Civic Intelligence

Kids Kampus Inc

990 • Fiscal year 2019 • EIN 36-4794997

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileKIDSKAMPUSMCPHERSON.COM
1200 S Main StMcpherson, KS 67460

(620) 241-8499

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,481

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,459,931

Up $191,032 (+15%) from 2018

Net Assets

Up

$1,425,202

Up $227,357 (+19%) from 2018

Liabilities

Down

$34,729

Down $36,325 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$1,363,214

Down $70,616 (-4.9%) from 2018

Expenses

Up

$1,135,857

Up $83,691 (+8.0%) from 2018

Net Income

Down

$227,357

Down $154,307 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,459,931
Liabilities$34,729
Net Assets$1,425,202
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,363,214
Expenses$1,135,857
Net Income$227,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,363,214
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$727,212$905,606▲ $178,394
Accounts Receivable$117,288$98,871▼ $18,417
Loans From Officers Directors$58,588--
Land, Buildings, and Equipment, Net$61,258$54,623▼ $6,635
Savings and Temporary Cash Investments$2,010$52,031▲ $50,021
Cash and Non-Interest-Bearing Accounts$12,331--
Total Assets$1,268,899$1,459,931▲ $191,032
Other Assets Total$348,800$348,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,466$23,365▲ $10,899
Other Liabilities$0$11,364▲ $11,364
Total Liabilities$71,054$34,729▼ $36,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,845$1,425,202▲ $227,357
Total Net Assets Fund Balance$1,197,845$1,425,202▲ $227,357
Total Liabilities and Net Assets / Fund Balance$1,268,899$1,459,931▲ $191,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,810$55,890$83,700
Equipment$19,454$37,267$56,721
Buildings$7,359$2,716$10,075
Other Assets Org$348,800--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Wanda WilliamsAdministratorFT$65,001$480$65,481
Mr Hal HoxiePresident--$58,789$58,789

Board Members and Trustees

NameTitle
Annie SoresonTrustee
Beth ShermanTrustee
Dr Gary a AndersonTrustee
Dr Mary E OehlertTrustee
Linda FerrellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$86,771
Program Service Revenue
$1,276,426
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$227,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,684
Other Expenses$263,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,796$167,071-$730,867
Payroll Taxes$47,608$15,869-$63,477
Current Officers, Directors, Trustees, and Key Employees$31,412$31,412-$62,824
Interest$51,083--$51,083
Occupancy$32,051$2,773-$34,824
Depreciation Depletion$22,244--$22,244
Insurance$18,484--$18,484
Conferences and Meetings$13,775--$13,775
Other Employee Benefits$10,029$3,343-$13,372
Office Expenses$4,710$8,127-$12,837
Travel$4,342--$4,342
Other Expenses$4,328--$4,328
Fees for Services Legal-$3,685-$3,685
Pension Plan Contributions$1,668$476-$2,144
Advertising$86$86-$172
Total Functional Expenses$903,015$232,842$0$1,135,857
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$58,588--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$11,364
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
6202418499
Address
1200 S MAIN ST, MCPHERSON, KS 67460

Signing Officer

Name
Lenny Favara
Title
President
Phone
6202418499
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenny Favara
Formed
2014
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
4
Employees
86
Volunteers
5

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, 2019 and, accordingly, no liability has been accrued.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05632182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt037728
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818359
IRS990ScheduleA/Total509Grp/TotalAmt06013608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01433830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06052139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/EquipmentGrp/BookValueAmt019454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056721
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
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, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348800
IRS990ScheduleD/TotalLiabilityAmt011364
IRS990/ScheduleJRequiredInd00
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/DirectControllingEntityName/BusinessNameLine1Txt1CENTRAL CHRISTIAN COLLEGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWO TIGERS AND A TRUCK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL CHRISTIAN HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463754796
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0156388
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11051710
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MOVING & MAINTENANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt075378
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11577565
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01200 S MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11200 S MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MCPHERSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MCPHERSON
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1KS
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd166460
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0822490306
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0COFFEE SALES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEARTBEAT COFFEE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01200 S MAIN STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL CHRISTIAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION OF CENTRAL CHRISTIAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480577656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CHRISTIAN EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 S MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 S MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCPHEERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MCPHEERSON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,931
Liabilities
$34,729
Net assets
$1,425,202
Revenue
$1,363,214
Expenses
$1,135,857
Net income
$227,357
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