Civic Intelligence

Kangaroo'S Korner Incorporated

990 • Fiscal year 2012 • EIN 06-1485138

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Watertown, CT
Siviq Scores

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

Liabilities / Assets

96th percentile

1.83x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$48,322

Down $22,379 (-32%) from 2011

Net Assets

Down

-$40,347

Down $20,543 (-104%) from 2011

Liabilities

Down

$88,669

Down $1,836 (-2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

$499,384

No earlier filing loaded for comparison.

Expenses

Up

$519,586

Up $14,933 (+3.0%) from 2011

Net Income

-$20,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2011: $70,701Liabilities 2011: $90,505Net Assets 2011: -$19,8042011Assets 2012: $48,322Liabilities 2012: $88,669Net Assets 2012: -$40,3472012Assets 2013: $43,121Liabilities 2013: $85,581Net Assets 2013: -$42,4602013Assets 2014: $64,388Liabilities 2014: $83,760Net Assets 2014: -$19,3722014Assets 2015: $109,823Liabilities 2015: $90,495Net Assets 2015: $19,3282015Assets 2016: $108,353Liabilities 2016: $47,889Net Assets 2016: $60,4642016Assets 2017: $79,310Liabilities 2017: $44,228Net Assets 2017: $35,0822017Assets 2018: $58,555Liabilities 2018: $57,048Net Assets 2018: $1,5072018Assets 2019: $64,355Liabilities 2019: $45,008Net Assets 2019: $19,3472019Assets 2020: $132,851Liabilities 2020: $102,041Net Assets 2020: $30,8102020Assets 2021: $152,568Liabilities 2021: $159,156Net Assets 2021: -$6,5882021Assets 2022: $170,303Liabilities 2022: $73,248Net Assets 2022: $97,0552022Assets 2023: $180,359Liabilities 2023: $71,843Net Assets 2023: $108,5162023Assets 2024: $56,883Liabilities 2024: $60,307Net Assets 2024: -$3,4242024

Highlighted filing

2012

Assets$48,322
Liabilities$88,669
Net Assets-$40,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $504,6532011Revenue 2012: $499,384Expenses 2012: $519,586Net Income 2012: -$20,2022012Revenue 2013: $481,026Expenses 2013: $484,259Net Income 2013: -$3,2332013Revenue 2014: $506,008Expenses 2014: $484,274Net Income 2014: $21,7342014Revenue 2015: $509,981Expenses 2015: $471,364Net Income 2015: $38,6172015Revenue 2016: $531,803Expenses 2016: $489,628Net Income 2016: $42,1752016Revenue 2017: $521,821Expenses 2017: $547,203Net Income 2017: -$25,3822017Revenue 2018: $558,580Expenses 2018: $592,155Net Income 2018: -$33,5752018Revenue 2019: $570,560Expenses 2019: $552,720Net Income 2019: $17,8402019Revenue 2020: $538,908Expenses 2020: $526,573Net Income 2020: $12,3352020Revenue 2021: $523,389Expenses 2021: $560,787Net Income 2021: -$37,3982021Revenue 2022: $667,932Expenses 2022: $650,789Net Income 2022: $17,1432022Revenue 2023: $757,683Expenses 2023: $746,222Net Income 2023: $11,4612023Revenue 2024: $569,008Expenses 2024: $680,948Net Income 2024: -$111,9402024

Highlighted filing

2012

Revenue$499,384
Expenses$519,586
Net Income-$20,202
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Daycare provider specializing in children with special needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,322
Liabilities
$88,669
Net assets
-$40,347
Revenue
$499,384
Expenses
$519,586
Net income
-$20,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.60$0.03$5.69$6.81$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.72$1.09$7.58$7.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.73$0.97$6.68$6.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.59$0.07$5.23$5.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.02$0.31$5.39$5.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.45$0.19$5.71$5.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.57$0.02$5.59$5.92$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.44$0.35$5.22$5.47$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.60$5.32$4.90$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.90$0.19$5.10$4.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.84$0.19$5.06$4.84$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.86$0.42$4.81$4.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.89$0.40$4.99$5.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.91$0.20$5.05