Civic Intelligence

Kids Kampus Community Childcare

EIN 83-0457880 • 501(c)3 • Guttenberg, IA

Profile

To provide quality child care services and preschool program for the community. As of may 31, 2014, we had an average of 57 children enrolled for child care and/or preschool.

PO Box 368Guttenberg, IA 52052-0368
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,824

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$177,384

Down $40,910 (-19%) from 2024

Liabilities

Down

$17,599

Down $851 (-4.6%) from 2024

Net Assets

Down

$159,785

Down $40,059 (-20%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$330,697

Down $5,052 (-1.5%) from 2024

Expenses

Up

$370,756

Up $2,631 (+0.7%) from 2024

Net Income

Down

-$40,059

Down $7,683 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $19,858Liabilities 2011: $0Net Assets 2011: $19,8582011Assets 2012: $14,413Liabilities 2012: $0Net Assets 2012: $14,4132012Assets 2013: $38,414Liabilities 2013: $0Net Assets 2013: $38,4142013Assets 2014: $34,063Liabilities 2014: $4,808Net Assets 2014: $29,2552014Assets 2015: $53,609Liabilities 2015: $5,090Net Assets 2015: $48,5192015Assets 2016: $72,022Liabilities 2016: $6,346Net Assets 2016: $65,6762016Assets 2017: $78,865Liabilities 2017: $7,200Net Assets 2017: $71,6652017Assets 2018: $89,738Liabilities 2018: $8,430Net Assets 2018: $81,3082018Assets 2019: $68,416Liabilities 2019: $8,702Net Assets 2019: $59,7142019Assets 2020: $101,693Liabilities 2020: $55,678Net Assets 2020: $46,0152020Assets 2021: $152,266Liabilities 2021: $15,162Net Assets 2021: $137,1042021Assets 2022: $176,362Liabilities 2022: $15,782Net Assets 2022: $160,5802022Assets 2023: $250,166Liabilities 2023: $17,946Net Assets 2023: $232,2202023Assets 2024: $218,294Liabilities 2024: $18,450Net Assets 2024: $199,8442024Assets 2025: $177,384Liabilities 2025: $17,599Net Assets 2025: $159,7852025

Highlighted filing

2025

Assets$177,384
Liabilities$17,599
Net Assets$159,785
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $165,728Expenses 2011: $158,940Net Income 2011: $6,7882011Revenue 2012: $134,487Expenses 2012: $139,932Net Income 2012: -$5,4452012Revenue 2013: $176,286Expenses 2013: $152,285Net Income 2013: $24,0012013Revenue 2014: $213,606Expenses 2014: $222,848Net Income 2014: -$9,2422014Revenue 2015: $234,701Expenses 2015: $215,437Net Income 2015: $19,2642015Revenue 2016: $262,943Expenses 2016: $245,786Net Income 2016: $17,1572016Revenue 2017: $274,173Expenses 2017: $268,184Net Income 2017: $5,9892017Revenue 2018: $289,733Expenses 2018: $280,090Net Income 2018: $9,6432018Revenue 2019: $252,744Expenses 2019: $274,338Net Income 2019: -$21,5942019Revenue 2020: $232,980Expenses 2020: $246,760Net Income 2020: -$13,7802020Revenue 2021: $348,848Expenses 2021: $257,760Net Income 2021: $91,0882021Revenue 2022: $316,516Expenses 2022: $293,040Net Income 2022: $23,4762022Revenue 2023: $382,887Expenses 2023: $311,038Net Income 2023: $71,8492023Revenue 2024: $335,749Expenses 2024: $368,125Net Income 2024: -$32,3762024Revenue 2025: $330,697Expenses 2025: $370,756Net Income 2025: -$40,0592025

Highlighted filing

2025

Revenue$330,697
Expenses$370,756
Net Income-$40,059
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,384
Liabilities
$17,599
Net assets
$159,785
Revenue
$330,697
Expenses
$370,756
Net income
-$40,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.60$3.31$3.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$3.36$3.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$3.83$3.11$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.61$3.17$2.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$3.49$2.58$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$2.33$2.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.60$2.53$2.74$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$2.90$2.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.74$2.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.63$2.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.35$2.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.14$2.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.76$1.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.34$1.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.66$1.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$334,689
Mission and Program Overview

Mission

To provide quality child care services and preschool program for the community. As of may 31, 2014, we had an average of 57 children enrolled for child care and/or preschool.

To provide quality child care services and preschool program for the community. As of may 31, 2025, we had an average of 52 children enrolled for child care and/or preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,844$159,785▼ $40,059
Savings and Temporary Cash Investments$183,078$159,453▼ $23,625
Land, Buildings, and Equipment, Net$9,660$9,660→ $0
Cash and Non-Interest-Bearing Accounts$25,556$8,271▼ $17,285
Total Assets$218,294$177,384▼ $40,910
Liabilities
Other Liabilities$18,450$17,599▼ $851
Total Liabilities$18,450$17,599▼ $851
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,844$159,785▼ $40,059
Total Liabilities and Net Assets / Fund Balance$218,294$177,384▼ $40,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,660--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raynelle BurrDirectorFT$50,824$50,824

Board Members and Trustees

NameTitle
Jamie BlumeBoard President
Kayleen LashelleBoard Vice President
Brenda SchaubBoard Member
Kim FranzenBoard Member
Kristina JohnsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,331
Program Service Revenue
$311,498
Investment Income
$7,860
Other Revenue
$4,008
All Other Contributions
$4,906
Change in Net Assets
$-40,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,903
Other Expenses$37,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,496--$251,496
Current Officers, Directors, Trustees, and Key Employees$50,824--$50,824
Payroll Taxes$29,528--$29,528
Fees for Services Accounting$2,508--$2,508
Office Expenses$2,260--$2,260
Insurance$1,517--$1,517
Occupancy$1,200--$1,200
Other Employee Benefits$1,055--$1,055
All Other Expenses$981--$981
Fees for Services Other$852--$852
Other Expenses$412--$412
Advertising$50--$50
Total Functional Expenses$370,756$0$0$370,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,660
Fundraising Direct Expenses$3,992
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$11,713
Accounts Receivable Prepaid$5,239
Security Deposits Held$647
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon completion of form 990, it is presented to the board president for his/her review and signed for electronic filing by the president. The tax return is then presented to the board for review at the next board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents; such as the organization papers, the board meeting minutes and any applicable tax returns are made available to the public on paper documents, upon their request.”

Filing and Contact Details

Filer

Filer Name
Kids Kampus Community Childcare
EIN
83-0457880
In Care Of
% JAMIE BLUME
Phone
5632523934
Address
PO BOX 368, GUTTENBERG, IA 52052-0368

Signing Officer

Name
Jamie Blume
Title
President
Phone
5632523934
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Anna Mae Moser CPA PC
Address
PO Box 760, Guttenberg, IA 52052
Preparer
Anna Mae Moser CPA
Phone
5632523703
Raw XML Appendix379 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILD CARE SERVICES AND PRESCHOOL PROGRAM FOR THE COMMUNITY. AS OF MAY 31, 2025, WE HAD AN AVERAGE OF 52 CHILDREN ENROLLED FOR CHILD CARE AND/OR PRESCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt04906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0981
IRS990/AllOtherExpensesGrp/TotalAmt0981
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAYNELLE BURR
IRS990/BooksInCareOfDetail/PhoneNum05632523934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUTTENBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025556
IRS990/CashNonInterestBearingGrp/EOYAmt08271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07860
IRS990/CYOtherExpensesAmt037853
IRS990/CYOtherRevenueAmt04008
IRS990/CYProgramServiceRevenueAmt0311498
IRS990/CYRevenuesLessExpensesAmt0-40059
IRS990/CYSalariesCompEmpBnftPaidAmt0332903
IRS990/CYTotalExpensesAmt0370756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE QUALITY CHILD CARE SERVICES AND PRESCHOOL PROGRAM FOR THE COMMUNITY. AS OF MAY 31, 2025, WE HAD AN AVERAGE OF 52 CHILDREN ENROLLED FOR CHILD CARE AND/OR PRESCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02508
IRS990/FeesForServicesAccountingGrp/TotalAmt02508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0852
IRS990/FeesForServicesOtherGrp/TotalAmt0852
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYNELLE BURR
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA SCHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLEEN LASHELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03992
IRS990/FundraisingGrossIncomeAmt07660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01517
IRS990/InsuranceGrp/TotalAmt01517
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09660
IRS990/LandBldgEquipCostOrOtherBssAmt09660
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE SERVICES AND PRESCHOOL PROGRAM FOR THE COMMUNITY. AS OF MAY 31, 2025, WE HAD AN AVERAGE OF 52 CHILDREN ENROLLED FOR CHILD CARE AND/OR PRESCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199844
IRS990/NetAssetsOrFundBalancesEOYAmt0159785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03668
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02260
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt03594
IRS990/OtherExpensesGrp/ProgramServicesAmt18060
IRS990/OtherExpensesGrp/ProgramServicesAmt216419
IRS990/OtherExpensesGrp/ProgramServicesAmt3412
IRS990/OtherExpensesGrp/TotalAmt03594
IRS990/OtherExpensesGrp/TotalAmt18060
IRS990/OtherExpensesGrp/TotalAmt216419
IRS990/OtherExpensesGrp/TotalAmt3412
IRS990/OtherLiabilitiesGrp/BOYAmt018450
IRS990/OtherLiabilitiesGrp/EOYAmt017599
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029528
IRS990/PayrollTaxesGrp/TotalAmt029528
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE AND PRESCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08760
IRS990/PYOtherExpensesAmt054181
IRS990/PYOtherRevenueAmt03814
IRS990/PYProgramServiceRevenueAmt0284847
IRS990/PYRevenuesLessExpensesAmt0-32376
IRS990/PYSalariesCompEmpBnftPaidAmt0313944
IRS990/PYTotalExpensesAmt0368125
IRS990/PYTotalRevenueAmt0335749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01416908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017403
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01602250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271794
IRS990ScheduleA/Total509Grp/TotalAmt01602250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS RECEIVABLE PREPAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09660
IRS990ScheduleD/TotalLiabilityAmt017599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD PRESIDENT FOR HIS/HER REVIEW AND SIGNED FOR ELECTRONIC FILING BY THE PRESIDENT. THE TAX RETURN IS THEN PRESENTED TO THE BOARD FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS; SUCH AS THE ORGANIZATION PAPERS, THE BOARD MEETING MINUTES AND ANY APPLICABLE TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC ON PAPER DOCUMENTS, UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218294
IRS990/TotalAssetsEOYAmt0177384
IRS990/TotalAssetsGrp/BOYAmt0218294
IRS990/TotalAssetsGrp/EOYAmt0177384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07331
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370756
IRS990/TotalGrossUBIAmt03668
IRS990/TotalLiabilitiesBOYAmt018450
IRS990/TotalLiabilitiesEOYAmt017599
IRS990/TotalLiabilitiesGrp/BOYAmt018450
IRS990/TotalLiabilitiesGrp/EOYAmt017599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370756
IRS990/TotalProgramServiceRevenueAmt0311498
IRS990/TotalReportableCompFromOrgAmt050824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BLUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632523934
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KAMPUS COMMUNITY CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0830457880
ReturnHeader/Filer/InCareOfNm0% JAMIE BLUME
ReturnHeader/Filer/PhoneNum05632523934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0GUTTENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520520368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421406209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anna Mae Moser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guttenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052052
ReturnHeader/PreparerPersonGrp/PhoneNum05632523703
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA MAE MOSER CPA
ReturnHeader/ReturnTs02025-10-09T19:54:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.