Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$33,983
No earlier filing loaded for comparison.
Net Assets
$33,983
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$45,413
No earlier filing loaded for comparison.
Expenses
$34,596
No earlier filing loaded for comparison.
Net Income
$10,817
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | EFFEREM WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 1 | KELVIN LAWSON |
| CompensationExplanation/Compensation/PersonName | 2 | JEROME BALLARD |
| CompensationExplanation/Compensation/PersonName | 3 | BRUCE LAVANT |
| CompensationExplanation/Compensation/PersonName | 4 | BRANDON MCCRAY |
| CompensationExplanation/Compensation/PersonName | 5 | WES MILLS |
| CompensationExplanation/Compensation/PersonName | 6 | SCOTTY HENDRICKS JR |
| CompensationExplanation/Compensation/PersonName | 7 | SHERMAN RILEY |
| CompensationExplanation/Compensation/PersonName | 8 | KEVIN GRANT |
| CompensationExplanation/Compensation/PersonName | 9 | DERRICK WILLOUGHBY |
| CompensationExplanation/Compensation/PersonName | 10 | SYLVESTER FRASIER |
| CompensationExplanation/Compensation/PersonName | 11 | MICHAEL ROGERS |
| CompensationExplanation/Compensation/PersonName | 12 | SETH CRAPP |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 22066 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 33072 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29234 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10817 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13779 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7034 |
| IRS990EZ/GrossReceipts | 0 | 47153 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 125 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23166 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23166 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33983 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33983 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2685 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5353 SUMMIT LAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 384 N LOMBARDY LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1738 PEPPERSTONE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11774 RAPID RIVER COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 11128 WANDERING OAKS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 4173 MARBLEWOOD LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 4503 CAPITAL DOME DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 13300 ATLANTIC BLVD 1512 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 2729 EGRET WALK TERRACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 3100 PRESERVE LANDING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 7794 ANDES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 221 N HOGAN ST STE 205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 221 N HOGAN ST STE 205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32258 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32259 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32219 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 32252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 32216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 32202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 32225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 32226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 32226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 32244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 32202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 32202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | EFFEREM WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KELVIN LAWSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEROME BALLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRUCE LAVANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRANDON MCCRAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WES MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SCOTTY HENDRICKS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHERMAN RILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KEVIN GRANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DERRICK WILLOUGHBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SYLVESTER FRASIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MICHAEL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | SETH CRAPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1100 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 911 |
| IRS990EZ/OtherExpensesTotal | 0 | 16584 |
| IRS990EZ/OtherRevenueTotal | 0 | 260 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1548 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30229 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1740 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5294 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5353 SUMMIT LAKE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32202 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | EFFEREM O WILLIAMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9042340668 |
| IRS990EZ/TotalAssets/BOY | 0 | 23166 |
| IRS990EZ/TotalAssets/EOY | 0 | 33983 |
| IRS990EZ/TotalExpenses | 0 | 34596 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30229 |
| IRS990EZ/TotalRevenue | 0 | 45413 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | KNOTS4KIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 87675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17659 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 87675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31647 |
| IRS990ScheduleA/Total170/Total | 0 | 87675 |
| IRS990ScheduleA/TotalSupport | 0 | 87675 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 260 TOTAL 260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES WEBSITE 902 TRAVEL 80 CONFERENCES 2,578 MEALS & ENTERTAINMENT 1,437 SUPPLIES 10,577 BANK FEES 196 LICENSE & FEES 261 MISCELLANEOUS 364 NON-INVESTMENT DEPRECIATION 189 TOTAL 16,584 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 1,242 1,242 LESS ACCUMULATED DEPRECIATION 142 331 TOTAL 1,100 911 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262947051 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KNOTS4KIDS INC |
| ReturnHeader/Filer/NameControl | 0 | KNOT |
| ReturnHeader/Filer/Phone | 0 | 9042340668 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 221 NORTH HOGAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32202 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-05 |
| ReturnHeader/Officer/Name | 0 | EFFEREM O WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 9042340668 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARRINGTON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 328 STILES AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ORANGE PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/Preparer/Name | 0 | TERESA HARRINGTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 9042152256 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-14T11:38:47-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.