Civic Intelligence

Kids Academy Learning Center Inc

990 • Fiscal year 2014 • EIN 02-0634789

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile

View Organization Page

700 Greensboro RoadHigh Point, NC 27260

(336) 885-1002

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$119,734

Down $116,777 (-49%) from 2013

Net Assets

Up

$117,162

Up $67,843 (+138%) from 2013

Liabilities

Down

$2,572

Down $184,620 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$301,793

Down $78,270 (-21%) from 2013

Expenses

Down

$234,784

Down $13,573 (-5.5%) from 2013

Net Income

Down

$67,009

Down $64,697 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $202,705Liabilities 2011: $145,250Net Assets 2011: $57,4552011Assets 2012: $236,511Liabilities 2012: $182,825Net Assets 2012: $53,6862012Assets 2013: $236,511Liabilities 2013: $187,192Net Assets 2013: $49,3192013Assets 2014: $119,734Liabilities 2014: $2,572Net Assets 2014: $117,1622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$119,734
Liabilities$2,572
Net Assets$117,162
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $607,715Expenses 2011: $310,165Net Income 2011: $297,5502011Expenses 2012: $183,9032012Revenue 2013: $380,063Expenses 2013: $248,357Net Income 2013: $131,7062013Revenue 2014: $301,793Expenses 2014: $234,784Net Income 2014: $67,0092014Expenses 2015: $5252015

Highlighted filing

2014

Revenue$301,793
Expenses$234,784
Net Income$67,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$301,793
Mission and Program Overview

Mission

SEE GENERAL EXPLANATION

Funds were used to provide professional quality childcare & learning experiences to children that may not otherwise have the opportunity.The funds were also used to aid thier familities in resources. This of course will ultimately benefit the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,319$117,162▲ $67,843
Accounts Receivable$2,043$1,974▼ $69
Land, Buildings, and Equipment, Net$991$991→ $0
Cash and Non-Interest-Bearing Accounts$989$525▼ $464
Total Assets$236,511$119,734▼ $116,777
Other Assets Total$232,488$116,244▼ $116,244
Liabilities
Unsecured Notes Loans Payable$181,800--
Accounts Payable and Accrued Expenses$5,392$2,572▼ $2,820
Total Liabilities$187,192$2,572▼ $184,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,319$117,162▲ $67,843
Total Liabilities and Net Assets / Fund Balance$236,511$119,734▼ $116,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991$423-
Other Assets Org$116,244--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila RandolphDirectorFT$1,500$1,500
Marcellette MckinneyDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Larkiesha MckinneyBoard Member
Maude ScogginsBoard Member
Ozeka BecoteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,744
Other Expenses$100,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,602$3,000-$123,602
Occupancy$51,307--$51,307
Payroll Taxes$10,912$230-$11,142
All Other Expenses-$9,015-$9,015
Other Expenses$1,861--$1,861
Depreciation Depletion$231--$231
Total Functional Expenses$222,539$12,245$0$234,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“DUE TO OVERSIGHT IN 2009”

Governing documents etc available to public Part VI line 19

“All expenses and details are open to the public”

Filing and Contact Details

Filer

Filer Name
Kids Academy Learning Center Inc
EIN
02-0634789
Address
700 Greensboro Road, High Point, NC 27260

Signing Officer

Name
Marcellette Mckinney
Title
Director
Phone
3368851002
Signed
2015-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcellette Mckinney
Formed
2009
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hagwood Lmw Tax Service Nc
Address
4180 MT OLIVET ROAD, Martinsville, VA 24112
Preparer
William Hagwood
Phone
2763405507
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to miscalculation in 2009 return”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02572
IRS990/AccountsReceivableGrp/BOYAmt02043
IRS990/AccountsReceivableGrp/EOYAmt01974
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Funds were used to provide professional quality childcare & learning experiences to children that may not otherwise have the opportunity.The funds were also used to aid thier familities in resources. This of course will ultimately benefit the child.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09015
IRS990/AllOtherExpensesGrp/TotalAmt09015
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Marcellette Mckinney
IRS990/BooksInCareOfDetail/PhoneNum03368851002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06439 Mary Lee Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0989
IRS990/CashNonInterestBearingGrp/EOYAmt0525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0301793
IRS990/CYRevenuesLessExpensesAmt067009
IRS990/CYSalariesCompEmpBnftPaidAmt0134744
IRS990/CYTotalExpensesAmt0234784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231
IRS990/DepreciationDepletionGrp/TotalAmt0231
IRS990/Desc0Total children serviced 150, three children were served with speech,physical,& behavioral therapy. Fostercare & adopted tuition is 2. Health assitance & dental care equals to 65.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Maude Scoggins
IRS990/Form990PartVIISectionAGrp/PersonNm1Ozeka Becote
IRS990/Form990PartVIISectionAGrp/PersonNm2Larkiesha Mckinney
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcellette Mckinney
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Randolph
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0189363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991
IRS990/LandBldgEquipCostOrOtherBssAmt01414
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Funds were used to provide professional quality childcare & learning experiences to children that may not otherwise have the opportunity.The funds were also used to aid thier familities in resources. This of course will ultimately benefit the child.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049319
IRS990/NetAssetsOrFundBalancesEOYAmt0117162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051307
IRS990/OccupancyGrp/TotalAmt051307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232488
IRS990/OtherAssetsTotalGrp/EOYAmt0116244
IRS990/OtherChangesInNetAssetsAmt0834
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Trash Removal
IRS990/OtherExpensesGrp/ProgramServicesAmt037626
IRS990/OtherExpensesGrp/ProgramServicesAmt11861
IRS990/OtherExpensesGrp/TotalAmt037626
IRS990/OtherExpensesGrp/TotalAmt11861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/ProgramServicesAmt010912
IRS990/PayrollTaxesGrp/TotalAmt011142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marcellette Mckinney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Funded Svcs
IRS990/ProgramServiceRevenueGrp/Desc1Parents Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100720
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide food program for 150 students and serve 125 low income students with free tution.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117162
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116244
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED PAYMENTS FROM GUILFORD COUNTY FOR PMT OF TUITION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO OVERSIGHT IN 2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES AND DETAILS ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MISCALCULATION IN 2009 RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236511
IRS990/TotalAssetsEOYAmt0119734
IRS990/TotalAssetsGrp/BOYAmt0236511
IRS990/TotalAssetsGrp/EOYAmt0119734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187192
IRS990/TotalLiabilitiesEOYAmt02572
IRS990/TotalLiabilitiesGrp/BOYAmt0187192
IRS990/TotalLiabilitiesGrp/EOYAmt02572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222539
IRS990/TotalProgramServiceRevenueAmt0301793
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06439 Mary Lee Way
IRS990/USAddress/CityNm0High Point
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027265
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcellette Mckinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03368851002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Academy Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0020634789
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Greensboro Road
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471448150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGWOOD LMW TAX SERVICE NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 MT OLIVET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02763405507
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hagwood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-16T15:24:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,734
Liabilities
$2,572
Net assets
$117,162
Revenue
$301,793
Expenses
$234,784
Net income
$67,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$3.02$2.35$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.87$0.49$3.80$2.48$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.83$0.54$1.84
2011Summary only. Only limited summary data is available for this year.$2.03$1.45$0.57$6.08$3.10$2.98