Kids Kampus Inc
- Assets
- $0.0
- Revenue
- -$253.7k
- Investments
- $0.0
- Employees
- 85
- Location
- McPherson, KS
- Founding
- 03/2015
- Data as of
- 06/2021
- EIN
- 36-4794997
Organization Overview
Kids Kampus Inc is located in McPherson, KS. The organization was established in 2015. 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 06/2021, Kids Kampus Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Kampus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, SAFE, LOVING, NURTURING DAY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AFFORDABLE, SAFE, LOVING, NURTURING DAYCARE IN A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT WITH MULTI-DISCIPLINE EDUCATIONAL PROGRAMS. KIDS KAMPUS, INC. SOLD THEIR OPERATIONS AS OF 6/30/2021 TO BUTTERFIELD MEMORIAL FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Wanda Williams Administrator | OfficerTrustee | 45 | $65,000 |
Mr Hal Hoxie President/chairperson | OfficerTrustee | 2 | $0 |
Dr Gary A Anderson Trustee | Trustee | 2 | $0 |
Dr Mary E Oehlert Trustee | Trustee | 2 | $0 |
Linda Ferrell Trustee | Trustee | 2 | $0 |
Beth Sherman Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,622 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,879,092 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$253,713 |
| Statement of Expenses | |
|---|---|
| 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. | $65,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,455 |
| Pension plan accruals and contributions | $1,424 |
| Other employee benefits | $34,180 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430 |
| Advertising and promotion | $1,816 |
| Office expenses | $36,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,512 |
| Travel | $4,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,825 |
| Insurance | $18,249 |
| All other expenses | $0 |
| Total functional expenses | $1,322,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |