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Kids & Company Day Care Inc

  • Tomah, WI
  • Tax-exempt since Aug. 1988
  • EIN: 39-1668610

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$336k (2023)

Expenses
$367k (2023)

Total Assets
−$22k (2023)

Total Liabilities
$0 (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,588
Expenses
$367,418
Net Income
-$31,830
Net Assets
-$22,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,440
8.2%
Program Services $308,131
91.8%
Investment Income $17
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $282,715
76.9%
Assets/Debt
Total Assets -$22,000
Total Liabilities $0
Net Assets -$22,000
Compensation
Key Employees and Officers Compensation Related Other
Katiya Tormoen (Secretary) $0 $0 $0
Lee Pingle (Vice Chair) $0 $0 $0
Travis Scholze (Chair) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,556
Expenses
$308,340
Net Income
-$6,784
Net Assets
$9,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,438
1.1%
Program Services $298,095
98.9%
Investment Income $23
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,764
73.2%
Assets/Debt
Total Assets $9,830
Total Liabilities $0
Net Assets $9,830
Compensation
Key Employees and Officers Compensation Related Other
Katiya Tormoen (Secretary) $0 $0 $0
Lee Pingle (Vice Chair) $0 $0 $0
Travis Scholze (Chair) $0 $0 $0

Document Links

990
Filed on Feb. 2, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,097
Expenses
$170,385
Net Income
$712
Net Assets
$16,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,335
3.1%
Program Services $164,560
96.2%
Investment Income $1,202
0.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,648
80.2%
Assets/Debt
Total Assets $16,614
Total Liabilities $0
Net Assets $16,614
Compensation
Key Employees and Officers Compensation Related Other
Kim Greeno (Co Chair) $0 $0 $0
Katlelyn Hedrick (Secretary) $0 $0 $0
Tara L Chapman (Chair) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,047
Expenses
$231,532
Net Income
$515
Net Assets
$15,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,575
7.1%
Program Services $215,455
92.8%
Investment Income $17
0.0%
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 $0
Professional Fundraising Fees $1,635
0.7%
Other Salaries and Wages $187,025
80.8%
Assets/Debt
Total Assets $23,142
Total Liabilities $7,240
Net Assets $15,902
Compensation
Key Employees and Officers Compensation Related Other
Kim Greeno (Co Chair) $0 $0 $0
Katlelyn Hedrick (Secretary) $0 $0 $0
Kristi Schmitz (Chair) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,329
Expenses
$227,009
Net Income
$12,320
Net Assets
$15,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,542
6.9%
Program Services $222,787
93.1%
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 $0
Professional Fundraising Fees $1,858
0.8%
Other Salaries and Wages $181,893
80.1%
Assets/Debt
Total Assets $34,090
Total Liabilities $18,703
Net Assets $15,387
Compensation
Key Employees and Officers Compensation Related Other
Heidi Siedel (Chair) $0 $0 $0
Nichele Killoran (Treasurer) $0 $0 $0
Erin Mcginnis (Co Chair) $0 $0 $0
Staci Glynn (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,139
Expenses
$231,484
Net Income
-$6,345
Net Assets
$3,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,495
6.0%
Program Services $211,634
94.0%
Investment Income $10
0.0%
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 $0
Professional Fundraising Fees $1,961
0.8%
Other Salaries and Wages $187,280
80.9%
Assets/Debt
Total Assets $27,370
Total Liabilities $24,303
Net Assets $3,067
Compensation
Key Employees and Officers Compensation Related Other
Heidi Siedel (Chair) $0 $0 $0
Nichele Killoran (Treasurer) $0 $0 $0
Erin Mcginnis (Co Chair) $0 $0 $0
Staci Glynn (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,652
Expenses
$207,764
Net Income
$24,888
Net Assets
$9,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,979
5.6%
Program Services $220,518
94.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,063
Other Revenue $213
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,464
79.6%
Assets/Debt
Total Assets $25,975
Total Liabilities $16,563
Net Assets $9,412
Compensation
Key Employees and Officers Compensation Related Other
Heidi Siedel (Chair) $0 $0 $0
Ashlie Yenter (Treasurer) $0 $0 $0
Joyce Nash (Member) $0 $0 $0
Erin Mcginnis (Co Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,851
Expenses
$244,504
Net Income
-$9,653
Net Assets
-$15,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,735
4.1%
Program Services $225,111
95.9%
Investment Income $5
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,019
75.3%
Assets/Debt
Total Assets $26,929
Total Liabilities $42,405
Net Assets -$15,476
Compensation
Key Employees and Officers Compensation Related Other
Heidi Siedel (Chair) $0 $0 $0
Ashlie Yenter (Treasurer) $0 $0 $0
Joyce Nash (Member) $0 $0 $0
Erin Mcginnis (Co Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,300
Expenses
$228,723
Net Income
-$2,423
Net Assets
-$5,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,023
6.6%
Program Services $211,277
93.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,560
78.1%
Assets/Debt
Total Assets $31,790
Total Liabilities $37,613
Net Assets -$5,823
Compensation
Key Employees and Officers Compensation Related Other
Heidi Siedel (Chair) $0 $0 $0
Ashlie Yenter (Treasurer) $0 $0 $0
Joyce Nash (Member) $0 $0 $0
Erin Mcginnis (Co Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,858
Expenses
$199,791
Net Income
-$3,933
Net Assets
-$3,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,534
7.4%
Program Services $181,324
92.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,516
79.8%
Assets/Debt
Total Assets $19,679
Total Liabilities $23,079
Net Assets -$3,400
Compensation
Key Employees and Officers Compensation Related Other
Heidi Siedel (Chair) $0 $0 $0
Jean Drinkman (Treasurer) $0 $0 $0
Joyce Nash (Member) $0 $0 $0
Karen Rezin (Co Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,224
Expenses
$166,429
Net Income
$4,795
Net Assets
$533
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,459
7.9%
Program Services $157,765
92.1%
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 $0
Professional Fundraising Fees $694
0.4%
Other Salaries and Wages $133,034
79.9%
Assets/Debt
Total Assets $1,563
Total Liabilities $1,030
Net Assets $533
Compensation
Key Employees and Officers Compensation Related Other
Heidi Siedel (Chair) $0 $0 $0
Jean Drinkman (Treasurer) $0 $0 $0
Joyce Nash (Member) $0 $0 $0
Karen Rezin (Co Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,662
Expenses
$135,117
Net Income
-$7,455
Net Assets
-$4,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,054
10.2%
Program Services $114,608
89.8%
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 $0
Professional Fundraising Fees $1,921
1.4%
Other Salaries and Wages $107,942
79.9%
Assets/Debt
Total Assets $2,070
Total Liabilities $6,332
Net Assets -$4,262

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,185
Expenses
$209,156
Net Income
-$10,971
Net Assets
$3,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,610
7.4%
Program Services $183,570
92.6%
Investment Income $5
0.0%
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 $0
Professional Fundraising Fees $1,018
0.5%
Other Salaries and Wages $173,727
83.1%
Assets/Debt
Total Assets $3,193
Total Liabilities $0
Net Assets $3,193

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

About This Data

What Is 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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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