Civic Intelligence

Kids Klub Inc

EIN 05-0427008 • 501(c)3 • Smithfield, RI

Profile

Kids klub, inc. Meets the needs of families by providing quality care and education for children. It provides a safe and supervised environment with activities that enhance the student's physical, emotional, social and cognitive development.

1201 Douglas Pike 4Smithfield, RI 02917

www.kidsklubri.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$35,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$534,681

Down $184,959 (-26%) from 2023

Liabilities

Down

$3,739

Down $5,401 (-59%) from 2023

Net Assets

Down

$530,942

Down $179,558 (-25%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Up

$1,763,425

Up $302,582 (+21%) from 2023

Expenses

Up

$1,942,983

Up $328,923 (+20%) from 2023

Net Income

Down

-$179,558

Down $26,341 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $781,719Liabilities 2010: $78,724Net Assets 2010: $702,9952010Assets 2011: $627,627Liabilities 2011: $28,920Net Assets 2011: $598,7072011Assets 2012: $729,172Liabilities 2012: $40,934Net Assets 2012: $688,2382012Assets 2013: $843,790Liabilities 2013: $39,551Net Assets 2013: $804,2392013Assets 2014: $797,250Liabilities 2014: $52,351Net Assets 2014: $744,8992014Assets 2015: $846,546Liabilities 2015: $6,574Net Assets 2015: $839,9722015Assets 2016: $840,522Liabilities 2016: $9,472Net Assets 2016: $831,0502016Assets 2017: $889,729Liabilities 2017: $15,620Net Assets 2017: $874,1092017Assets 2018: $770,892Liabilities 2018: $4,202Net Assets 2018: $766,6902018Assets 2019: $753,699Liabilities 2019: $11,465Net Assets 2019: $742,2342019Assets 2020: $826,584Liabilities 2020: $128,527Net Assets 2020: $698,0572020Assets 2021: $912,936Liabilities 2021: $6,609Net Assets 2021: $906,3272021Assets 2022: $874,207Liabilities 2022: $10,490Net Assets 2022: $863,7172022Assets 2023: $719,640Liabilities 2023: $9,140Net Assets 2023: $710,5002023Assets 2024: $534,681Liabilities 2024: $3,739Net Assets 2024: $530,9422024

Highlighted filing

2024

Assets$534,681
Liabilities$3,739
Net Assets$530,942
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,0122010Expenses 2011: $1,740,5612011Expenses 2012: $1,533,7712012Revenue 2013: $1,532,484Expenses 2013: $1,416,483Net Income 2013: $116,0012013Revenue 2014: $1,391,990Expenses 2014: $1,451,331Net Income 2014: -$59,3412014Revenue 2015: $1,517,951Expenses 2015: $1,422,878Net Income 2015: $95,0732015Revenue 2016: $1,569,898Expenses 2016: $1,578,820Net Income 2016: -$8,9222016Revenue 2017: $1,524,031Expenses 2017: $1,480,972Net Income 2017: $43,0592017Revenue 2018: $1,505,769Expenses 2018: $1,613,188Net Income 2018: -$107,4192018Revenue 2019: $1,617,578Expenses 2019: $1,642,034Net Income 2019: -$24,4562019Revenue 2020: $827,733Expenses 2020: $871,910Net Income 2020: -$44,1772020Revenue 2021: $1,164,198Expenses 2021: $955,928Net Income 2021: $208,2702021Revenue 2022: $1,398,893Expenses 2022: $1,441,503Net Income 2022: -$42,6102022Revenue 2023: $1,460,843Expenses 2023: $1,614,060Net Income 2023: -$153,2172023Revenue 2024: $1,763,425Expenses 2024: $1,942,983Net Income 2024: -$179,5582024

Highlighted filing

2024

Revenue$1,763,425
Expenses$1,942,983
Net Income-$179,558
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$534,681
Liabilities
$3,739
Net assets
$530,942
Revenue
$1,763,425
Expenses
$1,942,983
Net income
-$179,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.76$1.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.46$1.61$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.01$0.86$1.40$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.16$0.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.62$1.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.51$1.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.52$1.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.57$1.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.52$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.39$1.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.53$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,763,425
Mission and Program Overview

Mission

Kids klub, inc. Meets the needs of families by providing quality care and education for children. It provides a safe and supervised environment with activities that enhance the student's physical, emotional, social and cognitive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,218$118,743▼ $74,475
Cash and Non-Interest-Bearing Accounts$128,977$56,928▼ $72,049
Receivable From Disqualified Prsn-$23,486-
Land, Buildings, and Equipment, Net$3,566$2,291▼ $1,275
Total Assets$719,640$534,681▼ $184,959
Other Assets Total$393,879$333,233▼ $60,646
Liabilities
Accounts Payable and Accrued Expenses$9,140$3,739▼ $5,401
Total Liabilities$9,140$3,739▼ $5,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,500$530,942▼ $179,558
Total Net Assets Fund Balance$710,500$530,942▼ $179,558
Total Liabilities and Net Assets / Fund Balance$719,640$534,681▼ $184,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,291$151,748$154,039
Leasehold Improvements$0$2,050$2,050
Other Assets Org$333,233--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald R SmithPresident, Board MemberPT$35,000$35,000
Amy S VogelVice PresidentPT$6,227$6,227

Board Members and Trustees

NameTitle
Tracey CheneySecretary
Stefanie Lopes BaptistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,294
Program Service Revenue
$1,736,888
Investment Income
$5,243
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-179,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,389
Salaries, Compensation, and Employee Benefits$970,594
Total Fundraising Expense$14,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,681$84,016-$844,697
Fees for Services Management$270,398$145,599-$415,997
Occupancy$162,064$40,516-$202,580
Payroll Taxes$77,989$5,870-$83,859
All Other Expenses$50,320$12,045$14,241$76,606
Insurance$40,448$10,112-$50,560
Fees for Services Other-$42,589-$42,589
Other Employee Benefits$33,716$2,538-$36,254
Other Expenses$13,850$13,035-$26,885
Office Expenses-$7,370-$7,370
Pension Plan Contributions$4,627$1,157-$5,784
Fees for Services Accounting-$4,150-$4,150
Depreciation Depletion$1,020$255-$1,275
Total Functional Expenses$1,548,407$380,335$14,241$1,942,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Site Events$19,294---
Total Events$19,294---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PRESIDENT AND HIS WIFE OWN 100% OF CHILD CARE CONSULTANTS & FACILITIES MGTKids Klub Paid Management Fees to Child Care Consultants and Facilities Management,inc Which Is Owned 45 Percent Owned by the President and 55 Percent Owned by the Wife of the President of Kids Klub IncNo$416,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$23,486-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of kids klub is performed by a corporation owned 100% by the president and his wife”

Form 990, Part VI, Section B, Line 11B

“Kids klub, inc.'s form 990 is prepared by their outside accounting firm. The form 990 is reviewed in detail and approved by the treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 18

“All employees and officers are provided with a copy of the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Klub Inc
EIN
05-0427008
Phone
4017232277
Address
1201 DOUGLAS PIKE 4, SMITHFIELD, RI 02917

Signing Officer

Name
Amy Vogel
Title
Vice-president
Phone
4017232277
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Vogel
Formed
1987
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
2
Employees
99
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05987
IRS990/PYOtherExpensesAmt0781371
IRS990/PYOtherRevenueAmt01121
IRS990/PYProgramServiceRevenueAmt01453064
IRS990/PYRevenuesLessExpensesAmt0-153217
IRS990/PYSalariesCompEmpBnftPaidAmt0832689
IRS990/PYTotalExpensesAmt01614060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt023486
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179558
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01736888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01736888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01454185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01294943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06047125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07754
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06311306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01454856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811615
IRS990ScheduleA/Total509Grp/TotalAmt06311306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01454933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01398951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06319060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SITE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019294
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND HIS WIFE OWN 100% OF CHILD CARE CONSULTANTS & FACILITIES MGT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0416000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KIDS KLUB PAID MANAGEMENT FEES TO CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT,INC WHICH IS OWNED 45 PERCENT OWNED BY THE PRESIDENT AND 55 PERCENT OWNED BY THE WIFE OF THE PRESIDENT OF KIDS KLUB INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY ANN SHALLCROSS SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0WIFE OF PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt023486
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF KIDS KLUB IS PERFORMED BY A CORPORATION OWNED 100% BY THE PRESIDENT AND HIS WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS KLUB, INC.'S FORM 990 IS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND OFFICERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203000018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203000107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2451502348
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3273090444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT SERVICES TO KIDS KLUB, INC.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DAYCARE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DAYCARE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3DAYCARE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DR DAY CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DR DAY CARE II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DR DAY CARE IV INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01201 DOUGLAS PIKE SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11201 DOUGLAS PIKE SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21201 DOUGLAS PIKE SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31201 DOUGLAS PIKE SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SMITHFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SMITHFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SMITHFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SMITHFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002917
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd102917
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd202917
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd302917
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0933486570
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1275248619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2871655518
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DR DAY CARE HAWES STREET ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DOUGLAS PIKE DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2TRIPLE A LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01201 DOUGLAS PIKE SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11201 DOUGLAS PIKE SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt21201 DOUGLAS PIKE SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SMITHFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SMITHFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SMITHFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002917
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102917

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