Accounting for Kids

990EZ • Fiscal year 2013 • EIN 01-0702484

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile WWW.ACCOUNTINGFORKIDS.ORG

3536 Edwards RoadRoom/Suite 201Cincinnati, OH 45208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$212,596

Up $30,685 (+17%) from 2012

Net Assets

$212,596

Up $30,685 (+17%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin90th percentile

Revenue

$69,884

Up $6,374 (+10%) from 2012

Expenses

$39,199

Up $951 (+2.5%) from 2012

Net Income

$30,685

Up $5,423 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$212,596

Liabilities$0

Net Assets$212,596

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$69,884

Expenses$39,199

Net Income$30,685

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To encourage business professionals to become actively involved in the mentoring and tutoring of children in financial literacy

Filing and Contact Details

Filer

EIN: 01-0702484

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	CRYSTAL L FAULKNER
CompensationExplanation/Compensation/PersonName	1	THOMAS M COONEY
CompensationExplanation/Compensation/PersonName	2	CHARLES R STEVENS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	181911
IRS990EZ/CashSavingsAndInvestments/EOY	0	212596
IRS990EZ/ContributionsGiftsGrantsEtc	0	69775
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30685
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	69884
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	109
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	181911
IRS990EZ/NetAssetsOrFundBalancesBOY	0	181911
IRS990EZ/NetAssetsOrFundBalances/EOY	0	212596
IRS990EZ/NetAssetsOrFundBalancesEOY	0	212596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CRYSTAL L FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS M COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARLES R STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	39199
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ENCOURAGE BUSINESS PROFESSIONALS TO BECOME ACTIVELY INVOLVED IN THE MENTORING AND TUTORING OF CHILDREN IN FINANCIAL LITERACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ACCOUNTING FOR KIDS DAY - BUSINESS PROFESSIONALS TEACH CHILDREN BASIC FINANCE SKILLS THROUGH THE USE OF AN INTERACTIVE GAME
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	39199
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3536 EDWARDS ROAD SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	45208
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CRYSTAL L FAULKNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5137686796
IRS990EZ/TotalAssets/BOY	0	181911
IRS990EZ/TotalAssets/EOY	0	212596
IRS990EZ/TotalExpenses	0	39199
IRS990EZ/TotalProgramServiceExpenses	0	39199
IRS990EZ/TotalRevenue	0	69884
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.ACCOUNTINGFORKIDS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	30000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	13000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	12500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	27500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	83000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	69775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	63426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	59994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	30850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	52774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	276819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	84
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4579
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	84
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4579
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8725
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.68940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.67880
IRS990ScheduleA/PublicSupportTotal509	0	193819
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	30000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	13000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	12500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	27500
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	83000
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	69775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	63426
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	59994
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	30850
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	52774
IRS990ScheduleA/Total509/Total	0	276819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	69884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	63510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	60512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	34285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	57353
IRS990ScheduleA/TotalSupportTotal/Total	0	285544
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SUPPLIES 22,744 PUBLIC AWARENESS 10,020 PICTURES 500 LICENSES / FEES 100 BANK SERVICE CHARGES 7 MISCELLANEOUS EXPENSES 183 DONATIONS 3,000 PROFESSIONAL FEES 2,645 TOTAL 39,199
IRS990ScheduleO/GeneralExplanation/Explanation	1	TO ENCOURAGE BUSINESS PROFESSIONALS TO BECOME ACTIVELY INVOLVED IN THE MENTORING AND TUTORING OF CHILDREN IN FINANCIAL LITERACY
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010702484
ReturnHeader/Filer/Name/BusinessNameLine1	0	ACCOUNTING FOR KIDS
ReturnHeader/Filer/NameControl	0	ACCO
ReturnHeader/Filer/Phone	0	5137686796
ReturnHeader/Filer/USAddress/AddressLine1	0	3536 EDWARDS ROAD
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City	0	CINCINNATI
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45208
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	CRYSTAL L FAULKNER
ReturnHeader/Officer/Phone	0	5137686796
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COONEY FAULKNER & STEVENS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3536 EDWARDS ROAD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45208
ReturnHeader/Preparer/Name	0	CRYSTAL L FAULKNER
ReturnHeader/Preparer/Phone	0	5137686796
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T11:00:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $212,596
Liabilities: $0
Net assets: $212,596
Revenue: $69,884
Expenses: $39,199
Net income: $30,685

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.73	$0.21	$0.53
2023Detailed filing. Detailed filing data is available for this year.	$3.76	$0.00	$3.76	$0.12	$0.03	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$3.52	$0.00	$3.52	$0.14	$0.20	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$3.98	$0.00	$3.98	$0.13	$0.21	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$0.72	$0.83	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$3.68	$0.00	$3.68	$0.85	$0.82	$0.03
2018Summary only. Only limited summary data is available for this year.	$3.57	$0.00		$0.69	$0.30	$0.39
2017Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.64	$0.29	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$2.56	$0.00	$2.56	$0.59	$0.45	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$0.81	$0.55	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.44	$0.41	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$0.00	$2.13	$0.70	$0.39	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82		$1.82	$0.64	$0.38	$0.25
2011Summary only. Only limited summary data is available for this year.	$1.57	$0.00		$0.61	$0.39	$0.21