Kiddie Factory Inc

Indianapolis, IN
Tax-exempt since May 2000
EIN: 35-2100501

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$336k (2023)

Expenses

$370k (2023)

Total Assets

$177k (2023)

Total Liabilities

$711 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$335,788

Expenses

$370,410

Net Income

-$34,622

Net Assets

$176,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$335,788	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,080	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,366	31.1%

Assets/Debt
Total Assets	$177,069
Total Liabilities	$711
Net Assets	$176,358

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$0	$0	$0
Clarence Johnson (Director)	$0	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$392,685

Expenses

$318,147

Net Income

$74,538

Net Assets

$255,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$392,685	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,711	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,781	24.8%

Assets/Debt
Total Assets	$256,453
Total Liabilities	$909
Net Assets	$255,544

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$37,620	$0	$0
Clarence Johnson (Director)	$17,091	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$322,784

Expenses

$176,949

Net Income

$145,835

Net Assets

$181,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$322,784	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,574	28.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$182,253
Total Liabilities	$1,247
Net Assets	$181,006

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$37,267	$0	$0
Clarence Johnson (Director)	$16,219	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$259,950

Expenses

$261,805

Net Income

-$1,855

Net Assets

$35,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$259,950	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,640	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$51,024
Total Liabilities	$15,853
Net Assets	$35,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$31,640	$0	$0
Clarence Johnson (Director)	$3,600	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$275,954

Expenses

$278,052

Net Income

-$2,098

Net Assets

$37,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$275,954	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,000	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,149	8.7%

Assets/Debt
Total Assets	$57,317
Total Liabilities	$20,291
Net Assets	$37,026

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$0	$0	$0
Clarence Johnson (Director)	$0	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$278,354

Expenses

$277,825

Net Income

$529

Net Assets

$39,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$278,354	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,900	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,588	7.8%

Assets/Debt
Total Assets	$60,409
Total Liabilities	$21,285
Net Assets	$39,124

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$22,900	$0	$0
Clarence Johnson (Director)	$0	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$434,102

Expenses

$433,903

Net Income

$199

Net Assets

$38,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$434,019	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$83	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,000	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,763	9.6%

Assets/Debt
Total Assets	$61,975
Total Liabilities	$23,380
Net Assets	$38,595

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$0	$0	$0
Clarence Johnson (Director)	$0	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$478,812

Expenses

$479,916

Net Income

-$1,104

Net Assets

$38,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$478,812	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,600	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,080	15.0%

Assets/Debt
Total Assets	$292,690
Total Liabilities	$254,294
Net Assets	$38,396

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$24,200	$0	$0
Clarence Johnson (Director)	$3,400	$0	$0
Michelle Colbert (Director)	$0	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$564,475

Expenses

$546,312

Net Income

$18,163

Net Assets

$39,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$564,475	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,450	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,456	25.2%

Assets/Debt
Total Assets	$348,304
Total Liabilities	$308,804
Net Assets	$39,500

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Colbert (Director)	$26,820	$0	$0
Lisa Johnson (Exec. Dir.)	$23,100	$0	$0
Clarence Johnson (Director)	$11,350	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Aug. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$588,912

Expenses

$584,161

Net Income

$4,751

Net Assets

$21,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$588,912	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,400	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,196	22.1%

Assets/Debt
Total Assets	$362,696
Total Liabilities	$341,359
Net Assets	$21,337

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$39,600	$0	$0
Clarence Johnson (Director)	$34,800	$0	$0
Michelle Colbert (Director)	$28,310	$0	$3,200
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$575,531

Expenses

$561,271

Net Income

$14,260

Net Assets

$16,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$575,531	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,700	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,294	18.9%

Assets/Debt
Total Assets	$388,306
Total Liabilities	$371,720
Net Assets	$16,586

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Johnson (Exec. Dir.)	$47,200	$0	$0
Clarence Johnson (Director)	$37,500	$0	$18,345
Michelle Colbert (Director)	$35,760	$0	$0
Michelle Warren (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$458,494

Expenses

$432,871

Net Income

$25,623

Net Assets

$32,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$458,494	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,700	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,892	20.3%

Assets/Debt
Total Assets	$399,105
Total Liabilities	$366,813
Net Assets	$32,292

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$393,632

Expenses

$382,456

Net Income

$11,176

Net Assets

$38,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$393,632	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,615	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,901	12.8%

Assets/Debt
Total Assets	$426,308
Total Liabilities	$388,209
Net Assets	$38,099

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Kiddie Factory Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $336k (2023)

Expenses $370k (2023)

Total Assets $177k (2023)

Total Liabilities $711 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$336k (2023)

Expenses

$370k (2023)

Total Assets

$177k (2023)

Total Liabilities

$711 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

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2017

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Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

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2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2000