Kids Campus Inc
- Assets
- $448.1k
- Revenue
- $586.6k
- Investments
- $0.0
- Employees
- 31
- Location
- Battle Creek, MI
- Founding
- 12/1978
- Data as of
- 05/2018
- EIN
- 38-1426880
Organization Overview
Kids Campus Inc is located in Battle Creek, MI. The organization was established in 1978. 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 05/2018, Kids Campus Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Campus 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 05/2018, Kids Campus Inc generated $586.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $572.0k during the year ending 05/2018. While expenses have increased by 3.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT.
TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Wetherill-Zull President | OfficerTrustee | $0 | |
Marilyn Kosmowski Treasurer | Officer | $0 | |
Judy Montych Vice Preside | Officer | $0 | |
Jane Ratner Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,877 |
| Total Program Service Revenue | $564,925 |
| Investment income | -$15,458 |
| 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 | $586,612 |
| 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 | $387,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,384 |
| Payroll taxes | $28,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,051 |
| Advertising and promotion | $3,152 |
| Office expenses | $3,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,666 |
| Travel | $0 |
| 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 | $2,113 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $571,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,530 |
| Savings and temporary cash investments | $6,844 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,156 |
| 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 | $1,580 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $130,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $448,115 |
| Accounts payable and accrued expenses | $17,902 |
| 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 | $32,103 |
| Total liabilities | $50,005 |
| Unrestricted restricted net Assets | $303,078 |
| Temporarily restricted net Assets | $87,530 |
| Permanently restricted net Assets or current funds | $7,502 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $398,110 |