Civic Intelligence

Kids Kottage Learning Center Inc.

EIN 02-0709213 • Hightstown, NJ

Pub. 78 EligibleNTEE P33
659 Abbington Drive Ste 404Hightstown, NJ 08520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$678,993

Up $230,746 (+51%) from 2023

Liabilities

Up

$409,143

Up $9,231 (+2.3%) from 2023

Net Assets

Up

$269,850

Up $221,515 (+458%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$1,703,225

Up $129,571 (+8.2%) from 2023

Expenses

Down

$1,476,405

Down $74,929 (-4.8%) from 2023

Net Income

Up

$226,820

Up $204,500 (+916%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $31,998Liabilities 2010: $56,151Net Assets 2010: -$24,1532010Assets 2011: $44,001Liabilities 2011: $54,236Net Assets 2011: -$10,2352011Assets 2012: $14,973Liabilities 2012: $23,523Net Assets 2012: -$8,5502012Assets 2013: $24,971Liabilities 2013: $0Net Assets 2013: $24,9712013Assets 2014: $38,552Liabilities 2014: $4,382Net Assets 2014: $34,1702014Assets 2015: $92,082Liabilities 2015: $13,700Net Assets 2015: $78,3822015Assets 2016: $84,227Liabilities 2016: $0Net Assets 2016: $84,2272016Assets 2017: $193,771Liabilities 2017: $0Net Assets 2017: $193,7712017Assets 2018: $338,710Liabilities 2018: $0Net Assets 2018: $338,7102018Assets 2019: $227,958Liabilities 2019: $0Net Assets 2019: $227,9582019Assets 2020: $273,537Liabilities 2020: $0Net Assets 2020: $273,5372020Assets 2021: $246,389Liabilities 2021: $0Net Assets 2021: $246,3892021Assets 2022: $392,994Liabilities 2022: $236,827Net Assets 2022: $156,1672022Assets 2023: $448,247Liabilities 2023: $399,912Net Assets 2023: $48,3352023Assets 2024: $678,993Liabilities 2024: $409,143Net Assets 2024: $269,8502024

Highlighted filing

2024

Assets$678,993
Liabilities$409,143
Net Assets$269,850
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,063,9472010Expenses 2011: $1,064,7312011Expenses 2012: $1,057,6162012Revenue 2013: $1,516,233Expenses 2013: $1,482,712Net Income 2013: $33,5212013Revenue 2014: $1,075,432Expenses 2014: $1,066,233Net Income 2014: $9,1992014Revenue 2015: $1,331,389Expenses 2015: $1,189,997Net Income 2015: $141,3922015Revenue 2016: $1,477,409Expenses 2016: $1,328,046Net Income 2016: $149,3632016Revenue 2017: $1,509,069Expenses 2017: $1,328,878Net Income 2017: $180,1912017Revenue 2018: $1,598,666Expenses 2018: $1,317,547Net Income 2018: $281,1192018Revenue 2019: $1,609,620Expenses 2019: $1,430,064Net Income 2019: $179,5562019Revenue 2020: $670,835Expenses 2020: $867,409Net Income 2020: -$196,5742020Revenue 2021: $1,094,815Expenses 2021: $1,079,466Net Income 2021: $15,3492021Revenue 2022: $1,567,077Expenses 2022: $1,569,693Net Income 2022: -$2,6162022Revenue 2023: $1,573,654Expenses 2023: $1,551,334Net Income 2023: $22,3202023Revenue 2024: $1,703,225Expenses 2024: $1,476,405Net Income 2024: $226,8202024

Highlighted filing

2024

Revenue$1,703,225
Expenses$1,476,405
Net Income$226,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,993
Liabilities
$409,143
Net assets
$269,850
Revenue
$1,703,225
Expenses
$1,476,405
Net income
$226,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.70$1.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$1.57$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.16$1.57$1.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.09$1.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.67$0.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.61$1.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.60$1.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.51$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.48$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.33$1.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.08$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.52$1.48$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.06
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.06
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.02$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SmartDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kids Kottage Learning Center Inc
EIN
02-0709213
In Care Of
% Linda smart
Phone
6093710439
Address
659 ABBINGTON DRIVE STE 404, Hightstown, NJ 08520

Signing Officer

Name
Linda Smart
Title
Director
Phone
6093710439
Signed
2025-01-30
Discuss with paid preparer
No

Preparer

Firm
123 Accounting Services
Address
2407 Center Street, Bethlehem, PA 18017
Preparer
Patricia D Rivera
Phone
8622480477
Raw XML AppendixShowing 400 of 419 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.

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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Playground
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Furniture Fixtures Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Furniture Fixtures Equipment 2024
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0131851
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt189319
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt219775
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt368992
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt46525
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt40
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13305
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Allowance for Doubtful Accounts
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Asset Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Auto & Transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees & Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Janitorial Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Legal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Uniforms
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WebCam
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office Expenses and supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Kids Meals Activities etc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Refunds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Referral Credit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Uncategorized
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Renewal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Subcontractor
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt332669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1050037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1127950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12215998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1811150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Service Revenue
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01703225
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0139608
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2260304
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NJ EIDL 20000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PPP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3NJ GRANT 115000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4GRANTS -215000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5GRANT 80000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0133839
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2260304
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt50
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0Samanta Aquino
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0Employee
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt02000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02019-09
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt190853
TaxesSchedule/TaxesDetail/Amt2852
TaxesSchedule/TaxesDetail/CategoryTxt0NJ DOL
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Other
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06093710439
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KOTTAGE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0020709213
ReturnHeader/Filer/InCareOfNm0% Linda smart
ReturnHeader/Filer/PhoneNum06093710439

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