Kaukauna Kinder Haus Inc
- Assets
- $775.3k
- Revenue
- $648.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Kaukauna, WI
- Founding
- 11/1980
- Data as of
- 06/2024
- EIN
- 39-1362999
Organization Overview
Kaukauna Kinder Haus Inc is located in Kaukauna, WI. The organization was established in 1980. 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 06/2024, Kaukauna Kinder Haus Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaukauna Kinder Haus 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 06/2024, Kaukauna Kinder Haus Inc generated $648.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $657.7k during the year ending 06/2024. While expenses have increased by 8.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
KAUKAUNA KINDER HAUS, INC.'S MISSION IS TO PROVIDE SAFE, EDUCATIONAL, QUALITY CARE FOR CHILDREN. KINDER HAUS IS A GROUP CHILDCARE CENTER LICENSED FOR 50 CHILDREN OR LESS. IF NEED ARISES, KINDER HAUS IS ALSO LICENSED TO OPERATE A SECOND GROUP CHILDCARE CENTER LICENSED FOR 50 CHILDREN OR LESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAUKAUNA KINDER HAUS, INC. IS A GROUP CHILDCARE CENTER LICENSED FOR 50 CHILDREN OR LESS. IF NEED ARISES, KINDER HAUS IS ALSO LICENSED TO OPERATE A SECOND GROUP CHILDCARE CENTER LICENSED FOR 50 CHILDREN OR LESS. THE SECOND LOCATION IS USED FOR THE SCHOOL AGE CHILDREN AFTER SCHOOL CARE AND FOR THE SUMMER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Lamers Center Director | Officer | 45 | $46,322 |
Jeremy Thyes Director | Trustee | 2 | $0 |
Alex Notz Director | Trustee | 2 | $0 |
Kristine Jansen Secretary (end Oct 2023) | Officer | 2 | $0 |
Ryan Spiering Vice-President | Officer | 2 | $0 |
Barbara Hall Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,132 |
| Total Program Service Revenue | $614,185 |
| Investment income | $9,910 |
| 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 | $648,227 |
| 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. | $48,591 |
| Compensation of current officers, directors, key employees. | $14,577 |
| Compensation to disqualified persons | $391,866 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,596 |
| Payroll taxes | $33,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,082 |
| Advertising and promotion | $0 |
| Office expenses | $5,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,059 |
| 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 | $6,248 |
| Insurance | $9,099 |
| All other expenses | $5,625 |
| Total functional expenses | $657,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,774 |
| Savings and temporary cash investments | $538,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,434 |
| 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 | $871 |
| Net Land, buildings, and equipment | $137,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $775,283 |
| Accounts payable and accrued expenses | $24,453 |
| Grants payable | $0 |
| Deferred revenue | $27,284 |
| 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 | $51,737 |
| Net assets without donor restrictions | $723,546 |
| 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 | $775,283 |