Kid Prints Inc.

990EZ • Fiscal year 2011 • EIN 26-3259146

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile N/A

PO Box 145382729

Siviq Scores

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

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

2.0%

Higher net margin than 50% 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

17%

Faster asset growth than 71% of similar nonprofits.

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

-3.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets79th percentile

Assets

$14,828

Up $2,118 (+17%) from 2010

Net Assets

$12,193

Up $2,037 (+20%) from 2010

Liabilities

$2,635

Up $81 (+3.2%) from 2010

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin50th percentile

Revenue

Down

$99,369

Down $3,881 (-3.8%) from 2010

Expenses

Down

$97,332

Down $94 (-0.1%) from 2010

Net Income

Down

$2,037

Down $3,787 (-65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2011

Assets$14,828

Liabilities$2,635

Net Assets$12,193

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$99,369

Expenses$97,332

Net Income$2,037

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Daycare

Filing and Contact Details

Filer

EIN: 26-3259146

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9790
IRS990EZ/CashSavingsAndInvestments/EOY	0	11743
IRS990EZ/ContributionsGiftsGrantsEtc	0	5057
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2037
IRS990EZ/FeesAndOthPymtToIndContractors	0	4096
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3220
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	99369
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	2920
IRS990EZ/LandAndBuildings/EOY	0	3085
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10156
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10156
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12193
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12193
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SUNDANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SUNDANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SUNDANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BEULAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	82729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	82729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	82729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	82712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KARA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LORI MARCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BEULAH LANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	COREY CROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	22478
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Daycare
IRS990EZ/PrintingPublicationsPostage	0	62
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WAS ABLE TO SUSTAIN AN AFFORDABLE DAYCARE FOR WORKING PARENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	97332
IRS990EZ/ProgramServiceRevenue	0	91092
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	64696
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	3220
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2554
IRS990EZ/SumOfTotalLiabilities/EOY	0	2635
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	622 CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUNDANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82729
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARY SELL CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3072831190
IRS990EZ/TotalAssets/BOY	0	12710
IRS990EZ/TotalAssets/EOY	0	14828
IRS990EZ/TotalExpenses	0	97332
IRS990EZ/TotalProgramServiceExpenses	0	97332
IRS990EZ/TotalRevenue	0	99369
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	9718
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	24787
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	91092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	96463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	85342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	21468
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	294365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	3220
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	3220
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	322372
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	99369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	103250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	88567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	31186
IRS990ScheduleA/Total509/Total	0	322372
IRS990ScheduleA/TotalSupportTotal/Total	0	322372
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 5. SUPPLIES 1571. INSURANCE 2454. OFFICE SUPPLIES 260. PAYROLL TAXES 8524. FEES 33. TELEPHONE 529. LAUNDRY 545. MISCELLANEOUS 225. STAFF DEVELOPMENT 500. FLU SHOTS 45. REPAIRS 4419. TRAVEL 545. DEPRECIATION 1001. FUNDRAISING 910. LICENSES 25. FOOD 887.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCRUED PAYROLL TAXES 2554.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263259146
ReturnHeader/Filer/Name/BusinessNameLine1	0	KID PRINTS INC
ReturnHeader/Filer/NameControl	0	KIDP
ReturnHeader/Filer/Phone	0	3072831190
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1453
ReturnHeader/Filer/USAddress/City	0	SUNDANCE
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82729
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	KARA BROOKS
ReturnHeader/Officer/Phone	0	3072831190
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARY P SELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SUNDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	827291121
ReturnHeader/Preparer/Name	0	MARY SELL
ReturnHeader/Preparer/Phone	0	3072831190
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	2012-11-14T09:27:09-08:00

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: $14,828
Liabilities: $2,635
Net assets: $12,193
Revenue: $99,369
Expenses: $97,332
Net income: $2,037

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.50	$0.01	$0.49	$2.01	$2.20	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.07	$0.69	$2.44	$2.49	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.77	$0.04	$0.73	$2.39	$2.32	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.71	$0.05	$0.66	$2.20	$2.28	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.49	$0.07	$0.42	$1.83	$2.01	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.29	$0.03	$0.27	$2.09	$2.11	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.34	$0.05	$0.29	$2.30	$2.13	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$0.19	$0.07	$0.12	$2.18	$2.23	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.21	$0.04	$0.17	$1.57	$1.45	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.02	$0.05	$1.17	$1.14	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.02	$0.02	$1.07	$1.19	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.02	$0.14	$1.02	$1.10	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.02	$0.21	$1.17	$1.07	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.03	$0.12	$0.99	$0.97	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.03	$0.10	$1.03	$0.97	$0.06