Civic Intelligence

Kids Business of Dewitt Inc

EIN 42-1508081 • 501(c)3 • Dewitt, IA

Profile

To provide the community with quality childcare services

1313 Maynard WayDewitt, IA 52742

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$225,145

Down $16,870 (-7.0%) from 2024

Liabilities

Up

$204,079

Up $7,374 (+3.7%) from 2024

Net Assets

Down

$21,066

Down $24,244 (-54%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$300,142

Down $43,326 (-13%) from 2024

Expenses

Down

$324,392

Down $169,477 (-34%) from 2024

Net Income

Up

-$24,250

Up $126,151 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $472,769Liabilities 2011: $275,581Net Assets 2011: $197,1882011Assets 2012: $459,074Liabilities 2012: $251,200Net Assets 2012: $207,8742012Assets 2013: $447,454Liabilities 2013: $221,579Net Assets 2013: $225,8752013Assets 2014: $430,990Liabilities 2014: $200,309Net Assets 2014: $230,6812014Assets 2015: $382,799Liabilities 2015: $179,343Net Assets 2015: $203,4562015Assets 2016: $342,595Liabilities 2016: $155,351Net Assets 2016: $187,2442016Assets 2017: $366,417Liabilities 2017: $170,189Net Assets 2017: $196,2282017Assets 2018: $360,665Liabilities 2018: $138,426Net Assets 2018: $222,2392018Assets 2019: $324,820Liabilities 2019: $108,148Net Assets 2019: $216,6722019Assets 2020: $356,781Liabilities 2020: $137,714Net Assets 2020: $219,0672020Assets 2021: $434,475Liabilities 2021: $244,000Net Assets 2021: $190,4752021Assets 2022: $339,666Liabilities 2022: $106,959Net Assets 2022: $232,7072022Assets 2023: $279,865Liabilities 2023: $84,154Net Assets 2023: $195,7112023Assets 2024: $242,015Liabilities 2024: $196,705Net Assets 2024: $45,3102024Assets 2025: $225,145Liabilities 2025: $204,079Net Assets 2025: $21,0662025

Highlighted filing

2025

Assets$225,145
Liabilities$204,079
Net Assets$21,066
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $378,4322011Revenue 2012: $405,648Expenses 2012: $394,962Net Income 2012: $10,6862012Expenses 2013: $399,8562013Revenue 2014: $372,693Expenses 2014: $367,882Net Income 2014: $4,8112014Revenue 2015: $305,042Expenses 2015: $332,266Net Income 2015: -$27,2242015Revenue 2016: $333,127Expenses 2016: $354,340Net Income 2016: -$21,2132016Revenue 2017: $404,116Expenses 2017: $395,132Net Income 2017: $8,9842017Revenue 2018: $490,627Expenses 2018: $446,900Net Income 2018: $43,7272018Revenue 2019: $461,059Expenses 2019: $457,648Net Income 2019: $3,4112019Revenue 2020: $418,703Expenses 2020: $421,636Net Income 2020: -$2,9332020Revenue 2021: $451,384Expenses 2021: $479,976Net Income 2021: -$28,5922021Revenue 2022: $563,098Expenses 2022: $520,866Net Income 2022: $42,2322022Revenue 2023: $428,806Expenses 2023: $465,802Net Income 2023: -$36,9962023Revenue 2024: $343,468Expenses 2024: $493,869Net Income 2024: -$150,4012024Revenue 2025: $300,142Expenses 2025: $324,392Net Income 2025: -$24,2502025

Highlighted filing

2025

Revenue$300,142
Expenses$324,392
Net Income-$24,250
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,145
Liabilities
$204,079
Net assets
$21,066
Revenue
$300,142
Expenses
$324,392
Net income
-$24,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$2.04$0.21$3.00$3.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.97$0.45$3.43$4.94$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$4.29$4.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.07$2.33$5.63$5.21$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.34$2.44$1.90$4.51$4.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.38$2.19$4.19$4.22$0.03
2019Summary only. Only limited summary data is available for this year.$3.25$1.08$2.17$4.61$4.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.38$2.22$4.91$4.47$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.70$1.96$4.04$3.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.55$1.87$3.33$3.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.79$2.03$3.05$3.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.31$2.00$2.31$3.73$3.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.22$2.26$4.00
2012Summary only. Only limited summary data is available for this year.$4.59$2.51$2.08$4.06$3.95$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.76$1.97$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$300,142
Mission and Program Overview

Mission

To provide the community with quality childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,571$205,675▼ $17,896
Rtn Earn Endowment Incm Other Fnds$45,310$21,066▼ $24,244
Cash and Non-Interest-Bearing Accounts$15,734$18,843▲ $3,109
Savings and Temporary Cash Investments$2,160--
Accounts Receivable$550$627▲ $77
Total Assets$242,015$225,145▼ $16,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,319$189,665▼ $654
Other Liabilities$2,752$10,587▲ $7,835
Accounts Payable and Accrued Expenses$3,634$3,827▲ $193
Total Liabilities$196,705$204,079▲ $7,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,310$21,066▼ $24,244
Total Liabilities and Net Assets / Fund Balance$242,015$225,145▼ $16,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,675$397,076$522,751
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michelle MartensPresident
Dave SimmondsBoard Member
Denise OlsenBoard Member
Kris ArnettBoard Member
Laura PowellBoard Member
Stacy BloomSecretary
Brett MckameyTreasurer
Tracy NissenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,322
Program Service Revenue
$295,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,322
Change in Net Assets
$-24,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,531
Other Expenses$115,630
Professional Fundraising Fees$231
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,153--$193,153
Fees for Services Other$45,576--$45,576
Occupancy$19,676--$19,676
Depreciation Depletion$17,896--$17,896
Payroll Taxes$15,378--$15,378
Insurance$12,811--$12,811
Interest$8,527--$8,527
Office Expenses$6,513$1,325-$7,838
Advertising$3,156--$3,156
Fees for Services Professional Fundraising--$231$231
Travel$150--$150
Total Functional Expenses$322,836$1,325$231$324,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablitlies$10,587
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
Yes
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, Page 6, Part VI, Line 11B

“Return is reviewed by the board”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and enforced”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and determines all compensation”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and determines all compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Kids Business of Dewitt Inc
EIN
42-1508081
Phone
5636598461
Address
1313 MAYNARD WAY, DEWITT, IA 52742

Signing Officer

Name
Brett Mckamey
Title
Treasurer
Phone
5636505985
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Mckamey
Formed
2000
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Padgett Business Services
Address
1409 6TH AVE, MOLINE, IL 61265
Preparer
Laura Dawson Ea
Phone
3092771260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning supplies 4,658 0 0 classroom expense 15,240 0 0 field trip expense 1,263 0 0 food expense 14,251 0 0 other program expenses 8,915 0 0 training expense 466 0 0 misc expense 294 0 0 licenses and permits 139 0 0 dues and subscriptions 350 0 0 total 45,576 0 0”

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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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IRS990ScheduleA/PublicSupportTotal170Amt0355746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355746
IRS990ScheduleA/TotalSupportAmt0355746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITLIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205675
IRS990ScheduleD/TotalLiabilityAmt010587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND DETERMINES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND DETERMINES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES 4,658 0 0 CLASSROOM EXPENSE 15,240 0 0 FIELD TRIP EXPENSE 1,263 0 0 FOOD EXPENSE 14,251 0 0 OTHER PROGRAM EXPENSES 8,915 0 0 TRAINING EXPENSE 466 0 0 MISC EXPENSE 294 0 0 LICENSES AND PERMITS 139 0 0 DUES AND SUBSCRIPTIONS 350 0 0 TOTAL 45,576 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242015
IRS990/TotalAssetsEOYAmt0225145
IRS990/TotalAssetsGrp/BOYAmt0242015
IRS990/TotalAssetsGrp/EOYAmt0225145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04322
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196705
IRS990/TotalLiabilitiesEOYAmt0204079
IRS990/TotalLiabilitiesGrp/BOYAmt0196705
IRS990/TotalLiabilitiesGrp/EOYAmt0204079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021066
IRS990/TotalProgramServiceExpensesAmt0322836
IRS990/TotalProgramServiceRevenueAmt0295820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225145
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 9TH AVENUE
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MCKAMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636505985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS BUSINESS OF DEWITT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0421508081
ReturnHeader/Filer/PhoneNum05636598461
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 MAYNARD WAY
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03092771260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON EA
ReturnHeader/ReturnTs02025-12-12T17:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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