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Balance Sheet
Assets
Flat$1,045,032
Flat from 2012
Net Assets
Flat$273,346
Flat from 2012
Liabilities
Flat$771,686
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$466,108
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $486,060
Mission and Program Overview
Mission
child care and day care facilities
Filing and Contact Details
Filer
- EIN
- 03-0537017
Raw XML Appendix371 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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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | child care and day care facilities |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 747985 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSE STEMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 262252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 273346 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Shipping & Delivery |
| IRS990/OtherExpenses/Description | 1 | Food expense |
| IRS990/OtherExpenses/Description | 2 | Bank service fees |
| IRS990/OtherExpenses/Description | 3 | Filing fees |
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| IRS990/OtherExpenses/ProgramServices | 1 | 25592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22 |
| IRS990/OtherExpenses/Total | 0 | 40 |
| IRS990/OtherExpenses/Total | 1 | 25592 |
| IRS990/OtherExpenses/Total | 2 | 210 |
| IRS990/OtherExpenses/Total | 3 | 22 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Child care service income |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 391908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 348461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1756407 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1756407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 509317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 506721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 391908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 348461 |
| IRS990ScheduleA/Total509/Total | 0 | 1756407 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1756407 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 637471 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 690594 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23232 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42414 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65646 |
| IRS990ScheduleD/Land/BookValue | 0 | 145500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 145500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 806203 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review by Board of Directors of Form 990 before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual conflict of interest policy reviewed by Board and confirmed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Setting of President's monthly salary approved by Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Line 5 prior period adjustment to write off accounts receivable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADVERTISING FILING FEES FOOD EXPENSE KITCHEN / PAPER PRODUCTS FINANCE CHARGES MEALS AND ENTERTAINMENT WORKERS COMPENSATION INSURANCE BUSINESS TAXES CLASSROOM SUPPLY EXPENSE TRAVEL EXPENSE TRAINING EXPENSE CLASSROOM TOYS EXPENSE COMPUTER SUPPLIES/SOFTWARE EDUCATIONAL MATERIALS / SUPPLIES OUTDOOR TOY EXPENSE REST MATS / COTS INTEREST EXPENSE MEMBERSHIP DUES & SUBSCRIPTIONS MISCELLANEOUS EXPENSE PROFESSIONAL DEVELOPMENT BAD DEBT EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE USDA RURAL DEVELOPMENT LOAN PAYROLL LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES AND SUBSCRIPTIONS 155. 155. 0. 0. MISCELLANEOUS 604. 604. 0. 0. POSTAGE 157. 157. 0. 0. PRINTING 922. 922. 0. 0. PROGRAM SUPPLIES 16557. 16557. 0. 0. LICENSURE EXPENSE 80. 80. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSE STEMMONS |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 466108 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12100 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 454008 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 466108 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 784910 |
| IRS990/TotalLiabilitiesBOY | 0 | 784910 |
| IRS990/TotalLiabilities/EOY | 0 | 771686 |
| IRS990/TotalLiabilitiesEOY | 0 | 771686 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1047162 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1045032 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 262252 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 273346 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 1102 |
| IRS990/TotalProgramServiceExpense | 0 | 454008 |
| IRS990/TotalProgramServiceRevenue | 0 | 486060 |
| IRS990/TotalReportableCompFromOrg | 0 | 12000 |
| IRS990/TotalRevenueCurrentYear | 0 | 486060 |
| IRS990/TotalRevenuePriorYear | 0 | 509317 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 486060 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 486060 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3199 |
| IRS990/Travel/Total | 0 | 3199 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 262252 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 273346 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 030537017 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KRAYOLA LEARNING ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | KRAY |
| ReturnHeader/Filer/Phone | 0 | 9015814430 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 MUELLER BRASS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38019 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | ROSE STEMMONS |
| ReturnHeader/Officer/Phone | 0 | 9015814430 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BETHANY K HUFFMAN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8370 US HIGHWAY 51 N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38053 |
| ReturnHeader/Preparer/Name | 0 | BETHANY K HUFFMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9018726830 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:00:57-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,045,032
- Liabilities
- $771,686
- Net assets
- $273,346
- Revenue
- -
- Expenses
- $466,108
- Net income
- -