Civic Intelligence

Cool Kids Ministries Inc

EIN 20-1892313 • 501(c)3 • Nancy, KY

Profile

We train children and teachers all around the world, but mostly in the USA. We teach and train about God and good Character. We do this through camps, VBS programs, teacher training, Nights of Illusions in conjunction with public schools and churches. Our goal is to Win Kids. Win them over to a life of character and a knowledge of God who we believe is the source of all character. In public schools we focus just on Character. Being honest, loyal, dependable, trustworthy, respectable, responsible, stay off drugs and to not be a bully.

655 Prather DriveNancy, KY 42544

www.coolkidsministries.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$61,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

477%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,924

Up $5,723 (+477%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,924

Up $5,723 (+477%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$147,342

Down $45,253 (-23%) from 2023

Expenses

Down

$141,619

Down $50,723 (-26%) from 2023

Net Income

Up

$5,723

Up $5,470 (+2162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0-$5.0KAssets 2009: $29Liabilities 2009: $02009Assets 2010: $1,134Liabilities 2010: $02010Assets 2011: -$304Liabilities 2011: $02011Assets 2012: $383Liabilities 2012: $02012Assets 2013: $641Liabilities 2013: $02013Assets 2014: -$453Liabilities 2014: $02014Assets 2015: $53Liabilities 2015: $02015Assets 2016: $4,704Liabilities 2016: $02016Assets 2017: $8,592Liabilities 2017: $02017Assets 2018: $155Liabilities 2018: $02018Assets 2019: $2,410Liabilities 2019: $02019Assets 2020: $115Liabilities 2020: $02020Assets 2021: $1,163Liabilities 2021: $0Net Assets 2021: $1,1632021Assets 2022: $948Liabilities 2022: $0Net Assets 2022: $9482022Assets 2023: $1,201Liabilities 2023: $0Net Assets 2023: $1,2012023Assets 2024: $6,924Liabilities 2024: $0Net Assets 2024: $6,9242024

Highlighted filing

2024

Assets$6,924
Liabilities$0
Net Assets$6,924
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $139,293Expenses 2009: $139,263Net Income 2009: $302009Revenue 2010: $140,344Expenses 2010: $139,689Net Income 2010: $6552010Revenue 2011: $144,803Expenses 2011: $143,365Net Income 2011: $1,4382011Revenue 2012: $158,809Expenses 2012: $158,539Net Income 2012: $2702012Revenue 2013: $153,479Expenses 2013: $152,804Net Income 2013: $6752013Revenue 2014: $148,246Expenses 2014: $148,699Net Income 2014: -$4532014Revenue 2015: $155,148Expenses 2015: $155,202Net Income 2015: -$542015Revenue 2016: $189,826Expenses 2016: $185,122Net Income 2016: $4,7042016Revenue 2017: $179,020Expenses 2017: $170,427Net Income 2017: $8,5932017Revenue 2018: $187,148Expenses 2018: $200,424Net Income 2018: -$13,2762018Revenue 2019: $164,087Expenses 2019: $161,522Net Income 2019: $2,5652019Revenue 2020: $166,053Expenses 2020: $163,528Net Income 2020: $2,5252020Revenue 2021: $173,716Expenses 2021: $172,668Net Income 2021: $1,0482021Revenue 2022: $184,563Expenses 2022: $184,778Net Income 2022: -$2152022Revenue 2023: $192,595Expenses 2023: $192,342Net Income 2023: $2532023Revenue 2024: $147,342Expenses 2024: $141,619Net Income 2024: $5,7232024

Highlighted filing

2024

Revenue$147,342
Expenses$141,619
Net Income$5,723
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,924
Liabilities
$0
Net assets
$6,924
Revenue
$147,342
Expenses
$141,619
Net income
$5,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.47$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.93$1.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.85$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.74$1.73$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.66$1.64$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.64$1.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.87$2.00$0.13
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$1.79$1.70$0.09
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.90$1.85$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.55$1.55$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.48$1.49$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.53$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.59$1.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.45$1.43$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$1.40$1.40$0.01
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$1.39$1.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$147,342
Mission and Program Overview

Mission

We train children and teachers all around the world, but mostly in the USA. We teach and train about God and good Character. We do this through camps, VBS programs, teacher training, Nights of Illusions in conjunction with public schools and churches. Our goal is to Win Kids. Win them over to a life of character and a knowledge of God who we believe is the source of all character. In public schools we focus just on Character. Being honest, loyal, dependable, trustworthy, respectable, responsible, stay off drugs and to not be a bully.

Program Services

DescriptionGrantsExpenses
Cool Kids Ministries traveled to 6 different states training teachers and children about God and character. we run teacher training events, do VBS programs and Nights of Illusions helping children and adults find their best potential.$0$57,642
Missions and bible readers We helped missionaries train and further their ministries to children in Haiti, Dominican Republic. We also helped to feed children in the Philippines with a missionary there.$0$10,277
Camp Ministry We conducted 2 different camps in 2 separate states teaching children and training adults. We set up the stage, run the service programs and give away prizes to the children and adults.$0$9,623
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HarneyPresident/CEOFT$61,100-$61,100
Greg BurdineBoard Member-$0--
John ReillyBoard Member-$0--
Greg HamiltonBoard Member-$0--
Mark HenryBoard Member-$0--
Gary PhelpsBoard Member-$0--
Adam WalzBoard Member-$0--
Kent WilsonBoard Member-$0--
Cheryl HarneyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cool Kids Ministries Inc
EIN
20-1892313
Phone
6063054218
Address
655 Prather Drive, Nancy, KY 42544

Signing Officer

Name
Steve Harney
Title
President/CEO
Phone
6063054218
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“This is money spent for VBS and Teacher Training events in 6 different states, plus conducting 2 camps in 2 different states along with supporting and helping a missionary in Haiti reach people with the gospel of Christ.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 Prather Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nancy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt861100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt077542
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We train children and teachers all around the world, but mostly in the USA. We teach and train about God and good Character. We do this through camps, VBS programs, teacher training, Nights of Illusions in conjunction with public schools and churches. Our goal is to Win Kids. Win them over to a life of character and a knowledge of God who we believe is the source of all character. In public schools we focus just on Character. Being honest, loyal, dependable, trustworthy, respectable, responsible, stay off drugs and to not be a bully.
IRS990EZ/PrintingPublicationsPostageAmt02977
IRS990EZ/ProgramServiceRevenueAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cool Kids Ministries traveled to 6 different states training teachers and children about God and character. we run teacher training events, do VBS programs and Nights of Illusions helping children and adults find their best potential.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Camp Ministry We conducted 2 different camps in 2 separate states teaching children and training adults. We set up the stage, run the service programs and give away prizes to the children and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Missions and bible readers We helped missionaries train and further their ministries to children in Haiti, Dominican Republic. We also helped to feed children in the Philippines with a missionary there.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210277
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0www.coolkidsministries.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is money spent for VBS and Teacher Training events in 6 different states, plus conducting 2 camps in 2 different states along with supporting and helping a missionary in Haiti reach people with the gospel of Christ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Harney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06063054218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL KIDS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0201892313
ReturnHeader/Filer/PhoneNum06063054218
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 Prather Drive
ReturnHeader/Filer/USAddress/CityNm0Nancy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T12:17:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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