Civic Intelligence

Kids Kampus Inc

990 • Fiscal year 2020 • EIN 36-4794997

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2021

Organization Profilewww.kidskampusmcpherson.com
1200 S Main StreetMcPherson, KS 67460

(620) 241-8499

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,001

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,612,210

Up $152,279 (+10%) from 2019

Net Assets

Up

$1,576,371

Up $151,169 (+11%) from 2019

Liabilities

Up

$35,839

Up $1,110 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$1,350,768

Down $12,446 (-0.9%) from 2019

Expenses

Up

$1,199,599

Up $63,742 (+5.6%) from 2019

Net Income

Down

$151,169

Down $76,188 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,612,210
Liabilities$35,839
Net Assets$1,576,371
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,350,768
Expenses$1,199,599
Net Income$151,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,350,768
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$905,606$865,789▼ $39,817
Accounts Receivable$98,871$195,560▲ $96,689
Savings and Temporary Cash Investments$52,031$122,086▲ $70,055
Cash and Non-Interest-Bearing Accounts-$78,532-
Land, Buildings, and Equipment, Net$54,623$36,323▼ $18,300
Total Assets$1,459,931$1,612,210▲ $152,279
Other Assets Total$348,800$313,920▼ $34,880
Liabilities
Accounts Payable and Accrued Expenses$23,365$35,839▲ $12,474
Other Liabilities$11,364$0▼ $11,364
Total Liabilities$34,729$35,839▲ $1,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,202$1,576,371▲ $151,169
Total Net Assets Fund Balance$1,425,202$1,576,371▲ $151,169
Total Liabilities and Net Assets / Fund Balance$1,459,931$1,612,210▲ $152,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,470$67,230$83,700
Equipment$13,165$43,557$56,722
Buildings$6,688$3,387$10,075
Other Assets Org$313,920--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Wanda WilliamsAdministratorFT$65,001$65,001

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
$202,500
Program Service Revenue
$1,148,251
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$151,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,264
Other Expenses$299,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,231--$803,231
Interest-$80,317-$80,317
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Depreciation Depletion$53,181--$53,181
Occupancy$38,286--$38,286
Other Employee Benefits-$30,669-$30,669
Office Expenses-$21,773-$21,773
Insurance-$17,235-$17,235
All Other Expenses$14,517--$14,517
Fees for Services Other$7,281--$7,281
Travel$2,883--$2,883
Other Expenses$1,779--$1,779
Pension Plan Contributions-$1,364-$1,364
Advertising$814--$814
Total Functional Expenses$983,241$216,358$0$1,199,599
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 Street, McPherson, KS 67460

Signing Officer

Name
Hal Hoxie
Title
President/Chairperson
Phone
6202418499
Signed
2021-11-09
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
86
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163580
IRS990ScheduleA/Total509Grp/TotalAmt06546000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01433830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01272470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06584257
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/BuildingsGrp/BookValueAmt06688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/EquipmentGrp/BookValueAmt013165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Goodwill
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313920
IRS990/ScheduleJRequiredInd00
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/ZIPCd066460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd166460
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
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/TotalAssetsBOYAmt01459931
IRS990/TotalAssetsEOYAmt01612210
IRS990/TotalAssetsGrp/BOYAmt01459931
IRS990/TotalAssetsGrp/EOYAmt01612210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202500
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034729
IRS990/TotalLiabilitiesEOYAmt035839
IRS990/TotalLiabilitiesGrp/BOYAmt034729
IRS990/TotalLiabilitiesGrp/EOYAmt035839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01425202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01576371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0983241
IRS990/TotalProgramServiceRevenueAmt01148251
IRS990/TotalReportableCompFromOrgAmt065001
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,210
Liabilities
$35,839
Net assets
$1,576,371
Revenue
$1,350,768
Expenses
$1,199,599
Net income
$151,169
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