Civic Intelligence

Kid'S Kountry Learning Center Ltd

EIN 39-1717196 • 501(c)3 • Tomah, WI

Profile

Preschool, school age and childcare programs for ages 6 weeks through 12 years. Operates 52 weeks a year and serves approximately 80 children each day.

PO Box 344Tomah, WI 54660-0344

www.kidskountry.info

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$129,279

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$141,144

Down $115,031 (-45%) from 2023

Liabilities

Up

$5,285

Up $109 (+2.1%) from 2023

Net Assets

Down

$135,859

Down $115,140 (-46%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$702,219

Down $74,225 (-9.6%) from 2023

Expenses

Up

$817,361

Up $2,977 (+0.4%) from 2023

Net Income

Down

-$115,142

Down $77,202 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,437Liabilities 2011: $9,409Net Assets 2011: $160,0282011Assets 2012: $178,080Liabilities 2012: $10,378Net Assets 2012: $167,7022012Assets 2013: $177,501Liabilities 2013: $11,679Net Assets 2013: $165,8222013Assets 2014: $193,196Liabilities 2014: $11,195Net Assets 2014: $182,0012014Assets 2015: $212,936Liabilities 2015: $13,051Net Assets 2015: $199,8852015Assets 2016: $238,694Liabilities 2016: $14,448Net Assets 2016: $224,2472016Assets 2017: $251,059Liabilities 2017: $12,074Net Assets 2017: $238,9852017Assets 2018: $252,737Liabilities 2018: $12,381Net Assets 2018: $240,3562018Assets 2019: $252,356Liabilities 2019: $14,631Net Assets 2019: $237,7252019Assets 2020: $311,358Liabilities 2020: $46,345Net Assets 2020: $265,0132020Assets 2021: $353,669Liabilities 2021: $26,181Net Assets 2021: $327,4882021Assets 2022: $303,886Liabilities 2022: $14,947Net Assets 2022: $288,9392022Assets 2023: $256,175Liabilities 2023: $5,176Net Assets 2023: $250,9992023Assets 2024: $141,144Liabilities 2024: $5,285Net Assets 2024: $135,8592024

Highlighted filing

2024

Assets$141,144
Liabilities$5,285
Net Assets$135,859
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,154Expenses 2011: $519,456Net Income 2011: $6,6982011Revenue 2012: $537,858Expenses 2012: $530,184Net Income 2012: $7,6742012Revenue 2013: $522,304Expenses 2013: $524,184Net Income 2013: -$1,8802013Revenue 2014: $521,253Expenses 2014: $505,074Net Income 2014: $16,1792014Revenue 2015: $553,591Expenses 2015: $535,707Net Income 2015: $17,8842015Revenue 2016: $596,754Expenses 2016: $572,392Net Income 2016: $24,3622016Revenue 2017: $597,458Expenses 2017: $582,719Net Income 2017: $14,7392017Revenue 2018: $592,181Expenses 2018: $590,810Net Income 2018: $1,3712018Revenue 2019: $604,585Expenses 2019: $606,800Net Income 2019: -$2,2152019Revenue 2020: $538,614Expenses 2020: $511,261Net Income 2020: $27,3532020Revenue 2021: $865,126Expenses 2021: $802,645Net Income 2021: $62,4812021Revenue 2022: $803,540Expenses 2022: $849,239Net Income 2022: -$45,6992022Revenue 2023: $776,444Expenses 2023: $814,384Net Income 2023: -$37,9402023Revenue 2024: $702,219Expenses 2024: $817,361Net Income 2024: -$115,1422024

Highlighted filing

2024

Revenue$702,219
Expenses$817,361
Net Income-$115,142
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$141,144
Liabilities
$5,285
Net assets
$135,859
Revenue
$702,219
Expenses
$817,361
Net income
-$115,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$7.02$8.17$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$7.76$8.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$8.04$8.49$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.27$8.65$8.03$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.46$2.65$5.39$5.11$0.27
2019Summary only. Only limited summary data is available for this year.$2.52$0.15$2.38$6.05$6.07$0.02
2018Summary only. Only limited summary data is available for this year.$2.53$0.12$2.40$5.92$5.91$0.01
2017Summary only. Only limited summary data is available for this year.$2.51$0.12$2.39$5.97$5.83$0.15
2016Summary only. Only limited summary data is available for this year.$2.39$0.14$2.24$5.97$5.72$0.24
2015Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$5.54$5.36$0.18
2014Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$5.21$5.05$0.16
2013Summary only. Only limited summary data is available for this year.$1.78$0.12$1.66$5.22$5.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.10$1.68$5.38$5.30$0.08
2011Summary only. Only limited summary data is available for this year.$1.69$0.09$1.60$5.26$5.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$702,219
Mission and Program Overview

Mission

Preschool, school age and childcare programs for ages 6 weeks through 12 years. Operates 52 weeks a year and serves approximately 80 children each day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,001$135,859▼ $115,142
Cash and Non-Interest-Bearing Accounts$117,434$68,327▼ $49,107
Land, Buildings, and Equipment, Net$53,997$42,473▼ $11,524
Savings and Temporary Cash Investments$81,886$27,730▼ $54,156
Prepaid Expenses and Deferred Charges$2,858$2,614▼ $244
Total Assets$256,175$141,144▼ $115,031
Liabilities
Accounts Payable and Accrued Expenses$5,174$5,285▲ $111
Total Liabilities$5,174$5,285▲ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,001$135,859▼ $115,142
Total Liabilities and Net Assets / Fund Balance$256,175$141,144▼ $115,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,473$100,964$143,437
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera KressPresidentFT$106,423$106,423
Josephine DechantTreasurer-$49,023$49,023

Board Members and Trustees

NameTitle
Alyssa WeaverDirector
Heidi LaskoDirector
Steven DechantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,368
Program Service Revenue
$568,160
Investment Income
$844
Other Revenue
$847
Change in Net Assets
$-115,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,637
Other Expenses$229,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,442--$389,442
Current Officers, Directors, Trustees, and Key Employees$155,446--$155,446
Payroll Taxes$42,749--$42,749
All Other Expenses$25,251--$25,251
Fees for Services Other$15,936--$15,936
Office Expenses$13,130--$13,130
Depreciation Depletion$11,524--$11,524
Fees for Services Accounting$10,096--$10,096
Insurance$9,588--$9,588
Other Expenses$6,252--$6,252
Travel$3,102--$3,102
Total Functional Expenses$817,361$0$0$817,361
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vera KressLeasing Real Es-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vera kress josephine dechant family”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board memebers before it is filed.”

Form 990, Page 6, Part VI, Line 18

“The organization's documents are available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
KID'S KOUNTRY LEARNING CENTER LTD
EIN
39-1717196
Phone
6083432724
Address
PO BOX 344, TOMAH, WI 54660-0344

Signing Officer

Name
Vera Kress
Title
President
Phone
6083432724
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Kress
Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
41

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
Jeremy Lenth
Phone
6087827293
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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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