O K Kids Inc.

990EZ • Fiscal year 2011 • EIN 14-1787088

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile WWW.OKKIDSINC.ORG

PO Box 10712106

Siviq Scores

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

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

9.6%

Higher net margin than 68% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.2%

Faster asset growth than 60% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets65th percentile

Assets

$204,377

Up $8,248 (+4.2%) from 2010

Net Assets

$187,968

Up $6,943 (+3.8%) from 2010

Liabilities

$16,409

Up $1,305 (+8.6%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin68th percentile

Revenue

Down

$181,901

Down $4,319 (-2.3%) from 2010

Expenses

Down

$164,454

Down $3,674 (-2.2%) from 2010

Net Income

Down

$17,447

Down $645 (-3.6%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2011

Assets$204,377

Liabilities$16,409

Net Assets$187,968

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$181,901

Expenses$164,454

Net Income$17,447

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 22, 2012
Return Version: 2011v1.3

Mission and Program Overview

Mission

O.k. Kids, inc is a school-age childcare program serving children in kindergarten through 6th grade and provides quality childcare at affordable prices for working parents.

Filing and Contact Details

Filer

EIN: 14-1787088

Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARIANNE PATNODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FRANCIS MCKEARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DENISE L HOLZHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CATHY KITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BETH BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:FIELD TRIPS Amount:4127
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:EDUCATION Amount:254
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:TRANSPORTATION Amount:3873
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description:INSURANCE Amount:7117
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description:ADVERTISING Amount:1100
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description:OFFICE Amount:1503
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description:UNREALIZED LOSS ON INVESTMENTS Amount:10504
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description:PAYROLL TAXES PAYABLE BOY Amount:2024 EOY Amount:2045
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER CHANGES IN NET ASSETS - DECREASE
IRS990ScheduleO/GeneralExplanation/Identifier	7	OTHER LIABILITIES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990EZ PART I LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141787088
ReturnHeader/Filer/InCareOfName	0	% OK KIDS INC
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ReturnHeader/Filer/NameControl	0	OKKI
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ReturnHeader/Filer/USAddress/ZIPCode	0	12106
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-22
ReturnHeader/Officer/Name	0	DENISE HOLZHAUER
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PATTISONKOSKEYHOWE&BUCCIPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	502 UNION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12534
ReturnHeader/Preparer/Phone	0	5188281565
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-02T11:28:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $204,377
Liabilities: $16,409
Net assets: $187,968
Revenue: $181,901
Expenses: $164,454
Net income: $17,447

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.29	$2.14	$3.67	$3.63	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$2.35	$0.37	$1.98	$3.20	$3.57	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$2.68	$0.30	$2.37	$2.91	$2.70	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$2.43	$0.16	$2.26	$2.75	$1.92	$0.83
2020Detailed filing. Detailed filing data is available for this year.	$1.48	$0.06	$1.41	$1.49	$2.11	$0.62
2019Detailed filing. Detailed filing data is available for this year.	$2.08	$0.06	$2.02	$2.53	$2.92	$0.39
2018Detailed filing. Detailed filing data is available for this year.	$2.36	$0.06	$2.29	$2.79	$2.75	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.69	$0.22	$2.47	$2.14	$2.27	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$2.63	$0.16	$2.47	$2.01	$2.02	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.66	$0.22	$2.44	$2.00	$1.96	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.57	$0.19	$2.38	$2.00	$1.83	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$2.45	$0.17	$2.28	$1.93	$1.75	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$0.18	$2.04	$1.91	$1.74	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.16	$1.88	$1.82	$1.64	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.96	$0.15	$1.81	$1.86	$1.68	$0.18