Kid Safe Program Inc
Nonprofit profile at a glance
- EIN
- 273860134
- IRS 990-EZ coverage
- 2016–2024
- Forms available
- Form 990 2015, Form 990-EZ 2024
- Location
- Cross Plains, WI, USA
- Phone
- 6082197595
- Rating
- 82
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Child Day Care
Reported finances
- Revenue
- $126,361
- Expenses
- $97,445
- Assets
- $87,216
- Liabilities
- $2,783
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- VIRGINIA DIEBOLD (PRESIDENT, DIRECTOR)
People named in this filing
- JENNY COUEY (PROGRAM DIRECTOR)
- VIRGINIA DIEBOLD (PRESIDENT, DIRECTOR)
- IAN ALLEN (CHAIRMAN, DIRECTOR)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To provide the general public with non-discriminatory, safe, affordable childcare for elementary school children away from their homes to enable their parents to be gainfully employed.
What it reported doing in 2024
The kid safe program provided safe and affordable childcare for more than 50 elementary school children most of whom attend park school in cross plains, Wisconsin. Park school is a public school in a bluecollar community where there is a shortage of affordable childcare. The program pays approximately $1,870 a year for the use of the facility (a gym in a public school) which we estimate is worth that much per month. This is the only day care program in the western portion of the county which has been awarded four stars for quality of care by the industry rating authority. The program also works with the school district and other local charities to assist "at risk" children who, due to economic or behavioral issues, cannot find affordable childcare.
Operating model
- Revenue model
- Earned-program. 90% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 86
- Transparency & Controls: 82
- Sustainability: 58
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 76.6%; rating input score 77
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 22.9%; rating input score 77; 77th percentile among comparable filings
- Total-asset coverage ratio: 0.9; rating input score 56; 56th percentile among comparable filings
- Liabilities to assets ratio: 0.03; rating input score 33; 33rd percentile among comparable filings
- Officer compensation ratio: 35.9%; rating input score 9; 9th percentile among comparable filings
Growth
- Program expense growth: -0.9% per year; rating input score 0; 27th percentile among comparable filings
- Revenue growth: 1.4% per year; rating input score 100; 28th percentile among comparable filings
- Asset growth: 7.4% per year; rating input score 100; 53rd percentile among comparable filings
Details
- Where the money goes: 76.6% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $97K in reported program spending
- Leadership: top reported pay $0 · 8 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 2 filed schedules
- Filing history: 8 filing years from 2016 to 2024
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Growth: Program expense growth scored 0/100.
- Review — Sustainability: Total-asset coverage ratio scored 56/100.
- High — Sustainability: Officer compensation ratio scored 9/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 33/100.