Civic Intelligence

Carter'S Kids Inc

990PF • Fiscal year 2015 • EIN 20-5848484

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

11766 Wilshire Blvd 9th FLLos Angeles, CA 90025

(310) 478-4148

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$105,367

Down $91,123 (-46%) from 2014

Net Assets

Down

$42,032

Down $77,801 (-65%) from 2014

Liabilities

Down

$63,335

Down $13,322 (-17%) from 2014

Revenue

Down

$528,475

Down $88,377 (-14%) from 2014

Expenses

Up

$606,276

Up $104,848 (+21%) from 2014

Net Income

Down

-$77,801

Down $193,225 (-167%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $83,367Liabilities 2011: $18,2952011Assets 2012: $211,683Liabilities 2012: $18,9302012Assets 2013: $85,468Liabilities 2013: $81,159Net Assets 2013: $4,3092013Assets 2014: $196,490Liabilities 2014: $76,657Net Assets 2014: $119,8332014Assets 2015: $105,367Liabilities 2015: $63,335Net Assets 2015: $42,0322015Assets 2016: $27,469Liabilities 2016: $41,907Net Assets 2016: -$14,4382016Assets 2017: $16,037Liabilities 2017: $2,452Net Assets 2017: $13,5852017Assets 2018: $95,308Liabilities 2018: $16,129Net Assets 2018: $79,1792018Assets 2019: $66,574Liabilities 2019: $10,769Net Assets 2019: $55,8052019Assets 2020: $58,953Liabilities 2020: $691Net Assets 2020: $58,2622020Assets 2021: $216,407Liabilities 2021: $541Net Assets 2021: $215,8662021Assets 2022: $77,403Liabilities 2022: $3,718Net Assets 2022: $73,6852022Assets 2023: $197,774Liabilities 2023: $0Net Assets 2023: $197,7742023Assets 2024: $193,148Liabilities 2024: $0Net Assets 2024: $193,1482024

Highlighted filing

2015

Assets$105,367
Liabilities$63,335
Net Assets$42,032

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $508,492Expenses 2011: $447,765Net Income 2011: $60,7272011Revenue 2012: $618,027Expenses 2012: $490,346Net Income 2012: $127,6812012Revenue 2013: $621,194Expenses 2013: $809,638Net Income 2013: -$188,4442013Revenue 2014: $616,852Expenses 2014: $501,428Net Income 2014: $115,4242014Revenue 2015: $528,475Expenses 2015: $606,276Net Income 2015: -$77,8012015Revenue 2016: $424,931Expenses 2016: $481,401Net Income 2016: -$56,4702016Revenue 2017: $658,160Expenses 2017: $630,137Net Income 2017: $28,0232017Revenue 2018: $412,318Expenses 2018: $346,724Net Income 2018: $65,5942018Revenue 2019: $322,518Expenses 2019: $345,892Net Income 2019: -$23,3742019Revenue 2020: $79,505Expenses 2020: $77,048Net Income 2020: $2,4572020Revenue 2021: $240,721Expenses 2021: $83,117Net Income 2021: $157,6042021Revenue 2022: $153,657Expenses 2022: $295,838Net Income 2022: -$142,1812022Revenue 2023: $155,009Expenses 2023: $30,920Net Income 2023: $124,0892023Revenue 2024: $164,467Expenses 2024: $169,093Net Income 2024: -$4,6262024

Highlighted filing

2015

Revenue$528,475
Expenses$606,276
Net Income-$77,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER OOSTERHOUSEPresident-$0--
SIENNA OOSTERHOUSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carters Kids Inc
EIN
20-5848484
Phone
3104784148
Address
11766 WILSHIRE BLVD 9TH FL, LOS ANGELES, CA 90025

Signing Officer

Name
Carter Oosterhouse
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Susan La Van
Phone
3104784148
Raw XML Appendix390 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-02-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02089
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0418
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.2000
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt072
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt072
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0382061
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0382061
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0528403
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-77801
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0159279
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0382061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0606276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0528475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0224215
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt061609
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-77801
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042032
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0119833
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042032
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09522
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09522
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09522
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09523
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt0105367
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0196490
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0103696
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0103696
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0418
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02089
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01671
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01671
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt074238
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt063335
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02419
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0119833
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt042032
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0196490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0105367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0105367
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt076657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt063335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0196490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0105367
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0119833
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042032
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0193368
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0193368
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02901
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09523
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0190467
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0193368
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt050250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0QUAY CHILCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt011766 Wilshire Blvd 9th Fl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARTER OOSTERHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SIENNA OOSTERHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111766 WILSHIRE BLVD 9TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190025
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09567523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09567524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0314994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0576885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0275161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0307104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt056945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt050.231919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt03.09024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt047.30504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt022.72180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt077.78723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0100.25528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0190467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0101932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0382061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0251.159596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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARMANINO LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104784148
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CARTER'S KIDS INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03104784148
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0379321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE MISSION OF CARTER'S KIDS IS TO CREATE AND TO PROMOTE AWARENESS OF FITNESS AND SELF-ESTEEM FOR AMERICA'S YOUTH. THE PURPOSE IS TO INCREASE THE ACTIVITY LEVEL OF KIDS BY BUILDING AND DEVELOPING COMMUNITY PARKS AND PLAYGROUNDS IN THEIR NEIGHBORHOODS. THE KIDS THEN HAVE THE OPPORTUNITY TO TAKE AN ACTIVE PART IN BUILDING UP THEIR COMMUNITY BY USING, SHARING, AND CARING FOR THESE PUBLIC FACILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THE MISSION OF CARTER'S KIDS IS TO CREATE AND TO PROMOTE AWARENESS OF FITNESS AND SELF-ESTEEM FOR AMERICA'S YOUTH. THE PURPOSE IS TO INCREASE THE ACTIVITY LEVEL OF KIDS BY BUILDING AND DEVELOPING COMMUNITY PARKS AND PLAYGROUNDS IN THEIR NEIGHBORHOODS. THE KIDS THEN HAVE THE OPPORTUNITY TO TAKE AN ACTIVE PART IN BUILDING UP THEIR COMMUNITY BY USING, SHARING, AND CARING FOR THESE PUBLIC FACILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2THE MISSION OF CARTER'S KIDS IS TO CREATE AND TO PROMOTE AWARENESS OF FITNESS AND SELF-ESTEEM FOR AMERICA'S YOUTH. THE PURPOSE IS TO INCREASE THE ACTIVITY LEVEL OF KIDS BY BUILDING AND DEVELOPING COMMUNITY PARKS AND PLAYGROUNDS IN THEIR NEIGHBORHOODS. THE KIDS THEN HAVE THE OPPORTUNITY TO TAKE AN ACTIVE PART IN BUILDING UP THEIR COMMUNITY BY USING, SHARING, AND CARING FOR THESE PUBLIC FACILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SINCLAIR RECREATION LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GLEN LAKE EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2EAST LA BOYS GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0128 E LAKEWOOD BLVD STE 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOLLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MAPLE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALDWIN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0382061
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09522
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0309897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0576276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0274555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0306907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01840174
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0372539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0309897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0576276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0274555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0306907
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0382061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0372539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01896624
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01524085
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROCKVENTURES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SHERWOOD CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2JOSE CUERVO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REBUILDING TOGETHER INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EAST BAY CHARTER TOWNSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2EAST LA BOYS AND GIRLS CLUB
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01899 L ST NW 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11044 UNIVERSITY AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt27938 CHESTNUT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3230 PARK AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41965 N THREE MILE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 248
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4TRAVERSE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5BALDWIN PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd114607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd264132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310169
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd449696
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd591706
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2128392
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt454500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt570000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0418
LandEtcSchedule2/LandEtcGrp/BookValueAmt01671
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02089
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01671
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROFESSIONAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Research
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15WEB PAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1084374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1337508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15115
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROCKVENTURES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SHERWOOD CENTER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JOSE CUERVO
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3EAST BAY CHARTER TOWNSHIP
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4EAST LA BOYS AND GIRLS CLUB
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01899 L ST NW 1000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11044 UNIVERSITY AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2230 PARK AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt31965 N THREE MILE RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt4PO BOX 248
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ROCHESTER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3TRAVERSE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4BALDWIN PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd020036
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd114607
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd210169
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd349696
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd491706
TaxesSchedule/TaxesDetail/Amt02084
TaxesSchedule/TaxesDetail/Amt1825
TaxesSchedule/TaxesDetail/CategoryTxt0CA SALES TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER OOSTERHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0205848484
ReturnHeader/Filer/PhoneNum03104784148
ReturnHeader/Filer/USAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FL
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan La Van
ReturnHeader/ReturnTs02016-11-15T10:56:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.55$0.31$1.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.54$2.96$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$2.41$0.83$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.80$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.23$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$4.12$3.47$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$6.58$6.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.14$4.25$4.81$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$5.28$6.06$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$6.17$5.01$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.81$0.04$6.21$8.10$1.88
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$6.18$4.90$1.28
2011Summary only. Only limited summary data is available for this year.$0.83$0.18$5.08$4.48$0.61