Civic Intelligence

Kids Kampus Inc

990 • Fiscal year 2017 • EIN 36-4794997

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileKIDSKAMPUSMCPHERSON.COM
1200 S Main StMcpherson, KS 67460

(620) 241-0723

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,176

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,014,878

Up $259,724 (+34%) from 2016

Net Assets

Up

$826,389

Up $299,373 (+57%) from 2016

Liabilities

Down

$188,489

Down $39,649 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$1,272,470

Up $108,495 (+9.3%) from 2016

Expenses

Up

$973,097

Up $111,750 (+13%) from 2016

Net Income

Down

$299,373

Down $3,255 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$1,014,878
Liabilities$188,489
Net Assets$826,389
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,272,470
Expenses$973,097
Net Income$299,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,272,470
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 so parents may pursue --see schedule o- work, education, or training and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$298,120$537,421▲ $239,301
Loans From Officers Directors$190,658$114,142▼ $76,516
Land, Buildings, and Equipment, Net$58,421$85,401▲ $26,980
Accounts Receivable$31,458$40,545▲ $9,087
Savings and Temporary Cash Investments$2,006$2,006→ $0
Cash and Non-Interest-Bearing Accounts$16,349$705▼ $15,644
Total Assets$755,154$1,014,878▲ $259,724
Other Assets Total$348,800$348,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,480$44,347▲ $6,867
Mortgage Notes Payable Secured by Investment Property-$30,000-
Total Liabilities$228,138$188,489▼ $39,649
Net Assets / Fund Balance
Unrestricted Net Assets$527,016$826,389▲ $299,373
Total Net Assets Fund Balance$527,016$826,389▲ $299,373
Total Liabilities and Net Assets / Fund Balance$755,154$1,014,878▲ $259,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,990$25,710$83,700
Equipment$21,937$20,707$42,644
Leasehold Improvements$5,474$1,666$7,140
Other Assets Org$348,800--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Hal HoxiePresident--$94,176$94,176
Mrs Wanda WilliamsAdministratorFT$50,000$1,000$51,000

Board Members and Trustees

NameTitle
Dr Gary a AndersonTrustee
Dr Mary E OehlertTrustee
Mr Dave JefferyTrustee
Mr Tony AllisonTrustee
Mrs Susan Whitfield HardingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$78,802
Program Service Revenue
$1,193,569
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$299,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,985
Other Expenses$244,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,726$141,242-$614,968
Office Expenses$70,541$5,777-$76,318
Payroll Taxes$39,898$13,299-$53,197
Current Officers, Directors, Trustees, and Key Employees$25,500$25,500-$51,000
Occupancy$29,677$2,223-$31,900
Depreciation Depletion$17,472--$17,472
Insurance$13,391--$13,391
Pension Plan Contributions$7,615$2,205-$9,820
Other Expenses$6,993--$6,993
Interest$5,901--$5,901
Travel$3,157--$3,157
Fees for Services Legal-$3,005-$3,005
Conferences and Meetings$1,436--$1,436
Advertising$261$261-$522
Total Functional Expenses$779,585$193,512$0$973,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,658$114,142▼ $76,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Central christian college has the authority to appoint voting board members of the organization.”

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

“The form 990 is reviewed by the organization's staff. A copy of the form 990 is provided to members of the organization's (finance) committee with an opportunity to comment or ask questions prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial information will be available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kids Kampus Inc
EIN
36-4794997
Phone
6202410723
Address
1200 S MAIN ST, MCPHERSON, KS 67460

Signing Officer

Name
Hal Hoxie
Title
President
Phone
6202410723
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Hoxie
Formed
2014
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
74
Volunteers
6

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except taxes, if any, on unrelated business income. In addition, the entity is classified as an organization that is not a private foundation under section 509(a)(1). The entity has adopted the provisions of the fasb asc 740-10 as it might apply to the entity's financial transactions. The entity's policy is to record a liability for any tax position that is beneficial to the entity, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2017 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044347
IRS990/AccountsReceivableGrp/BOYAmt031458
IRS990/AccountsReceivableGrp/EOYAmt040545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, SAFE, LOVING, NURTURING DAY CARE SO PARENTS MAY PURSUE --SEE SCHEDULE O- WORK, EDUCATION, OR TRAINING AND EMPLOYMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0261
IRS990/AdvertisingGrp/ProgramServicesAmt0261
IRS990/AdvertisingGrp/TotalAmt0522
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06202410723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCPHERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016349
IRS990/CashNonInterestBearingGrp/EOYAmt0705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01436
IRS990/ConferencesMeetingsGrp/TotalAmt01436
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0244112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01193569
IRS990/CYRevenuesLessExpensesAmt0299373
IRS990/CYSalariesCompEmpBnftPaidAmt0728985
IRS990/CYTotalExpensesAmt0973097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01272470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017472
IRS990/DepreciationDepletionGrp/TotalAmt017472
IRS990/Desc0PROVIDING AFFORDABLE, SAFE, LOVING, NURTURING DAYCARE IN A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT WITH MULTIDISCIPLINE EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0779585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03005
IRS990/FeesForServicesLegalGrp/TotalAmt03005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61000
IRS990/Form990PartVIISectionAGrp/PersonNm0MR TONY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GARY A ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR HAL HOXIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DAVE JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARY E OEHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS SUSAN WHITFIELD HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS WANDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt288200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt078802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01272470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013391
IRS990/InsuranceGrp/TotalAmt013391
IRS990/InterestGrp/ProgramServicesAmt05901
IRS990/InterestGrp/TotalAmt05901
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085401
IRS990/LandBldgEquipCostOrOtherBssAmt0133484
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190658
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0114142
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, SAFE, LOVING, NURTURING DAY CARE SO PARENTS MAY PURSUE WORK, EDUCATION, OR TRAINING AND EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0527016
IRS990/NetAssetsOrFundBalancesEOYAmt0826389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02223
IRS990/OccupancyGrp/ProgramServicesAmt029677
IRS990/OccupancyGrp/TotalAmt031900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OfficeExpensesGrp/ProgramServicesAmt070541
IRS990/OfficeExpensesGrp/TotalAmt076318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348800
IRS990/OtherAssetsTotalGrp/EOYAmt0348800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1DAYCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/ProgramServicesAmt061717
IRS990/OtherExpensesGrp/ProgramServicesAmt122300
IRS990/OtherExpensesGrp/ProgramServicesAmt26993
IRS990/OtherExpensesGrp/TotalAmt061717
IRS990/OtherExpensesGrp/TotalAmt122300
IRS990/OtherExpensesGrp/TotalAmt26993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614968
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0298120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0537421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013299
IRS990/PayrollTaxesGrp/ProgramServicesAmt039898
IRS990/PayrollTaxesGrp/TotalAmt053197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07615
IRS990/PensionPlanContributionsGrp/TotalAmt09820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAL HOXIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0222910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01088245
IRS990/PYRevenuesLessExpensesAmt0302628
IRS990/PYSalariesCompEmpBnftPaidAmt0638437
IRS990/PYTotalExpensesAmt0861347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299373
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01193569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03043412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03254310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01163580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818359
IRS990ScheduleA/Total509Grp/TotalAmt03254310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0818650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03255095
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt021937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TAXES, IF ANY, ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ENTITY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ENTITY HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ENTITY'S FINANCIAL TRANSACTIONS. THE ENTITY'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ENTITY, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0114142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF DAY CARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID JEFFERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHIEF DEVELOPMENT OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0114142
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL CHRISTIAN COLLEGE HAS THE AUTHORITY TO APPOINT VOTING BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S STAFF. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S (FINANCE) COMMITTEE WITH AN OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION WILL BE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL CHRISTIAN COLLEGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWO TIGERS AND A TRUCK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463754796
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0155223
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MOVING & MAINTENANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0144871
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01200 MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MCPHERSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL CHRISTIAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480577656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 S MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCPHEERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0755154
IRS990/TotalAssetsEOYAmt01014878
IRS990/TotalAssetsGrp/BOYAmt0755154
IRS990/TotalAssetsGrp/EOYAmt01014878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078802
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228138
IRS990/TotalLiabilitiesEOYAmt0188489
IRS990/TotalLiabilitiesGrp/BOYAmt0228138
IRS990/TotalLiabilitiesGrp/EOYAmt0188489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826389
IRS990/TotalOtherCompensationAmt06976
IRS990/TotalProgramServiceExpensesAmt0779585
IRS990/TotalProgramServiceRevenueAmt01193569
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014878
IRS990/TotReportableCompRltdOrgAmt088200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,878
Liabilities
$188,489
Net assets
$826,389
Revenue
$1,272,470
Expenses
$973,097
Net income
$299,373
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