Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$13,081,255
Up $2,882,552 (+28%) from 2020
Net Assets
Up$12,136,847
Up $2,569,445 (+27%) from 2020
Liabilities
Up$944,408
Up $313,107 (+50%) from 2020
Revenue
Down$5,035,170
Down $5,531,768 (-52%) from 2020
Expenses
Up$2,465,725
Up $39,451 (+1.6%) from 2020
Net Income
Down$2,569,445
Down $5,571,219 (-68%) from 2020
The mission of kids can community center is to empower children and parents to reach their potential and enable older adults to maintain their independence. Kids can focuses on four core programs: early childhood education (ages 18 months to 5 years), before & after school programs (ages 5 to 13 years), out of school full-day programs (ages 5 to 13 years), and mentoring (ages 7 to 13 years).
At kids can community center, our mission is to educate, engage, and inspire children through early childhood care and out-of-school experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $158,705 | $4,903,293 | ▲ $4,744,588 |
| Pledges and Grants Receivable | $4,930,188 | $4,758,884 | ▼ $171,304 |
| Cash and Non-Interest-Bearing Accounts | $3,974,892 | $1,830,737 | ▼ $2,144,155 |
| Land, Buildings, and Equipment, Net | $1,070,433 | $1,439,055 | ▲ $368,622 |
| Accounts Receivable | $45,079 | $97,035 | ▲ $51,956 |
| Prepaid Expenses and Deferred Charges | $14,938 | $27,944 | ▲ $13,006 |
| Investments in Publicly Traded Securities | - | $20,172 | - |
| Total Assets | $10,198,703 | $13,081,255 | ▲ $2,882,552 |
| Other Assets Total | $4,468 | $4,135 | ▼ $333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,225 | $434,659 | ▲ $258,434 |
| Other Liabilities | $329,894 | $315,000 | ▼ $14,894 |
| Deferred Revenue | $125,182 | $194,749 | ▲ $69,567 |
| Total Liabilities | $631,301 | $944,408 | ▲ $313,107 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,563,993 | $9,754,421 | ▲ $2,190,428 |
| Net Assets Without Donor Restrictions | $2,003,409 | $2,382,426 | ▲ $379,017 |
| Total Net Assets Fund Balance | $9,567,402 | $12,136,847 | ▲ $2,569,445 |
| Total Liabilities and Net Assets / Fund Balance | $10,198,703 | $13,081,255 | ▲ $2,882,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,144,759 | $141,051 | $1,285,810 |
| Buildings | $197,694 | $540,837 | $738,531 |
| Land | $92,858 | - | $92,858 |
| Equipment | $3,744 | $17,119 | $20,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Patterson | CEO | FT | $128,637 | $22,834 | $151,471 |
| Name | Title |
|---|---|
| Krista Eckhoff | Chair |
| Lindsay Neemann | Vice Chair |
| Angie Kelso | Director |
| Brad Hove | Director |
| Carol Williams | Director |
| Colette Mccann | Director |
| Debbie Bogar | Director |
| Diana Prauner | Director |
| Gina Ponce | Director |
| Jane Franklin | Director |
| Kristin Lund | Director |
| Marcos Rodriguez | Director |
| Omar Correa | Director |
| Preston Love Jr | Director |
| Rebecca Kleine | Director |
| Scott Moulton | Director |
| Shannon Hite | Director |
| Michelle Eppler | Secretary |
| Jessica Hollister | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,912,049 |
| Other Expenses | $553,676 |
| Total Fundraising Expense | $97,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,410,644 | $1,468 | $69,061 | $1,481,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,471 | - | $151,471 |
| Payroll Taxes | $109,612 | $11,131 | $5,366 | $126,109 |
| Other Employee Benefits | $108,821 | $4,696 | $5,328 | $118,845 |
| Occupancy | $92,860 | $9,513 | $1,571 | $103,944 |
| Insurance | $45,470 | $6,037 | $908 | $52,415 |
| Pension Plan Contributions | $32,843 | - | $1,608 | $34,451 |
| Information Technology | $16,479 | $7,007 | $4,483 | $27,969 |
| Depreciation Depletion | $23,343 | $1,297 | $1,297 | $25,937 |
| Office Expenses | $8,658 | $5,935 | $2,401 | $16,994 |
| Fees for Services Accounting | $15,915 | - | - | $15,915 |
| Fees for Services Other | $9,747 | $2,213 | $2,407 | $14,367 |
| Advertising | $1,625 | $1,605 | $2,545 | $5,775 |
| Other Expenses | $1,273 | $4,246 | $898 | $1,273 |
| Total Functional Expenses | $2,161,233 | $206,619 | $97,873 | $2,465,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,476,028 |
| Total Expenses per Form 990 | $2,465,725 |
| Expenses per Audited Statements | $2,464,452 |
| Expenses Not Reported on Form 990 | $11,576 |
| Expenses Not Reported on Financial Statements | $1,273 |
| Other Expense Adjustments | $1,273 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,576 |
| Fundraising Gross Income | $1,902 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Can Do Event | $88,439 | $1,902 | $850 | $1,052 |
| Total Events | $88,439 | $1,902 | $11,576 | $-9,674 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $315,000 |
“The full board of directors is given a final copy of the form 990 prior to filing.”
“The conflict of interest policy is directed to all officers, board members, committee members, key staff, and consultants of kids can community center (the organization"). It shall be signed upon the initial contract of the individual with the organization and hence annually while a relationship with the organization exists. No member of the organization or any of its officers, board members, committee members, staff, volunteers, or consultants shall derive any personal advantage or improper benefit, directly or indirectly, by reason of his or her participation with the organization. Each individual shall disclose to the organization any personal interest he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any officers, board members, committee members, staff, volunteers, or consultants shall identify their affiliation with such agency or agencies; further, in connection with any board action specifically directed to that agency, they shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the board.”
“The chair oversees the ceo performance appraisal process, confers with the executive committee and then presents recommendations to the board. The recommendation is formalized into an annual compensation agreement signed by the ceo and board chair.”
“This information is provided upon request.”
“The organization's board of directors is responsible for the selection of the independent accounting firm and oversight of the audit. This process has not changed from the prior year.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2021, the organization had no uncertain tax positions accrued.”
“Fundraising expenses 11,576.”
“BAD DEBT EXPENSE 1,273.”
“Fundraising expenses 11,576.”
“BAD DEBT EXPENSE 1,273.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2545 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5775 |
| IRS990/AllOtherContributionsAmt | 0 | 3089715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027316988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4860 Q STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3974892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1830737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86537 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3698646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23181 |
| IRS990/CYOtherExpensesAmt | 0 | 553676 |
| IRS990/CYOtherRevenueAmt | 0 | -9674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1323017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2569445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1912049 |
| IRS990/CYTotalExpensesAmt | 0 | 2465725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5035170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 194749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25937 |
| IRS990/Desc | 0 | THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH BY PROVIDING SAFE, STRUCTURED SOCIAL AND EDUCATION SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, ONE-ON-ONE MENTORING, AND FULL DAY PROGRAMS THROUGHOUT THE YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR AND PARK-BASED PROGRAMS PROVIDE FULL DAY ACTIVITIES DURING THE SUMMER. THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOUSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7563993 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9754421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1518782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 190000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15915 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY NEEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE BOGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OMAR CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD HOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA KLEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRESTON LOVE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIN LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLETTE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINA PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA PRAUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1902 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 332394 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5046746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4483 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27969 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20172 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1439055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2138062 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9567402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12136847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2003409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2382426 |
| IRS990/NoncashContributionsAmt | 0 | 10065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1571 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103944 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118845 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 329894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 315000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1410644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1481173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34451 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4930188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4758884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27944 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUT OF SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY CHILDHOOD EDUCAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233448 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY CHILDHOOD EDUCATION PROGRAM IS STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607084 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233448 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY PROGRAMS PROVIDE A VARIETY OF ACTIVITIES AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS. THESE PROGRAMS RUN THROUGH THE ENTIRE CALENDAR YEAR AND BEYOND OUR NORMAL BUSINESS HOURS, INCLUDING EVENINGS AND WEEKENDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9372557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22623 |
| IRS990/PYOtherExpensesAmt | 0 | 547528 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1171758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8140664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1767801 |
| IRS990/PYTotalExpensesAmt | 0 | 2426274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10566938 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2569445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1089569 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4903293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3625651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9291319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16003538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1531 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.