Kids Campus-Dallas Center Inc
- Assets
- $55.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas Center, IA
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 42-1523257
Organization Overview
Kids Campus-Dallas Center Inc is located in Dallas Center, IA. The organization was established in 2002. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Campus-Dallas Center 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 12/2021, Kids Campus-Dallas Center Inc generated $177.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $159.7k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE AGE APPROPRIATE DAYCARE FOR BEFORE AND AFTER SCHOOL AS WELL AS SUMMER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Riesselman President | 2 | $0 | |
Jeanine Voelker Director | 2 | $0 | |
Jennifer Burkett Director | 2 | $0 | |
Kathie Hicok Director | 2 | $0 | |
Amy Fascian Secretary | 2 | $0 | |
Meghan Reingardt Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $177,056 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $177,056 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $395 |
| Occupancy, rent, utilities, and maintenance | $3,234 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $156,072 |
| Total expenses | $159,701 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,621 |
| Other assets | $0 |
| Total assets | $55,743 |
| Total liabilities | $17 |
| Net assets or fund balances | $55,726 |
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