Civic Intelligence

Kidcity Inc.

990 • Fiscal year 2014 • EIN 22-3396732

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.KIDCITYMUSEUM.COM
119 Washington StreetMiddletown, CT 06457

(860) 347-0495

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,414

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,135,889

Up $105,516 (+3.5%) from 2013

Net Assets

Down

$2,637,383

Down $42,380 (-1.6%) from 2013

Liabilities

Up

$498,506

Up $147,896 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$562,262

Down $70,312 (-11%) from 2013

Expenses

Down

$604,642

Down $18,086 (-2.9%) from 2013

Net Income

Down

-$42,380

Down $52,226 (-530%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,190,874Liabilities 2010: $435,347Net Assets 2010: $2,755,5272010Assets 2011: $3,119,647Liabilities 2011: $417,061Net Assets 2011: $2,702,5862011Assets 2012: $3,061,066Liabilities 2012: $391,149Net Assets 2012: $2,669,9172012Assets 2013: $3,030,373Liabilities 2013: $350,610Net Assets 2013: $2,679,7632013Assets 2014: $3,135,889Liabilities 2014: $498,506Net Assets 2014: $2,637,3832014Assets 2015: $2,939,118Liabilities 2015: $368,152Net Assets 2015: $2,570,9662015Assets 2016: $2,907,032Liabilities 2016: $281,436Net Assets 2016: $2,625,5962016Assets 2017: $2,908,517Liabilities 2017: $252,191Net Assets 2017: $2,656,3262017Assets 2018: $2,814,726Liabilities 2018: $208,757Net Assets 2018: $2,605,9692018Assets 2019: $2,777,031Liabilities 2019: $306,463Net Assets 2019: $2,470,5682019Assets 2020: $2,500,772Liabilities 2020: $369,379Net Assets 2020: $2,131,3932020Assets 2021: $2,726,743Liabilities 2021: $538,917Net Assets 2021: $2,187,8262021Assets 2022: $2,699,739Liabilities 2022: $269,850Net Assets 2022: $2,429,8892022Assets 2023: $2,400,898Liabilities 2023: $32,168Net Assets 2023: $2,368,7302023Assets 2024: $2,389,391Liabilities 2024: $22,015Net Assets 2024: $2,367,3762024

Highlighted filing

2014

Assets$3,135,889
Liabilities$498,506
Net Assets$2,637,383
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $667,0382010Expenses 2011: $701,5702011Expenses 2012: $647,5322012Revenue 2013: $632,574Expenses 2013: $622,728Net Income 2013: $9,8462013Revenue 2014: $562,262Expenses 2014: $604,642Net Income 2014: -$42,3802014Revenue 2015: $749,698Expenses 2015: $816,115Net Income 2015: -$66,4172015Revenue 2016: $803,164Expenses 2016: $748,534Net Income 2016: $54,6302016Revenue 2017: $795,867Expenses 2017: $765,137Net Income 2017: $30,7302017Revenue 2018: $841,966Expenses 2018: $892,323Net Income 2018: -$50,3572018Revenue 2019: $867,788Expenses 2019: $880,775Net Income 2019: -$12,9872019Revenue 2020: $214,523Expenses 2020: $553,698Net Income 2020: -$339,1752020Revenue 2021: $645,219Expenses 2021: $588,786Net Income 2021: $56,4332021Revenue 2022: $1,088,804Expenses 2022: $846,741Net Income 2022: $242,0632022Revenue 2023: $1,032,313Expenses 2023: $1,093,472Net Income 2023: -$61,1592023Revenue 2024: $953,934Expenses 2024: $955,288Net Income 2024: -$1,3542024

Highlighted filing

2014

Revenue$562,262
Expenses$604,642
Net Income-$42,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$563,762
Mission and Program Overview

Mission

Provision of educational experiences for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651,840$2,526,848▼ $124,992
Savings and Temporary Cash Investments$80,000--
Cash and Non-Interest-Bearing Accounts$49,002$41,601▼ $7,401
Prepaid Expenses and Deferred Charges$6,441$6,441→ $0
Total Assets$3,030,373$3,135,889▲ $105,516
Other Assets Total$243,090$560,999▲ $317,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,385$305,176▼ $27,209
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$18,225$43,330▲ $25,105
Total Liabilities$350,610$498,506▲ $147,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,680,034$1,624,234▼ $55,800
Unrestricted Net Assets$999,729$1,013,149▲ $13,420
Total Net Assets Fund Balance$2,679,763$2,637,383▼ $42,380
Total Liabilities and Net Assets / Fund Balance$3,030,373$3,135,889▲ $105,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,965$974,443$2,907,408
Other Land Buildings$149,100$945,613$1,094,713
Land$443,839-$443,839
Equipment$944$27,501$28,445
Other Assets Org$560,999--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AlexanderPres/exec DiFT$86,414$86,414

Board Members and Trustees

NameTitle
Charlotte MccoidCo-secretary
Marian KatzCo-secretary
Neil AlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,530
Program Service Revenue
$556,432
Investment Income
$0
Other Revenue
$300
All Other Contributions
$5,530
Change in Net Assets
$-42,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,262
Revenue Not Reported on Form 990
$57,300
Total Revenue per Audited Statements
$619,562
Total Revenue per Form 990
$562,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,543
Salaries, Compensation, and Employee Benefits$226,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,782--$139,782
Other Salaries and Wages$111,487$6,060-$117,547
Current Officers, Directors, Trustees, and Key Employees$70,870$15,544-$86,414
Occupancy$44,733--$44,733
All Other Expenses$26,249$4,536-$30,785
Payroll Taxes$17,621$2,348-$19,969
Other Expenses$14,321$15,416-$14,321
Interest$13,546--$13,546
Insurance$10,443$1,506-$11,949
Fees for Services Other-$8,050-$8,050
Office Expenses$2,348$5,588-$7,936
Travel$2,404$85-$2,489
Other Employee Benefits$908$1,261-$2,169
Advertising$2,052--$2,052
Information Technology-$835-$835
Total Functional Expenses$543,413$61,229$0$604,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,942
Expenses per Audited Statements$604,642
Total Expenses per Form 990$604,642
Expenses Not Reported on Form 990$57,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to all members of the board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors will consistently discuss any issues with conflict of interest. Due to the fact of small number of people on the board, these individuals have communicated on a regular basis. If any issues were to arise, the board member with the conflict would not be involved in any meetings or decisions involving the conflict. All new members and employees are required to sign a conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is based upon the national survey done by the association of children's museum. A subcommittee does a comparison of the data from the survey to determine any top official salary.”

Form 990, Page 6, Part VI, Line 15B

“Employee's salaries are based upon a survey done by the association of children's museum. This is reviewed by the executive director who bases salaries on the survey and the budget that has been approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Kidcity Inc
EIN
22-3396732
Phone
8603470495
Address
119 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Jennifer Alexander
Title
Executive Director
Phone
8603470495
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Alexander
Formed
1995
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restrictions 55,800 expenses for 990t 1,500 assets released from restrictions -55,800 expenses for 990t -1,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The museum is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The museum has also been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Management has reviewed the museum's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The museum's informational returns for the years ended after 2011 remain open to inspection by the internal revenue service. The museum is the sole member of 119 washington restoration, llc. This entity owns a parking lot that was rented to a third party for 600 per month through march 31, 2014. These rents totaled 1,800 for the year ended december 31, 2014 and 3,600 for the year ended december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 55,800 expenses for 990t 1,500”

Schedule D, Page 4, Part XII, Line 2D

“Assets released from restrictions 55,800 expenses for 990t 1,500”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01684
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/Total509Grp/TotalAmt03137880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03139940
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028445
IRS990ScheduleD/ExpensesNotReportedAmt057300
IRS990ScheduleD/ExpensesSubtotalAmt0604642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0443839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0560999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt057300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0945613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt057300
IRS990ScheduleD/RevenueNotReportedAmt057300
IRS990ScheduleD/RevenueSubtotalAmt0562262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE MUSEUM'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE MUSEUM'S INFORMATIONAL RETURNS FOR THE YEARS ENDED AFTER 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. THE MUSEUM IS THE SOLE MEMBER OF 119 WASHINGTON RESTORATION, LLC. THIS ENTITY OWNS A PARKING LOT THAT WAS RENTED TO A THIRD PARTY FOR 600 PER MONTH THROUGH MARCH 31, 2014. THESE RENTS TOTALED 1,800 FOR THE YEAR ENDED DECEMBER 31, 2014 AND 3,600 FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 55,800 EXPENSES FOR 990T 1,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS RELEASED FROM RESTRICTIONS 55,800 EXPENSES FOR 990T 1,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560999
IRS990ScheduleD/TotalExpensesPerForm990Amt0604642
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0562262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL CONSISTENTLY DISCUSS ANY ISSUES WITH CONFLICT OF INTEREST. DUE TO THE FACT OF SMALL NUMBER OF PEOPLE ON THE BOARD, THESE INDIVIDUALS HAVE COMMUNICATED ON A REGULAR BASIS. IF ANY ISSUES WERE TO ARISE, THE BOARD MEMBER WITH THE CONFLICT WOULD NOT BE INVOLVED IN ANY MEETINGS OR DECISIONS INVOLVING THE CONFLICT. ALL NEW MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS BASED UPON THE NATIONAL SURVEY DONE BY THE ASSOCIATION OF CHILDREN'S MUSEUM. A SUBCOMMITTEE DOES A COMPARISON OF THE DATA FROM THE SURVEY TO DETERMINE ANY TOP OFFICIAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE'S SALARIES ARE BASED UPON A SURVEY DONE BY THE ASSOCIATION OF CHILDREN'S MUSEUM. THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO BASES SALARIES ON THE SURVEY AND THE BUDGET THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTIONS 55,800 EXPENSES FOR 990T 1,500 ASSETS RELEASED FROM RESTRICTIONS -55,800 EXPENSES FOR 990T -1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON STREET RESTORATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0061599763
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt027000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01800
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0119 WASHINGTON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLETOWN
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006457
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0543413
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03030373
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IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt02404
IRS990/TravelGrp/TotalAmt02489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01013149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 WASHINGTON STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDCITYMUSEUM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603470495
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDCITY INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,889
Liabilities
$498,506
Net assets
$2,637,383
Revenue
$562,262
Expenses
$604,642
Net income
-$42,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.95$0.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$1.03$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.27$2.43$1.09$0.85$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.54$2.19$0.65$0.59$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.37$2.13$0.21$0.55$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.31$2.47$0.87$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.21$2.61$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.25$2.66$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.37$2.57$0.75$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.64$0.56$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.68$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.39$2.67$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.42$2.70$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.44$2.76$0.67