Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$182,023
Up $34,595 (+23%) from 2016
Net Assets
Up$14,416
Up $22,793 (+272%) from 2016
Liabilities
Up$167,607
Up $11,802 (+7.6%) from 2016
Revenue And Expenses
Revenue
Down$138,263
Down $6,731 (-4.6%) from 2016
Expenses
Down$120,868
Down $45,420 (-27%) from 2016
Net Income
Up$17,395
Up $38,689 (+182%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 15, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $138,263
Mission and Program Overview
Mission
Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridged the gap between the Austin area of Chicago and Oak Park.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridges the gap between the Austin area of Chicago and Oak Park. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Morris | President | - | $0 | - | - |
| Doug Low | Vice President | - | $0 | - | - |
| Valerie Peiler | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kidz Express
- EIN
- 20-0942452
- Phone
- 7734173917
- Address
- 5221 W Congress Parkway, Chicago, IL 60644
Signing Officer
- Name
- Doug Low
- Title
- Vice President
- Phone
- 7734173917
- Signed
- 2021-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Soprano Accounting & Tax Services Inc
- Address
- 311 S ARLINGTON HEIGHTS RD STE 30, ARLINGTON HEIGHTS, IL 60005-1986
- Preparer
- Anthony P Canonaco CPA
- Phone
- 8476370077
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Academic incentives. Amount: 1360. Description: Bank Fees. Amount: 25. Description: Electronics expense. Amount: 294. Description: Food expense. Amount: 2434. Description: Insurance. Amount: 14071. Description: Management Fees. Amount: 7000. Description: Mortgage Interest. Amount: 5249. Description: Supplies. Amount: 330. Description: Payroll Tax. Amount: 5200. Description: Mentor Expense. Amount: 3740. Description: Haunted House. Amount: 277. Description: CFF Grant Expense. Amount: 2100. Total to Form 990-EZ, line 16: 42080.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 35411. End of Year Amount: 25216. Description: Mortgage Payable. Beg. of Year Amount: 103066. End of Year Amount: 100791. Description: PPP Loan. Beg. of Year Amount: 0. End of Year Amount: 41600.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Doug Low |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3127302630 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5221 W Congress Parkway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182023 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138263 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4631 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138263 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2979 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Greg Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Doug Low |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Valerie Peiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridged the gap between the Austin area of Chicago and Oak Park. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridges the gap between the Austin area of Chicago and Oak Park. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61836 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 138477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 167607 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 138263 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kidzexpress.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 648932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 648932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144994 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 648932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 648932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Academic incentives. Amount: 1360. Description: Bank Fees. Amount: 25. Description: Electronics expense. Amount: 294. Description: Food expense. Amount: 2434. Description: Insurance. Amount: 14071. Description: Management Fees. Amount: 7000. Description: Mortgage Interest. Amount: 5249. Description: Supplies. Amount: 330. Description: Payroll Tax. Amount: 5200. Description: Mentor Expense. Amount: 3740. Description: Haunted House. Amount: 277. Description: CFF Grant Expense. Amount: 2100. Total to Form 990-EZ, line 16: 42080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accounts Payable. Beg. of Year Amount: 35411. End of Year Amount: 25216. Description: Mortgage Payable. Beg. of Year Amount: 103066. End of Year Amount: 100791. Description: PPP Loan. Beg. of Year Amount: 0. End of Year Amount: 41600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doug Low |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734173917 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDZ EXPRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | c/o Doug Low |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDZ |
| ReturnHeader/Filer/EIN | 0 | 200942452 |
| ReturnHeader/Filer/PhoneNum | 0 | 7734173917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5221 W Congress Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271852575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOPRANO ACCOUNTING & TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 S ARLINGTON HEIGHTS RD STE 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600051986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8476370077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY P CANONACO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-15T11:42:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,023
- Liabilities
- $167,607
- Net assets
- $14,416
- Revenue
- $138,263
- Expenses
- $120,868
- Net income
- $17,395