Civic Intelligence

Kids Kampus Inc.

990 • Fiscal year 2022 • EIN 82-5466369

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
555 4th Street NortheastPrimghar, IA 51245

(712) 957-0034

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,760

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$405,331

Up $158,368 (+64%) from 2021

Net Assets

Up

$400,607

Up $160,721 (+67%) from 2021

Liabilities

Down

$4,724

Down $2,353 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$515,696

Up $155,736 (+43%) from 2021

Expenses

Up

$354,975

Up $83,308 (+31%) from 2021

Net Income

Up

$160,721

Up $72,428 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2019: $72,680Liabilities 2019: $3,955Net Assets 2019: $68,7252019Assets 2020: $155,192Liabilities 2020: $3,599Net Assets 2020: $151,5932020Assets 2021: $246,963Liabilities 2021: $7,077Net Assets 2021: $239,8862021Assets 2022: $405,331Liabilities 2022: $4,724Net Assets 2022: $400,6072022Assets 2023: $350,223Liabilities 2023: $6,117Net Assets 2023: $344,1062023Assets 2024: $545,938Liabilities 2024: $7,973Net Assets 2024: $537,9652024

Highlighted filing

2022

Assets$405,331
Liabilities$4,724
Net Assets$400,607
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $299,365Expenses 2019: $247,244Net Income 2019: $52,1212019Revenue 2020: $302,482Expenses 2020: $219,614Net Income 2020: $82,8682020Revenue 2021: $359,960Expenses 2021: $271,667Net Income 2021: $88,2932021Revenue 2022: $515,696Expenses 2022: $354,975Net Income 2022: $160,7212022Revenue 2023: $353,416Expenses 2023: $409,917Net Income 2023: -$56,5012023Revenue 2024: $616,664Expenses 2024: $422,805Net Income 2024: $193,8592024

Highlighted filing

2022

Revenue$515,696
Expenses$354,975
Net Income$160,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$520,005
Mission and Program Overview

Mission

To provide reliable and quality child care services that meet the needs of the children, families, and community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,216$257,127▲ $175,911
Cash and Non-Interest-Bearing Accounts$128,900$122,909▼ $5,991
Land, Buildings, and Equipment, Net$32,820$24,710▼ $8,110
Total Assets$246,963$405,331▲ $158,368
Other Assets Total$4,027$585▼ $3,442
Liabilities
Accounts Payable and Accrued Expenses$7,077$4,724▼ $2,353
Total Liabilities$7,077$4,724▼ $2,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,886$400,607▲ $160,721
Total Net Assets Fund Balance$239,886$400,607▲ $160,721
Total Liabilities and Net Assets / Fund Balance$246,963$405,331▲ $158,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,656$10,460$20,116
Leasehold Improvements$15,054$2,553$17,607
Other Land Buildings-$3,662$3,662
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BehrensDirectorFT$40,760$40,760
Sue MccauleyTreasurer-$800$800

Board Members and Trustees

NameTitle
Ashli GesinkPresident
Becca MillerDirector
Darrell RehderDirector
Julie SampsonDirector
Susan SmithDirector
Kristen TriplettSecretary
Thor KlinkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,993
Program Service Revenue
$239,067
Investment Income
$911
Other Revenue
$5,725
All Other Contributions
$10,871
Change in Net Assets
$160,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,962
Other Expenses$66,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,209--$230,209
Current Officers, Directors, Trustees, and Key Employees$20,380$20,380-$40,760
Payroll Taxes$16,229$1,559-$17,788
All Other Expenses$10,361$1,287-$11,648
Depreciation Depletion$8,110--$8,110
Insurance$5,489--$5,489
Other Expenses$4,935$2,619-$4,935
Fees for Services Accounting-$4,583-$4,583
Office Expenses-$3,087-$3,087
Other Employee Benefits$205--$205
Total Functional Expenses$321,460$33,515$0$354,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,931
Fundraising Direct Expenses$4,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The tax return is provided to the board for review prior to filing.”

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

“The board of kids kampus is diligent in reviewing contracts and agreements and will enforce the conflict of interest policy when needed.”

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

“Executive director's compensation is reviewed and set by board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Kids kampus makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public at kids kampus located at 555 4th street ne, primghar, ia 51245.”

Filing and Contact Details

Filer

Filer Name
Kids Kampus Inc
EIN
82-5466369
Phone
7129570034
Address
555 4TH STREET NORTHEAST, PRIMGHAR, IA 51245

Signing Officer

Name
Sue Mccauley
Title
Treasurer
Phone
7129570034
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashli Gesink
Formed
2018
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
1

Preparer

Firm
Williams & Company CPA Pc
Address
140 NORTH RUNGER AVENUE, SHELDON, IA 51201
Preparer
Chase a Lottman CPA
Phone
7123242243
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIABLE AND QUALITY CHILD CARE SERVICES THAT MEET THE NEEDS OF THE CHILDREN, FAMILIES, AND COMMUNITY WE SERVE.
IRS990/AllOtherContributionsAmt010871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010361
IRS990/AllOtherExpensesGrp/TotalAmt011648
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE MCCAULEY
IRS990/BooksInCareOfDetail/PhoneNum07122612371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 2ND
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRIMGHAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128900
IRS990/CashNonInterestBearingGrp/EOYAmt0122909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0911
IRS990/CYOtherExpensesAmt066013
IRS990/CYOtherRevenueAmt05725
IRS990/CYProgramServiceRevenueAmt0239067
IRS990/CYRevenuesLessExpensesAmt0160721
IRS990/CYSalariesCompEmpBnftPaidAmt0288962
IRS990/CYTotalExpensesAmt0354975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08110
IRS990/DepreciationDepletionGrp/TotalAmt08110
IRS990/Desc0PROVIDING CHILD CARE SERVICES 5 DAYS A WEEK THROGHOUT THE YEAR FOR A VARYING NUMBER OF CHILDREN FROM THE SURROUNDING COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04583
IRS990/FeesForServicesAccountingGrp/TotalAmt04583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLI GESINK
IRS990/Form990PartVIISectionAGrp/PersonNm3THOR KLINKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECCA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL REHDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN TRIPLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04309
IRS990/FundraisingGrossIncomeAmt09931
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0259122
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05489
IRS990/InsuranceGrp/TotalAmt05489
IRS990/InvestmentIncomeGrp/ExclusionAmt0911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024710
IRS990/LandBldgEquipCostOrOtherBssAmt041385
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIABLE AND QUALITY CHILD CARE SERVICES THAT MEET THE NEEDS OF THE CHILDREN, FAMILIES, AND COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239886
IRS990/NetAssetsOrFundBalancesEOYAmt0400607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400607
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OfficeExpensesGrp/TotalAmt03087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04027
IRS990/OtherAssetsTotalGrp/EOYAmt0585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OtherExpensesGrp/ProgramServicesAmt015692
IRS990/OtherExpensesGrp/ProgramServicesAmt17231
IRS990/OtherExpensesGrp/ProgramServicesAmt22619
IRS990/OtherExpensesGrp/ProgramServicesAmt34935
IRS990/OtherExpensesGrp/TotalAmt015692
IRS990/OtherExpensesGrp/TotalAmt17231
IRS990/OtherExpensesGrp/TotalAmt25238
IRS990/OtherExpensesGrp/TotalAmt34935
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt016229
IRS990/PayrollTaxesGrp/TotalAmt017788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLI GESINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DHS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt061219
IRS990/PYOtherRevenueAmt05742
IRS990/PYProgramServiceRevenueAmt0203712
IRS990/PYRevenuesLessExpensesAmt088293
IRS990/PYSalariesCompEmpBnftPaidAmt0210448
IRS990/PYTotalExpensesAmt0271667
IRS990/PYTotalRevenueAmt0359960
IRS990/ReconcilationRevenueExpnssAmt0160721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257127
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01338437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt087762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079287
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0278026
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130078
IRS990ScheduleA/Total509Grp/TotalAmt01616463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620592
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/BookValueAmt09656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF KIDS KAMPUS IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND SET BY BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDS KAMPUS MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC AT KIDS KAMPUS LOCATED AT 555 4TH STREET NE, PRIMGHAR, IA 51245.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246963
IRS990/TotalAssetsEOYAmt0405331
IRS990/TotalAssetsGrp/BOYAmt0246963
IRS990/TotalAssetsGrp/EOYAmt0405331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269993
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07077
IRS990/TotalLiabilitiesEOYAmt04724
IRS990/TotalLiabilitiesGrp/BOYAmt07077
IRS990/TotalLiabilitiesGrp/EOYAmt04724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400607
IRS990/TotalProgramServiceExpensesAmt0321460
IRS990/TotalProgramServiceRevenueAmt0239067
IRS990/TotalReportableCompFromOrgAmt041560
IRS990/TotalRevenueGrp/ExclusionAmt01014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515696
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07129570034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0825466369
ReturnHeader/Filer/PhoneNum07129570034
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 4TH STREET NORTHEAST
ReturnHeader/Filer/USAddress/CityNm0PRIMGHAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 NORTH RUNGER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,331
Liabilities
$4,724
Net assets
$400,607
Revenue
$515,696
Expenses
$354,975
Net income
$160,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.38$6.17$4.23$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$3.53$4.10$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.01$5.16$3.55$1.61
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$3.60$2.72$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$3.02$2.20$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$2.99$2.47$0.52