central Christian College of Kansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Central Christian College of Kansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Foundation of Central Christian College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480577656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1822866871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Holding of Investment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 S Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 S Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McPherson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1McPherson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167460
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01612210
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01612210
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209622
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035839
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035839
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576371

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