Knca Education Inc

990EZ • Fiscal year 2011 • EIN 20-3103559

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization Profile

1007 St Andrews76063

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.0%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-86%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$118,888

Down $30,486 (-20%) from 2010

Net Assets

$118,888

No earlier filing loaded for comparison.

Liabilities

Down

Down $27,640 (-100%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$71,953

Down $426,983 (-86%) from 2010

Expenses

Down

$74,799

Down $312,951 (-81%) from 2010

Net Income

Down

-$2,846

Down $114,032 (-103%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2011

Assets$118,888

Liabilities$0

Net Assets$118,888

Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2011

Revenue$71,953

Expenses$74,799

Net Income-$2,846

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 27, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 20-3103559

Raw XML Appendix136 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/CashSavingsAndInvestments/EOY	0	118888
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2846
IRS990EZ/FeesAndOthPymtToIndContractors	0	1334
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	71953
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	1346
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	121734
IRS990EZ/NetAssetsOrFundBalancesBOY	0	121734
IRS990EZ/NetAssetsOrFundBalances/EOY	0	118888
IRS990EZ/NetAssetsOrFundBalancesEOY	0	118888
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1770 COUNTRY CLUB DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RUSS ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	100
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	41458
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD DAYCARE.
IRS990EZ/PrintingPublicationsPostage	0	8873
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING DAYCARE AND EDUCATION TO CHILDREN UP TO AGE OF TEN FOR WOKING PARENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74799
IRS990EZ/ProgramServiceRevenue	0	71953
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	14800
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27640
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1770 COUNTRY CLUB DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	760632621
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RUSS ARNOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8174736568
IRS990EZ/TotalAssets/BOY	0	149374
IRS990EZ/TotalAssets/EOY	0	118888
IRS990EZ/TotalExpenses	0	74799
IRS990EZ/TotalProgramServiceExpenses	0	74799
IRS990EZ/TotalRevenue	0	71953
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	71953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	498936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	336523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	482661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	428212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1818285
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	1818285
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	71953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	498936
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	336523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	482661
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	428212
IRS990ScheduleA/Total509/Total	0	1818285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	71953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	498936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	336523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	482661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	428212
IRS990ScheduleA/TotalSupportTotal/Total	0	1818285
IRS990ScheduleO/GeneralExplanation/Explanation	0	The organization ceased doing business on 1/31/11, and distributed all its assets.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 466 Form 990-EZ, Part I, Line 16, Other Expenses Auto 1,248 Form 990-EZ, Part I, Line 16, Other Expenses Employee Relations 1,617 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,595 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 36,532 Form 990-EZ, Part II, Line 24, Other Assets PAYROLL ADVANCE Beginning of year 100, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITIES Beginning of year 27,640, End of year 0 Form 990-EZ Part II Line 27 The organization ceased doing business on 1/31/11, and distributed all its assets.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ Part II
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	27
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203103559
ReturnHeader/Filer/Name/BusinessNameLine1	0	KNCA EDUCATION INC
ReturnHeader/Filer/NameControl	0	KNCA
ReturnHeader/Filer/Phone	0	8174736568
ReturnHeader/Filer/USAddress/AddressLine1	0	1007 ST ANDREWS
ReturnHeader/Filer/USAddress/City	0	MANSFIELD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76063
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-08-27
ReturnHeader/Officer/Name	0	RUSS ARNOLD
ReturnHeader/Officer/Phone	0	8176906194
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHRIS CARTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76437
ReturnHeader/Preparer/Name	0	CHRIS CARTER
ReturnHeader/Preparer/Phone	0	2544421500
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-27T11:07:37-00:00

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: $118,888
Liabilities: $0
Net assets: $118,888
Revenue: $71,953
Expenses: $74,799
Net income: -$2,846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$0.00	$1.19	$0.72	$0.75	$0.03
2010Summary only. Only limited summary data is available for this year.	$1.49	$0.28		$4.99	$3.88	$1.11