Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$164,682
Down $17,341 (-9.5%) from 2020
Net Assets
Down-$41,457
Down $55,873 (-388%) from 2020
Liabilities
Up$206,139
Up $38,532 (+23%) from 2020
Revenue And Expenses
Revenue
Down$109,320
Down $28,943 (-21%) from 2020
Expenses
Up$165,193
Up $44,325 (+37%) from 2020
Net Income
Down-$55,873
Down $73,268 (-421%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 29, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $109,320
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 |
|---|---|---|---|---|---|
| Carolyn Goldbeck | Interim 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
- Executive Director & Vice President
- Phone
- 7734173917
- Signed
- 2022-04-29
- 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 8 - Other Revenue
“Description: Rental Income. Amount: 8250.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bus. Amount: 1000. Description: Insurance. Amount: 18242. Description: Internet. Amount: 1953. Description: Management Fees. Amount: 15000. Description: Mortgage Interest. Amount: 4457. Description: Payroll Tax. Amount: 8371. Description: Mentor Expense. Amount: 1863. Total to Form 990-EZ, line 16: 50886.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 25216. End of Year Amount: 25216. Description: Mortgage Payable. Beg. of Year Amount: 100791. End of Year Amount: 97723. Description: PPP Loan. Beg. of Year Amount: 41600. End of Year Amount: 83200.”
Raw XML Appendix155 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 | 182023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101070 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2779 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109320 |
| 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 | 14416 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -41457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -41457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17107 |
| 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 | Carolyn Goldbeck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Doug Low |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Valerie Peiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Interim 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 | 50886 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8250 |
| 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 | 94421 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 167607 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 206139 |
| 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 | 165193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 109320 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kidzexpress.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 605008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 605008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 605008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Rental Income. Amount: 8250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bus. Amount: 1000. Description: Insurance. Amount: 18242. Description: Internet. Amount: 1953. Description: Management Fees. Amount: 15000. Description: Mortgage Interest. Amount: 4457. Description: Payroll Tax. Amount: 8371. Description: Mentor Expense. Amount: 1863. Total to Form 990-EZ, line 16: 50886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Payable. Beg. of Year Amount: 25216. End of Year Amount: 25216. Description: Mortgage Payable. Beg. of Year Amount: 100791. End of Year Amount: 97723. Description: PPP Loan. Beg. of Year Amount: 41600. End of Year Amount: 83200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doug Low |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director & Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734173917 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| 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 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY P CANONACO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-29T10:57:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Doug |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Low |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,682
- Liabilities
- $206,139
- Net assets
- -$41,457
- Revenue
- $109,320
- Expenses
- $165,193
- Net income
- -$55,873