Civic Intelligence

V a Kids Center Inc

EIN 39-1744025 • 501(c)3 • Madison, WI

Profile

The mission of the v.a. Kids center (vakc) is to provide high quality early care and education for children of v.a. Hospital employees and the community. Vakc provides a naeyc-accredited program that is child centered and play based for children ages six weeks through six years. Our staff use naeyc accreditation standards and the wisconsin model early learning standards as guidance in implementing the curriculum and environment for each classroom. We offer a home-like environment with our small class sizes and low staff-to-child ratios. We promote each child's individual social, emotional, physical, and cognitive development while encouraging a life-long love of learning.

2500 Overlook Terrace 4Madison, WI 53705

www.vakidscenter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-7.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$253,692

Up $116,435 (+85%) from 2024

Liabilities

Up

$61,713

Up $4,787 (+8.4%) from 2024

Net Assets

Up

$191,979

Up $111,648 (+139%) from 2024

Revenue

Up

$935,156

Up $292,470 (+46%) from 2024

Expenses

Up

$823,508

Up $113,026 (+16%) from 2024

Net Income

Up

$111,648

Up $179,444 (+265%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $71,198Liabilities 2010: $23,142Net Assets 2010: $48,0562010Assets 2011: $69,619Liabilities 2011: $30,455Net Assets 2011: $39,1642011Assets 2012: $66,737Liabilities 2012: $30,610Net Assets 2012: $36,1272012Assets 2013: $69,121Liabilities 2013: $28,299Net Assets 2013: $40,8222013Assets 2014: $79,084Liabilities 2014: $20,799Net Assets 2014: $58,2852014Assets 2015: $93,832Liabilities 2015: $16,335Net Assets 2015: $77,4972015Assets 2016: $82,716Liabilities 2016: $19,746Net Assets 2016: $62,9702016Assets 2017: $58,091Liabilities 2017: $17,405Net Assets 2017: $40,6862017Assets 2018: $47,205Liabilities 2018: $28,059Net Assets 2018: $19,1462018Assets 2019: $42,232Liabilities 2019: $0Net Assets 2019: $42,2322019Assets 2020: $118,664Liabilities 2020: $0Net Assets 2020: $118,6642020Assets 2021: $189,492Liabilities 2021: $0Net Assets 2021: $189,4922021Assets 2022: $243,505Liabilities 2022: $0Net Assets 2022: $243,5052022Assets 2023: $199,736Liabilities 2023: $54,098Net Assets 2023: $145,6382023Assets 2024: $137,257Liabilities 2024: $56,926Net Assets 2024: $80,3312024Assets 2025: $253,692Liabilities 2025: $61,713Net Assets 2025: $191,9792025

Highlighted filing

2025

Assets$253,692
Liabilities$61,713
Net Assets$191,979

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $253,3932010Expenses 2011: $249,1582011Expenses 2012: $294,8162012Revenue 2013: $298,676Expenses 2013: $294,453Net Income 2013: $4,2232013Revenue 2014: $318,008Expenses 2014: $300,545Net Income 2014: $17,4632014Revenue 2015: $327,147Expenses 2015: $305,888Net Income 2015: $21,2592015Revenue 2016: $235,538Expenses 2016: $251,530Net Income 2016: -$15,9922016Revenue 2017: $218,499Expenses 2017: $242,142Net Income 2017: -$23,6432017Revenue 2018: $218,407Expenses 2018: $237,402Net Income 2018: -$18,9952018Revenue 2019: $258,276Expenses 2019: $237,708Net Income 2019: $20,5682019Revenue 2020: $395,500Expenses 2020: $319,920Net Income 2020: $75,5802020Revenue 2021: $486,859Expenses 2021: $419,988Net Income 2021: $66,8712021Revenue 2022: $515,182Expenses 2022: $456,498Net Income 2022: $58,6842022Revenue 2023: $479,035Expenses 2023: $577,920Net Income 2023: -$98,8852023Revenue 2024: $642,686Expenses 2024: $710,482Net Income 2024: -$67,7962024Revenue 2025: $935,156Expenses 2025: $823,508Net Income 2025: $111,6482025

Highlighted filing

2025

Revenue$935,156
Expenses$823,508
Net Income$111,648

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.62$1.92$9.35$8.24$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.57$0.80$6.43$7.10$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.54$1.46$4.79$5.78$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$5.15$4.56$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$4.87$4.20$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$3.96$3.20$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.58$2.38$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.28$0.19$2.18$2.37$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$2.18$2.42$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.63$2.36$2.52$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.77$3.27$3.06$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.58$3.18$3.01$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$2.99$2.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.39$2.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$935,156
Mission and Program Overview

Mission

The mission of the v.a. Kids center (vakc) is to provide high quality early care and education for children of v.a. Hospital employees and the community. Vakc provides a naeyc-accredited program that is child centered and play based for children ages six weeks through six years. Our staff use naeyc accreditation standards and the wisconsin model early learning standards as guidance in implementing the curriculum and environment for each classroom. We offer a home-like environment with our small class sizes and low staff-to-child ratios. We promote each child's individual social, emotional, physical, and cognitive development while encouraging a life-long love of learning.

To provide high-quality childcare programs and support federal employees in their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,797$204,959▲ $122,162
Cash and Non-Interest-Bearing Accounts$40,528$32,920▼ $7,608
Prepaid Expenses and Deferred Charges$3,282$8,612▲ $5,330
Land, Buildings, and Equipment, Net$10,650$7,201▼ $3,449
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$137,257$253,692▲ $116,435
Other Assets Total-$0-
Liabilities
Other Liabilities$37,569$38,374▲ $805
Accounts Payable and Accrued Expenses$11,061$16,073▲ $5,012
Deferred Revenue$8,296$7,266▼ $1,030
Total Liabilities$56,926$61,713▲ $4,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,331$191,979▲ $111,648
Total Net Assets Fund Balance$80,331$191,979▲ $111,648
Total Liabilities and Net Assets / Fund Balance$137,257$253,692▲ $116,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,201$10,047$17,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KavanaghExecutive DirectorFT$56,390$7,861$64,251
Emily HackerDirectorFT$57,103$5,376$62,479

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$80,509
Program Service Revenue
$854,145
Investment Income
$502
Other Revenue
$0
All Other Contributions
$2,016
Change in Net Assets
$111,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,438
Other Expenses$92,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,670--$509,670
Current Officers, Directors, Trustees, and Key Employees-$126,730-$126,730
Payroll Taxes$41,690$8,759-$50,449
Other Employee Benefits$34,045$10,544-$44,589
Fees for Services Accounting-$16,486-$16,486
Insurance-$12,045-$12,045
All Other Expenses-$11,431-$11,431
Depreciation Depletion$3,450--$3,450
Other Expenses$6,102$2,579-$2,579
Advertising$372--$372
Office Expenses-$147-$147
Total Functional Expenses$619,670$203,838$0$823,508
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Security Deposits$38,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990 Part VI, Section A, Line 6

Membership shall consist of three classes: family members, staff members, and community members. 1. Family members: all persons who are legally responsible for the care and support of a child or children, either currently enrolled in the program operated by the corporation, having signed an enrollment contract, or temporarily withdrawn for a period not to exceed 100 days and fulfilling their contract obligations, shall be members of corporation. 2. Staff members: all current employees of the corporations shall be members of the corporation. 3. Community members: any person may apply for membership in the corporation subject to the review and final approval of the board of directors.

Form 990 Part VII Section B Line 12C

Each director shall disclose to the board any possible conflict of interest whenever the conflict pertains to a matter being considered by the board. Any director having a conflict of interest on any matter will not vote on the matter and will not be counted in determining the quorum for the vote on the matter. The meeting minutes will reflect that the potential conflict was noted and the individual did not vote. A conflict of interest may be determined by majority vote of the board.

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

Board members are elected at the annual meeting by majority vote from members in good standing. Up to three directors shall be family members as defined in membership classes and elected by the membership of the corporation. One director shall be a va hospital employee and elected by the membership of the corporation. One director shall be a community member and elected by the membership of the corporation. If there is an insufficient number of candidates, then a family member or a va hospital employee shall be elected by the membership.

Form 990, Part VI, Section B, Line 15A

The directors annually determine the compensation of the executive director. The directors consult an independent compensation survey and review compensation paid by comparable organizations in the area for similar services. The types of comparability data relied upon in determining the compensation package and the vote to approve the compensation package are documented in the minutes of the meetings of the directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Va Kids Center Inc
EIN
39-1744025
Phone
6082807224
Address
2500 Overlook Terrace 4, Madison, WI 53705

Signing Officer

Name
Kim Kavanagh
Title
Executive Director
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kavanagh
Formed
1993
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
3

Preparer

Firm
Fine Point Consulting
Address
301 S Blount St Ste 204, Madison, WI 53703
Preparer
Lauren Shelton
Phone
6089608450
Raw XML AppendixShowing 400 of 410 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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IRS990/Desc0THE V.A. KIDS CENTER PROVIDES A PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOCIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING.
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IRS990/MissionDesc0THE MISSION OF THE V.A. KIDS CENTER (VAKC) IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF FEDERAL EMPLOYEES AND THE COMMUNITY. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES. AT VAKC WE FOLLOW THE MONTESSORI METHOD WHILE PROMOTING EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT WHILE FOSTERING A LIFELONG LOVE OF LEARNING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0191979
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044589
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND JANITORIAL
IRS990/OtherExpensesGrp/Desc2FEDERAL WORK STUDY
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12579
IRS990/OtherExpensesGrp/ProgramServicesAmt024341
IRS990/OtherExpensesGrp/ProgramServicesAmt16102
IRS990/OtherExpensesGrp/TotalAmt024341
IRS990/OtherExpensesGrp/TotalAmt115117
IRS990/OtherExpensesGrp/TotalAmt26102
IRS990/OtherExpensesGrp/TotalAmt32579
IRS990/OtherLiabilitiesGrp/BOYAmt037569
IRS990/OtherLiabilitiesGrp/EOYAmt038374
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08759
IRS990/PayrollTaxesGrp/ProgramServicesAmt041690
IRS990/PayrollTaxesGrp/TotalAmt050449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08612
IRS990/PrincipalOfficerNm0Kim Kavanagh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0854145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099643
IRS990/PYProgramServiceRevenueAmt0602245
IRS990/PYRevenuesLessExpensesAmt0-67796
IRS990/PYSalariesCompEmpBnftPaidAmt0610839
IRS990/PYTotalExpensesAmt0710482
IRS990/PYTotalRevenueAmt0642686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt064272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt061359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0283491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02773702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt0556715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556715
IRS990ScheduleA/TotalSupportAmt0566770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03747
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07201
IRS990ScheduleD/TotalLiabilityAmt038374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP SHALL CONSIST OF THREE CLASSES: FAMILY MEMBERS, STAFF MEMBERS, AND COMMUNITY MEMBERS. 1. FAMILY MEMBERS: ALL PERSONS WHO ARE LEGALLY RESPONSIBLE FOR THE CARE AND SUPPORT OF A CHILD OR CHILDREN, EITHER CURRENTLY ENROLLED IN THE PROGRAM OPERATED BY THE CORPORATION, HAVING SIGNED AN ENROLLMENT CONTRACT, OR TEMPORARILY WITHDRAWN FOR A PERIOD NOT TO EXCEED 100 DAYS AND FULFILLING THEIR CONTRACT OBLIGATIONS, SHALL BE MEMBERS OF CORPORATION. 2. STAFF MEMBERS: ALL CURRENT EMPLOYEES OF THE CORPORATIONS SHALL BE MEMBERS OF THE CORPORATION. 3. COMMUNITY MEMBERS: ANY PERSON MAY APPLY FOR MEMBERSHIP IN THE CORPORATION SUBJECT TO THE REVIEW AND FINAL APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MEETING MINUTES WILL REFLECT THAT THE POTENTIAL CONFLICT WAS NOTED AND THE INDIVIDUAL DID NOT VOTE. A CONFLICT OF INTEREST MAY BE DETERMINED BY MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY MAJORITY VOTE FROM MEMBERS IN GOOD STANDING. UP TO THREE DIRECTORS SHALL BE FAMILY MEMBERS AS DEFINED IN MEMBERSHIP CLASSES AND ELECTED BY THE MEMBERSHIP OF THE CORPORATION. ONE DIRECTOR SHALL BE A VA HOSPITAL EMPLOYEE AND ELECTED BY THE MEMBERSHIP OF THE CORPORATION. ONE DIRECTOR SHALL BE A COMMUNITY MEMBER AND ELECTED BY THE MEMBERSHIP OF THE CORPORATION. IF THERE IS AN INSUFFICIENT NUMBER OF CANDIDATES, THEN A FAMILY MEMBER OR A VA HOSPITAL EMPLOYEE SHALL BE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DIRECTORS CONSULT AN INDEPENDENT COMPENSATION SURVEY AND REVIEW COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES. THE TYPES OF COMPARABILITY DATA RELIED UPON IN DETERMINING THE COMPENSATION PACKAGE AND THE VOTE TO APPROVE THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137257
IRS990/TotalAssetsEOYAmt0253692
IRS990/TotalAssetsGrp/BOYAmt0137257
IRS990/TotalAssetsGrp/EOYAmt0253692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080509
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056926
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IRS990/TotalOtherCompensationAmt013237
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IRS990/TotalProgramServiceRevenueAmt0854145
IRS990/TotalReportableCompFromOrgAmt0113493
IRS990/TotalRevenueGrp/ExclusionAmt0502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935156
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253692
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0vakidscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VA KIDS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VAKI
ReturnHeader/Filer/EIN0391744025
ReturnHeader/Filer/PhoneNum06082807224
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Overlook Terrace 4
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204722134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Point Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S Blount St Ste 204

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