Kids Campus-Dallas Center Inc.

990EZ • Fiscal year 2019 • EIN 42-1523257

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profile N/A

1205 13th St PO Box 392Dallas Center, IA 50063

(515) 993-1190

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets58th percentile

Assets

$52,390

Up $17,098 (+48%) from 2018

Net Assets

$52,343

No earlier filing loaded for comparison.

Liabilities

Down

$47

Down $281 (-86%) from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin64th percentile

Revenue

$163,849

Up $35,113 (+27%) from 2018

Expenses

$146,470

Up $23,528 (+19%) from 2018

Net Income

$17,379

Up $11,585 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$52,390

Liabilities$47

Net Assets$52,343

Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$163,849

Expenses$146,470

Net Income$17,379

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 27, 2020
Return Version: 2019v5.0
Gross Receipts: $163,849

Mission and Program Overview

Mission

Provide daycare & summer care for young kids

Program Services

Description	Grants	Expenses
TO PROVIDE AGE APPROPRIATE DAYCARE FOR BEFORE AND AFTER SCHOOL AS WELL AS SUMMER CARE.	-	$146,080

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CINDY RIESSELMAN	President	-	$0	-	-
JEANINE VOELKER	Director	-	$0	-	-
KATHIE HICOK	Director	-	$0	-	-
JENNIFER BURKETT	Director	-	$0	-	-
AMY FASCIAN	Secretary	-	$0	-	-
MEGHAN REINGARDT	Director	-	$0	-	-
KELCEE HAWBAKER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kids Campus
EIN: 42-1523257
Phone: 5159931190
Address: 1205 13TH ST PO BOX 392, DALLAS CENTER, IA 50063

Signing Officer

Name: Cindy Riesselman
Title: President
Phone: 5159931190
Signed: 2020-04-27

Preparer

Firm: Insight CPA
Address: 911 MAIN STREET, ADEL, IA 50003
Preparer: Denise Walter CPA
Phone: 5159934640

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses transportation 1,380 insurance 5,880 administrative contract 24,700 bank fees 153 contract employees 82,650 food & paper products 13,447 miscellaneous 40 storage expense 840 summer activity 1,811 supplies 407 telephone 540 contributions 255 dhs license fees 75 non-investment depreciation 493 total 132,671”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,534 13,081 fixed assets 11,144 11,144 less accumulated depreciation 10,363 10,856 total 10,315 13,369”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 328 47”

Raw XML Appendix148 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KIDS KORNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5159931190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1808 GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ADEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	50003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	390
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52390
IRS990EZ/GrossReceiptsAmt	0	163849
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52343
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CINDY RIESSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEANINE VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHIE HICOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JENNIFER BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	AMY FASCIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MEGHAN REINGARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KELCEE HAWBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13369
IRS990EZ/OtherExpensesTotalAmt	0	132671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE DAYCARE & SUMMER CARE FOR YOUNG KIDS
IRS990EZ/ProgramServiceRevenueAmt	0	163849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE AGE APPROPRIATE DAYCARE FOR BEFORE AND AFTER SCHOOL AS WELL AS SUMMER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146080
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	47
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	146470
IRS990EZ/TotalProgramServiceExpensesAmt	0	146080
IRS990EZ/TotalRevenueAmt	0	163849
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	163849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	128736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	119923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	119323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	141456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	673287
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	673287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	163849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	128736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	119923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	119323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	141456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	673287
IRS990ScheduleA/TotalSupportAmt	0	673287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TRANSPORTATION 1,380 INSURANCE 5,880 ADMINISTRATIVE CONTRACT 24,700 BANK FEES 153 CONTRACT EMPLOYEES 82,650 FOOD & PAPER PRODUCTS 13,447 MISCELLANEOUS 40 STORAGE EXPENSE 840 SUMMER ACTIVITY 1,811 SUPPLIES 407 TELEPHONE 540 CONTRIBUTIONS 255 DHS LICENSE FEES 75 NON-INVESTMENT DEPRECIATION 493 TOTAL 132,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 9,534 13,081 FIXED ASSETS 11,144 11,144 LESS ACCUMULATED DEPRECIATION 10,363 10,856 TOTAL 10,315 13,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 328 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CINDY RIESSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5159931190
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIDS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt	0	KIDS
ReturnHeader/Filer/EIN	0	421523257
ReturnHeader/Filer/PhoneNum	0	5159931190
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1205 13TH ST PO BOX 392
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	50063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1384B82789895BE57F3D158C09403B126E7AFC06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A59944224C743D2D49D09C9785B59156D5252A56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	814936117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	INSIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	911 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ADEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	50003
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5159934640
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DENISE WALTER CPA
ReturnHeader/ReturnTs	0	2020-04-27T07:29:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $52,390
Liabilities: $47
Net assets: $52,343
Revenue: $163,849
Expenses: $146,470
Net income: $17,379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.00	$0.80	$2.57	$2.35	$0.22
2023Summary only. Only limited summary data is available for this year.	$0.58	$0.00	$0.58	$2.11	$2.04	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.01	$0.51	$2.08	$2.13	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$1.77	$1.60	$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38		$0.38	$1.77	$1.91	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.64	$1.46	$0.17
2018Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$1.29	$1.23	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29		$0.29	$1.20	$1.34	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43		$0.43	$1.19	$1.35	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.59		$0.59	$1.41	$1.43	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.63	$0.02		$1.22	$1.33	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.71		$0.71	$1.20	$1.07	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58		$0.58	$1.05	$0.93	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.47	$0.00		$0.87	$0.86	$0.01