Lodgic Kids Camp Inc
- Assets
- $34.0k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 73
- Location
- Mooseheart, IL
- Founding
- 05/2018
- Data as of
- 04/2022
- EIN
- 35-2591224
Organization Overview
Lodgic Kids Camp Inc is located in Mooseheart, IL. The organization was established in 2018. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 04/2022, Lodgic Kids Camp Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lodgic Kids Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Lodgic Kids Camp Inc generated $1.9m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LODGIC KIDS CAMP OPERATES A CHILD CARE AND EDUCATION SPACE DESIGNED TO SUPPORT LEARNING AND DEVELOPMENT IN A THOUGHTFUL, SECURE, NUTURING, CHALLENGING, ENGAGING, INTERACTIVE, RESPONSIVE, AND COLLABORATIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LODGIC KIDS CAMP, A CHILD CARE AND EDUCATION SPACE SUPPORTING LEARNING AND DEVELOPMENT, INTENDED TO PROMOTE POSITIVE OUTCOMES FOR CHILDREN, THEIR PARENTS, AND THE COMMUNITIES IN WHICH THEY LIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott D Hart Director And President | OfficerTrustee | 1 | $0 |
Joseph R Mech Director And Secretary/treasurer | OfficerTrustee | 1 | $0 |
T Michael Leuer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $450,912 |
| Government grants | $508,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,611 |
| Total Program Service Revenue | $940,708 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,900,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $890,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,133 |
| Payroll taxes | $87,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375,379 |
| Office expenses | $2,312 |
| Information technology | $3,747 |
| Royalties | $0 |
| Occupancy | $455,102 |
| Travel | $1,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,763 |
| Insurance | $69,216 |
| All other expenses | $27,127 |
| Total functional expenses | $2,066,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $588 |
| Net Land, buildings, and equipment | $2,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,046 |
| Accounts payable and accrued expenses | $44,978 |
| Grants payable | $0 |
| Deferred revenue | $157,884 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,356,802 |
| Total liabilities | $1,559,664 |
| Net assets without donor restrictions | -$1,525,618 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lodgic Kids Camp Inc has recieved totaling $450,912.
| Awarding Organization | Amount |
|---|---|
Lodgic Holdings Inc Mooseheart, IL PURPOSE: Provide add'l funding | $450,912 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |