{"success":true,"data":{"_id":510425888,"filings":[{"Organization":{"value":null,"Person":["TERESA BRUENING","LARRY MAHLER","SUSAN MCCOLLUM","ABBY GLASS","STEVE IRWIN","KAREN MENTZER","ARNOLD THOMAS","STEPHANIE BELLCOCK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide high qaulity child care in a safe and nurturing environment that promotes the development of the \"whole\" child while responding to family's needs.","year":2016,"name":"KIDS WORLD INC","phone":7126627746,"website":"HTTP://FRONTIERNET.NET/~KWSC/INDEX.HTM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE IRWIN","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1408 ROBBINS ST, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":430214,"Contributions":{"value":69635,"Other contributions":68435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1200,"Related organizations":0},"Program revenue":{"value":360579,"Total revenue":{"value":360579,"TUITION":321755,"CACFP":20299,"HEAD START MEALS":11275,"HEAD START RENT":7250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":309543,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":272540,"Pension plan contributions":37003,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":131366,"Management services":0,"Legal":0,"Accounting":2400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44372,"Travel":198,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3358,"Insurance":9004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61590,"FOOD":35708,"KIDS KASH EXPENSE":16282,"SUPPLIES AND FINGER PRINT":5904,"PHONE AND INTERNET":3696},"All other expenses":10444},"Functional Expenses":{"value":null,"Program Service Expenses":414030,"Management And General Expenses":9470,"Fundraising Expenses":17409}},"Assets":{"value":20717,"Non-interest bearing cash":17685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6749,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6749},"Fund balance":{"value":13968,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9390373070180015,"percentile":0.8296021203064455},"Fundraising Efficiency":{"score":3.9999425584467803,"percentile":0.15880230069787069},"Operating Margin":{"score":-0.024859720976072374,"percentile":0.3287944860464685},"Liabilities to Assets Ratio":{"score":0.32577110585509483,"percentile":0.19127120296673567},"Operating Reserve Ratio":{"score":0.04698701999732371,"percentile":0.04371961936511407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08900205084976094,"percentile":0.6503100682861455},"Revenue Growth":{"score":0.1044691649993313,"percentile":0.7737878763699829},"Asset Growth":{"score":-0.05217889908256881,"percentile":0.16127611459709149},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5672432250547026,"percentile":0.5085452454341998}},"source_xml":"201732859349300208_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE BELLCOCK","ABIGAIL GLASS","ARNOLD THOMAS","KELSEY BIERET","TERESA BRUENING","LARRY MAHLER","SUSAN MCCOLLUM","CHELSY SCHARN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide high quality child care in a safe and nurturing environment that promotes the development of the \"whole\" child while responding to family's needs.","year":2018,"name":"KIDS WORLD INC","phone":7126627746,"website":"HTTP://FRONTIERNET.NET/~KWSC/INDEX.HTM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE BELLCOCK","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":371432,"Contributions":{"value":20544,"Other contributions":20544,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":341403,"Total revenue":{"value":341403,"TUITION":297069,"CACFP":16178,"HEAD START MEALS":14906,"HEAD START RENT":7250,"CORPORATE SPONSOR":6000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9485,"Other total":5662,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3823,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297687,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":253530,"Pension plan contributions":23830,"Other employee benefits":0,"Payroll taxes":20327},"Other expenses":{"value":100967,"Management services":0,"Legal":0,"Accounting":1960,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":40483,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":743,"Insurance":9351,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42242,"FOOD":35613,"SUPPLIES":2736,"PAYROLL EXPENSES:PAY CHEC":2015,"COPIER":1878},"All other expenses":6188},"Functional Expenses":{"value":null,"Program Service Expenses":394399,"Management And General Expenses":4255,"Fundraising Expenses":0}},"Assets":{"value":6123,"Non-interest bearing cash":151,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5972,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8203,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8203},"Fund balance":{"value":-2080,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9893265839550086,"percentile":0.9048079479268204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07328932348316784,"percentile":0.2531127469312747},"Liabilities to Assets Ratio":{"score":1.3397027600849256,"percentile":0.03183005507732292},"Operating Reserve Ratio":{"score":0.015359183652992318,"percentile":0.02887035622023827},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04529021125007865,"percentile":0.5132514882163769},"Revenue Growth":{"score":0.039433159589098814,"percentile":0.5597190364323708},"Asset Growth":{"score":-0.09935766802107351,"percentile":0.10481753109977018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5742131939310927,"percentile":0.5294064474661241}},"source_xml":"202011939349300536_public.xml"},{"Organization":{"value":null,"Person":["Larry Mahler","Laurie Kluver","Kelsey Bieret","Teresa Bruening","Becky Halbur","Susan McCollum","Kathy Brenny","Jamie Lawrence"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Director"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the children in and around sac city, ia.","year":2020,"name":"Kids World Inc","phone":7126627746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Arnold Thomas","year_formation":2002,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1408 Robbins Street, Sac City, IA, 50583, USA","city":"Sac City","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":432497,"Contributions":{"value":35348,"Other contributions":35348,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":374929,"Total revenue":{"value":374929,"Tuition":345065,"CACFP":11744,"Head Start Meals":11595,"Head Start Rent":6525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22220,"Other total":17303,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4917,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":432109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":341033,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":269811,"Pension plan contributions":42706,"Other employee benefits":0,"Payroll taxes":28516},"Other expenses":{"value":91076,"Management services":0,"Legal":0,"Accounting":1594,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":575,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":36830,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183,"Insurance":8154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31487,"Food":26680,"Supplies":103,"Copier":2612,"Phone and Internet":2092},"All other expenses":12253},"Functional Expenses":{"value":null,"Program Service Expenses":419590,"Management And General Expenses":12519,"Fundraising Expenses":0}},"Assets":{"value":96259,"Non-interest bearing cash":88591,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87578,"Sum of Total Liabilities":0,"Accounts payable, accrued":87578,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8681,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9710281433619758,"percentile":0.8759787888796694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00089711604935988,"percentile":0.39764084832123725},"Liabilities to Assets Ratio":{"score":0.9098162249763658,"percentile":0.06302592616262968},"Operating Reserve Ratio":{"score":0.22276555221020622,"percentile":0.1262274266565271},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022089254666610218,"percentile":0.41427985065993944},"Revenue Growth":{"score":0.019291726361376757,"percentile":0.4610449875988668},"Asset Growth":{"score":0.20841229423880575,"percentile":0.8552674407814004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6220143472776148,"percentile":0.6683014081121386}},"source_xml":"202221369349317682_public.xml"},{"Organization":{"value":null,"Person":["ABBY GREENLEE","BECKY HALBUR","LARRY MAHLER","LAURIE KLUVER","MARIE DREY","SUSAN GROTH","TERESA BRUENING"],"Title":["VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","SECRETARY"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the children in and around sac city, iowa","year":2024,"name":"KIDS WORLD INC","phone":7126627746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508746,"Contributions":{"value":40257,"Other contributions":27757,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12500,"Related organizations":0},"Program revenue":{"value":463232,"Total revenue":{"value":463232,"TUITION":421271,"HEAD START MEALS":18381,"CACFP":15605,"HEAD START RENT":7975},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5257,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5257,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":386449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":332183,"Pension plan contributions":28524,"Other employee benefits":0,"Payroll taxes":25742},"Other expenses":{"value":155135,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":456,"Office expenses":10417,"Information technology":0,"Royalties":0,"Occupancy":14322,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23247,"Insurance":11176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80917,"FOOD":54100,"REPAIRS & MAINTENANCE":13233,"UTILITIES":10208,"CLASSROOM SUPPLIES":3376},"All other expenses":11900},"Functional Expenses":{"value":null,"Program Service Expenses":541584,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":232925,"Non-interest bearing cash":179938,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":52987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6684,"Sum of Total Liabilities":0,"Accounts payable, accrued":6684,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":226241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06454694484084396,"percentile":0.2643784115488297},"Liabilities to Assets Ratio":{"score":0.028695932167006548,"percentile":0.4323250299475774},"Operating Reserve Ratio":{"score":0.4300810215959113,"percentile":0.22122427302208716},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046434854677541604,"percentile":0.5177292050306727},"Revenue Growth":{"score":0.04792609752098244,"percentile":0.5975420027319168},"Asset Growth":{"score":0.24342729377050248,"percentile":0.8852770263318069},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889801006374957,"percentile":0.8296398495875216}},"source_xml":"202513219349303046_public.xml"},{"Organization":{"value":null,"Person":["ARNOLD THOMAS","BECKY HALBUR","KELSEY BIERET","LAURIE KLUVER","SUSAN MCCOLLUM","TERESA BRUENING","LARRY MAHLER"],"Title":["TREASURER","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the children in and around sac city, iowa","year":2021,"name":"KIDS WORLD INC","phone":7126627746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":537821,"Contributions":{"value":51346,"Other contributions":30500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20846,"Related organizations":0},"Program revenue":{"value":461155,"Total revenue":{"value":461155,"TUITION":426996,"CACFP":16593,"HEAD START MEALS":10316,"HEAD START RENT":7250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-373,"Investment income total":0,"Net investment gain":-373,"Income from invest bond proceeds":0},"Other revenues":{"value":25693,"Other total":17407,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8286,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517307,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":392318,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":336390,"Pension plan contributions":30194,"Other employee benefits":0,"Payroll taxes":25734},"Other expenses":{"value":124989,"Management services":0,"Legal":0,"Accounting":1481,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":568,"Office expenses":12014,"Information technology":0,"Royalties":0,"Occupancy":3202,"Travel":152,"Conferences and meetings":946,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2117,"Insurance":10283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92116,"FOOD":57609,"UTILITIES":15674,"REPAIRS AND MAINTENANCE":13596,"OTHER BUSINESS EXPENSES":5237},"All other expenses":2110},"Functional Expenses":{"value":null,"Program Service Expenses":500120,"Management And General Expenses":17187,"Fundraising Expenses":0}},"Assets":{"value":123420,"Non-interest bearing cash":115294,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13017,"Sum of Total Liabilities":0,"Accounts payable, accrued":13017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110403,"Net assets without donor restriction":110403,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9667760150162282,"percentile":0.8696001466169351},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03814280215908267,"percentile":0.4976602300659978},"Liabilities to Assets Ratio":{"score":0.1054691298006806,"percentile":0.3202920032184428},"Operating Reserve Ratio":{"score":0.23858173193094237,"percentile":0.13368378656008104},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03654910749176716,"percentile":0.47717568365408425},"Revenue Growth":{"score":0.038071914264026376,"percentile":0.553398504024944},"Asset Growth":{"score":0.2381593160486065,"percentile":0.8812482354765173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709805506802682,"percentile":0.7912375912005141}},"source_xml":"202301359349303115_public.xml"},{"Organization":{"value":null,"Person":["STEVE IRWIN","TOM MCGINTY","SUSAN MCCOLLUM","TERESA BRUENING","STEFANIE BELLCOCK","JON JUDISCH","KAREN MENTZER"],"Title":["PRESIDENT","SECETARY","TREASURER","","","",""],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the public children in and around sac city area. servicing approximately 60 children.","year":2014,"name":"KIDS WORLD INC","phone":7126627259,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM MUNGER","year_formation":2002,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":342278,"Contributions":{"value":61441,"Other contributions":17623,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":43818,"Related organizations":0},"Program revenue":{"value":269325,"Total revenue":269325,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11512,"Other total":0,"Royalties revenue":0,"Net rental income":7250,"Net income from fundraising events":5899,"Net income from gaming":0,"Net income":-1637,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":327977,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":250886,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":218999,"Pension plan contributions":0,"Other employee benefits":14390,"Payroll taxes":17497},"Other expenses":{"value":77091,"Management services":0,"Legal":0,"Accounting":450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":311,"Office expenses":3317,"Information technology":0,"Royalties":0,"Occupancy":39323,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1282,"Insurance":9211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23197,"PLAYGROUND REPAIRS":13709,"SUPPLIES":7212,"MISC":2276},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":327977,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26939,"Non-interest bearing cash":23736,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3203,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4838,"Sum of Total Liabilities":0,"Accounts payable, accrued":4838,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22101,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.041781826468543115,"percentile":0.5062764448214363},"Liabilities to Assets Ratio":{"score":0.17959092765136048,"percentile":0.26353478917069384},"Operating Reserve Ratio":{"score":0.08213685715766654,"percentile":0.059771931905747054},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7444605312901456,"percentile":0.9109394220402717}},"source_xml":"201543179349304349_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE BELLCOCK","TERESA BRUENING","LARRY MAHLER","SUSAN MCCOLLUM","STEVE IRWIN","KAREN MENTZER","ARNOLD THOMAS","ABBY GLASS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide high quality child care in a safe and nurturing environment that promotes the development of the \"whole\" child while responding to family's needs.","year":2017,"name":"KIDS WORLD INC","phone":7126627746,"website":"HTTP://FRONTIERNET.NET/~KWSC/INDEX.HTM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE IRWIN","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1408 ROBBINS ST, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":433948,"Contributions":{"value":62343,"Other contributions":62343,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":370965,"Total revenue":{"value":370965,"TUITION":328968,"CACFP":20908,"HEAD START MEALS":13839,"HEAD START RENT":7250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":640,"Other total":640,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422774,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":301842,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":244997,"Pension plan contributions":36173,"Other employee benefits":0,"Payroll taxes":20672},"Other expenses":{"value":120932,"Management services":0,"Legal":0,"Accounting":1940,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":39136,"Travel":300,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1392,"Insurance":9283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58500,"FOOD":37328,"KIDS KASH EXPENSE":13210,"FUNDRAISING":4576,"SUPPLIES AND FINGER PRINT":3386},"All other expenses":10381},"Functional Expenses":{"value":null,"Program Service Expenses":399122,"Management And General Expenses":5866,"Fundraising Expenses":17786}},"Assets":{"value":32769,"Non-interest bearing cash":26054,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7627,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7627},"Fund balance":{"value":25142,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9440552162621164,"percentile":0.8367758774862446},"Fundraising Efficiency":{"score":3.505172607668953,"percentile":0.13662193727516497},"Operating Margin":{"score":0.02574962898780499,"percentile":0.46716180129166796},"Liabilities to Assets Ratio":{"score":0.23275046537886418,"percentile":0.23313082871624444},"Operating Reserve Ratio":{"score":0.07750949679970859,"percentile":0.05762956223592985},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06347453570356427,"percentile":0.578849975278513},"Revenue Growth":{"score":0.07970202772968953,"percentile":0.7116570652023279},"Asset Growth":{"score":0.039621874832289385,"percentile":0.48575891121156145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5959028506410429,"percentile":0.5934519415812749}},"source_xml":"201823199349306107_public.xml"},{"Organization":{"value":null,"Person":["BECKY HALBUR","KELSEY BIERET","LAURIE KLUVER","SUSAN MCCOLLUM","TERESA BRUENING","ABBY GREENLEE","LARRY MAHLER"],"Title":["DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the children in and around sac city, iowa","year":2022,"name":"KIDS WORLD INC","phone":7126627746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":644641,"Contributions":{"value":168537,"Other contributions":143537,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":473077,"Total revenue":{"value":473077,"TUITION":436233,"HEAD START MEALS":17413,"CACFP":12181,"HEAD START RENT":7250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3027,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3027,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":392846,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":337925,"Pension plan contributions":28899,"Other employee benefits":0,"Payroll taxes":26022},"Other expenses":{"value":125163,"Management services":0,"Legal":0,"Accounting":1775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":324,"Office expenses":4032,"Information technology":0,"Royalties":0,"Occupancy":7472,"Travel":0,"Conferences and meetings":187,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15382,"Insurance":11410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78170,"FOOD":41044,"UTILITIES":16202,"REPAIRS & MAINTENANCE":10539,"CLASSROOM SUPPLIES":10385},"All other expenses":6411},"Functional Expenses":{"value":null,"Program Service Expenses":518009,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":255388,"Non-interest bearing cash":192329,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":63059,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18353,"Sum of Total Liabilities":0,"Accounts payable, accrued":18353,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":237035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1964380174391638,"percentile":0.7527129857078484},"Liabilities to Assets Ratio":{"score":0.07186320422259464,"percentile":0.35671702448081305},"Operating Reserve Ratio":{"score":0.4930184610692092,"percentile":0.24811898487932826},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.043384669803320376,"percentile":0.5056259591894094},"Revenue Growth":{"score":0.057009378418704716,"percentile":0.6347064869167275},"Asset Growth":{"score":0.28753797543068527,"percentile":0.9132758611505408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7760122151492272,"percentile":0.9419966430571418}},"source_xml":"202411359349310121_public.xml"},{"Organization":{"value":null,"Person":["TERESA BRUENING","LARRY MAHLER","SUSAN MCCOLLUM","ABBY GLASS","STEVE IRWIN","KAREN MENTZER","ARNOLD THOMAS","STEPHANIE BELLCOCK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide high qaulity child care in a safe and nurturing environment that promotes the development of the \"whole\" child while responding to family's needs.","year":2015,"name":"KIDS WORLD INC","phone":7126627746,"website":"HTTP://FRONTIERNET.NET/~KWSC/INDEX.HTM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE IRWIN","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1408 ROBBINS ST, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":414954,"Contributions":{"value":64843,"Other contributions":50323,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14520,"Related organizations":0},"Program revenue":{"value":350111,"Total revenue":{"value":350111,"TUITION":302777,"CACFP":25177,"HEAD START MEALS":13700,"HEAD START RENT":8457},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":412392,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280669,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":242731,"Pension plan contributions":37938,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":131723,"Management services":0,"Legal":0,"Accounting":1798,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":38132,"Travel":195,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":915,"Insurance":8408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67719,"FOOD":42268,"KIDS KASH EXPENSE":19598,"SUPPLIES AND FINGER PRINT":3238,"OTHER TYPES OF EXPENSES":2615},"All other expenses":14556},"Functional Expenses":{"value":null,"Program Service Expenses":382837,"Management And General Expenses":7531,"Fundraising Expenses":22024}},"Assets":{"value":25518,"Non-interest bearing cash":23230,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2288,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":855,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":855},"Fund balance":{"value":24663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.928332751362781,"percentile":0.8143221383516067},"Fundraising Efficiency":{"score":2.944197239375227,"percentile":0.11253296620477977},"Operating Margin":{"score":0.006174178342659669,"percentile":0.41401179901925517},"Liabilities to Assets Ratio":{"score":0.033505760639548555,"percentile":0.4206598135466289},"Operating Reserve Ratio":{"score":0.061878018972240004,"percentile":0.050459969860106355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08406325528937934,"percentile":0.6381464111855946},"Revenue Growth":{"score":0.12776481697494863,"percentile":0.8169598899842127},"Asset Growth":{"score":0.020039767632266364,"percentile":0.4040106234476749},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5993655796686562,"percentile":0.6036731586360484}},"source_xml":"201613549349300141_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Bellcock","Abigail Glass","Arnold Thomas","Kelsey Bieret","Teresa Bruening","Larry Mahler","Susan McCollum","Chelsy Scharn"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the children in and around sac city, ia.","year":2019,"name":"Kids World Inc","phone":7126627746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Arnold Thomas","year_formation":2002,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1408 Robbins Street, Sac City, IA, 50583, USA","city":"Sac City","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":339364,"Contributions":{"value":48942,"Other contributions":48942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":269277,"Total revenue":{"value":269277,"Tuition":237624,"CACFP":12358,"Head Start Meals":12045,"Head Start Rent":7250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21145,"Other total":15273,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5872,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":333868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":259528,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":225262,"Pension plan contributions":34266,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":74340,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":27177,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":256,"Insurance":9647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33098,"Food":27492,"Supplies":2015,"Copier":1797,"Phone and Internet":1794},"All other expenses":4162},"Functional Expenses":{"value":null,"Program Service Expenses":330147,"Management And General Expenses":3721,"Fundraising Expenses":0}},"Assets":{"value":66836,"Non-interest bearing cash":58985,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61710,"Sum of Total Liabilities":0,"Accounts payable, accrued":61710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5126,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9888548767776486,"percentile":0.9040297503484166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01619500005893377,"percentile":0.4421426386360306},"Liabilities to Assets Ratio":{"score":0.9233048057932851,"percentile":0.06090173753304066},"Operating Reserve Ratio":{"score":0.20018690021205984,"percentile":0.1155275016930197},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.016046739006672726,"percentile":0.3879559657618117},"Revenue Growth":{"score":0.011915576516173546,"percentile":0.4242662977822983},"Asset Growth":{"score":0.11388968101006922,"percentile":0.7151619632799684},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.622563577494722,"percentile":0.6698206917350131}},"source_xml":"202111379349302036_public.xml"},{"Organization":{"value":null,"Person":["TOM MUNGER","STEVE IRWIN","TOM MCGINTY","SUSAN MCCOLLUM","TERESA BRUENING","STEFANIE BELLCOCK","JON JUDISCH"],"Title":["PRESIDENT","VICE PRESIDE","SECETARY","TREASURER","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the public children in and around sac city area. servicing approximately 60 children.","year":2013,"name":"KIDS WORLD INC","phone":7126627259,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM MUNGER","year_formation":2002,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":322948,"Contributions":{"value":39622,"Other contributions":15719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23903,"Related organizations":0},"Program revenue":{"value":256345,"Total revenue":256345,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26981,"Other total":459,"Royalties revenue":0,"Net rental income":7250,"Net income from fundraising events":13370,"Net income from gaming":0,"Net income":5902,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":324799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":263885,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":224163,"Pension plan contributions":0,"Other employee benefits":22048,"Payroll taxes":17674},"Other expenses":{"value":60914,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":399,"Office expenses":7198,"Information technology":0,"Royalties":0,"Occupancy":31760,"Travel":209,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3832,"Insurance":9302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8214,"SUPPLIES":4039,"MISC":3945,"TRAINING":230},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":324799,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24490,"Non-interest bearing cash":20005,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4485,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16690,"Sum of Total Liabilities":0,"Accounts payable, accrued":16690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005731572884798791,"percentile":0.37069675843885447},"Liabilities to Assets Ratio":{"score":0.6815026541445488,"percentile":0.0968072850861884},"Operating Reserve Ratio":{"score":0.07540047844974893,"percentile":0.05666174709124967},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6979624064476657,"percentile":0.8453652450222313}},"source_xml":"201422739349300617_public.xml"},{"Organization":{"value":null,"Person":["ABBY GREENLEE","BECKY HALBUR","LARRY MAHLER","LAURIE KLUVER","SUSAN MCCOLLUM","TERESA BRUENING","KELSEY BIERET"],"Title":["VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the children in and around sac city, iowa","year":2023,"name":"KIDS WORLD INC","phone":7126627746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":558159,"Contributions":{"value":68704,"Other contributions":21704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47000,"Related organizations":0},"Program revenue":{"value":485160,"Total revenue":{"value":485160,"TUITION":444755,"HEAD START MEALS":19207,"CACFP":13948,"HEAD START RENT":7250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4295,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4295,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536115,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":403745,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":347794,"Pension plan contributions":29004,"Other employee benefits":0,"Payroll taxes":26947},"Other expenses":{"value":132370,"Management services":0,"Legal":0,"Accounting":21,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":432,"Office expenses":7192,"Information technology":0,"Royalties":0,"Occupancy":8071,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14655,"Insurance":12768,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81082,"FOOD":41789,"UTILITIES":16306,"CLASSROOM SUPPLIES":12312,"REPAIRS & MAINTENANCE":10675},"All other expenses":8149},"Functional Expenses":{"value":null,"Program Service Expenses":536115,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":269967,"Non-interest bearing cash":209762,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":60205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10888,"Sum of Total Liabilities":0,"Accounts payable, accrued":10888,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":259079,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.039494122642472845,"percentile":0.5008817572944959},"Liabilities to Assets Ratio":{"score":0.04033085525267903,"percentile":0.406127454595212},"Operating Reserve Ratio":{"score":0.5035617358216055,"percentile":0.25256842861297274},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046418181078456924,"percentile":0.517664937733558},"Revenue Growth":{"score":0.05517706600478516,"percentile":0.6274990194159835},"Asset Growth":{"score":0.2762511782679935,"percentile":0.9068833447767441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7351016081681272,"percentile":0.8997982754521003}},"source_xml":"202443189349310159_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ABBY GREENLEE","BECKY HALBUR","LARRY MAHLER","LAURIE KLUVER","MARIE DREY","SUSAN GROTH","TERESA BRUENING"],"Title":["VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","SECRETARY"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide day care services to the children in and around sac city, iowa","year":2024,"name":"KIDS WORLD INC","phone":7126627746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1408 ROBBINS STREET, SAC CITY, IA, 50583, USA","city":"SAC CITY","state":"IA","country":"USA","zip_code":50583},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508746,"Contributions":{"value":40257,"Other contributions":27757,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12500,"Related organizations":0},"Program revenue":{"value":463232,"Total revenue":{"value":463232,"TUITION":421271,"HEAD START MEALS":18381,"CACFP":15605,"HEAD START RENT":7975},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5257,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5257,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":386449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":332183,"Pension plan contributions":28524,"Other employee benefits":0,"Payroll taxes":25742},"Other expenses":{"value":155135,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":456,"Office expenses":10417,"Information technology":0,"Royalties":0,"Occupancy":14322,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23247,"Insurance":11176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80917,"FOOD":54100,"REPAIRS & MAINTENANCE":13233,"UTILITIES":10208,"CLASSROOM SUPPLIES":3376},"All other expenses":11900},"Functional Expenses":{"value":null,"Program Service Expenses":541584,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":232925,"Non-interest bearing cash":179938,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":52987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6684,"Sum of Total Liabilities":0,"Accounts payable, accrued":6684,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":226241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06454694484084396,"percentile":0.2643784115488297},"Liabilities to Assets Ratio":{"score":0.028695932167006548,"percentile":0.4323250299475774},"Operating Reserve Ratio":{"score":0.4300810215959113,"percentile":0.22122427302208716},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046434854677541604,"percentile":0.5177292050306727},"Revenue Growth":{"score":0.04792609752098244,"percentile":0.5975420027319168},"Asset Growth":{"score":0.24342729377050248,"percentile":0.8852770263318069},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889801006374957,"percentile":0.8296398495875216}},"source_xml":"202513219349303046_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}