Civic Intelligence

Kinder Cub School Inc.

990EZ • Fiscal year 2012 • EIN 27-2857690

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.KINDERCUBSCHOOL.ORG
P O Box 266032628
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$11,837

No earlier filing loaded for comparison.

Net Assets

$2,674

No earlier filing loaded for comparison.

Liabilities

$9,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

$122,400

No earlier filing loaded for comparison.

Expenses

$119,726

No earlier filing loaded for comparison.

Net Income

$2,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $11,837Liabilities 2012: $9,163Net Assets 2012: $2,6742012Assets 2014: $85,315Liabilities 2014: $13,149Net Assets 2014: $72,1662014Assets 2015: $1,132,203Liabilities 2015: $1,017,127Net Assets 2015: $115,0762015Assets 2016: $1,228,865Liabilities 2016: $1,098,520Net Assets 2016: $130,3452016Assets 2017: $1,228,477Liabilities 2017: $1,121,711Net Assets 2017: $106,7662017Assets 2019: $1,223,237Liabilities 2019: $1,171,158Net Assets 2019: $52,0792019Assets 2020: $1,330,542Liabilities 2020: $1,222,371Net Assets 2020: $108,1712020Assets 2021: $1,578,113Liabilities 2021: $1,379,989Net Assets 2021: $198,1242021Assets 2022: $1,551,116Liabilities 2022: $1,390,990Net Assets 2022: $160,1262022Assets 2023: $1,682,361Liabilities 2023: $1,643,382Net Assets 2023: $38,9792023Assets 2024: $1,656,349Liabilities 2024: $1,768,003Net Assets 2024: -$111,6542024Assets 2025: $1,655,891Liabilities 2025: $1,686,460Net Assets 2025: -$30,5692025

Highlighted filing

2012

Assets$11,837
Liabilities$9,163
Net Assets$2,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $122,400Expenses 2012: $119,726Net Income 2012: $2,6742012Revenue 2014: $528,804Expenses 2014: $489,051Net Income 2014: $39,7532014Revenue 2015: $780,379Expenses 2015: $617,296Net Income 2015: $163,0832015Revenue 2016: $712,401Expenses 2016: $697,132Net Income 2016: $15,2692016Revenue 2017: $702,797Expenses 2017: $726,376Net Income 2017: -$23,5792017Revenue 2019: $933,779Expenses 2019: $945,787Net Income 2019: -$12,0082019Revenue 2020: $1,141,142Expenses 2020: $1,085,050Net Income 2020: $56,0922020Revenue 2021: $1,500,691Expenses 2021: $1,410,738Net Income 2021: $89,9532021Revenue 2022: $1,284,234Expenses 2022: $1,322,232Net Income 2022: -$37,9982022Revenue 2023: $1,388,420Expenses 2023: $1,509,567Net Income 2023: -$121,1472023Revenue 2024: $1,424,141Expenses 2024: $1,574,774Net Income 2024: -$150,6332024Revenue 2025: $1,394,870Expenses 2025: $1,313,785Net Income 2025: $81,0852025

Highlighted filing

2012

Revenue$122,400
Expenses$119,726
Net Income$2,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Kinder cub school, inc. Is a charter school operating in dixie county, florida whose purpose is to provide an alternative source of education for kindergarten and primary elementary students.

Filing and Contact Details

Filer

EIN
27-2857690
Raw XML Appendix172 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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CompensationExplanation/Compensation/PersonName1KAY HARDEN
CompensationExplanation/Compensation/PersonName2SHANNON EVERETT
CompensationExplanation/Compensation/PersonName3JIMMIE JERRELLS
CompensationExplanation/Compensation/PersonName4BONNIE FAYE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LU WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY HARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMIE JERRELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE FAYE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PARENT REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARENT REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02388
IRS990EZ/OtherExpensesTotal028466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KINDER CUB SCHOOL, INC IS A CHARTER SCHOOL OPERATING IN DIXIE COUNTY FLORIDA WHOSE PURPOSE IS TO PROVIDE AN ALTERNATIVE SOURCE OF EDUCATION FOR KINDERGARTEN AND PRIMARY ELEMENTARY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR ITS FIRST YEAR OF PROVIDING EDUCATIONAL SERVICES, KINDER CUB SCHOOL, INC. SERVED 16 KINDERGARTEN STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086142
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09163
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1409
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 1409
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROSS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032628
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE G HODGES CPA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ANNE G HODGES CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524987067
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011837
IRS990EZ/TotalExpenses0119726
IRS990EZ/TotalProgramServiceExpenses0107609
IRS990EZ/TotalRevenue0122400
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DISCRIMINATION WRITE USDA DIRECTOR OFFICE OF ADJUDICATION 1400 INDEPENDENCE AVENUE SW WASHINGTON DC XXX-XX-XXXX OR CALL TOLL FREE 866 6329992 VOICE INDIVIDUALS WHO ARE HEARING IMPAIRED OR HAVE SPEECH DISABILITIES MAY CONTACT USDA THROUGH THE FEDERAL RELAY SERVICE AT 800 8778339 OR 800 8456136 SPANISH USDA IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ORGANIZATION RECEIVES FUNDS FROM THE NATIONAL SCHOOL LUNCH PROGRAM FOR FREE AND REDUCED LUNCHES THE ORGANIZATION RECEIVES MOST OF ITS FUNDING FROM THE STATE OF FLORIDA WHICH IS ADMINSTERED THROUGH THE DIXIE SCHOOL DISTRICT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
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IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WORKERS COMPENSATION 2,154 INSURANCE 2,082 WORKERS COMPENSATION 468 OFFICE EXPENSE 1,799 ACCOUNTING SERVICES 3,600 UNEMPLOYMENT 576 TRAVEL 877 OTHER PURCHASED SERVICES 1,239 INSTRUCTIONAL SUPPLIES 820 TITLE ONE- READING MATERI 3,982 NON CAPITALIZED FURNITURE 384 UNEMPLOYMENT 179 FOOD PURCHASES 8,341 TRAVEL 333 OTHER 32 FUNDRAISING EXPENSE -MR A 1,600 TOTAL 28,466
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,388 TOTAL 0 2,388
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,896 FEDERAL TAXES WITHHELD/ACCRUED 0 2,968 STATE UNEMPLOYMENT PAYABLE 0 122 RETIREMENT PAYABLE 0 1,074 COLONIAL LIFE PAYABLE 0 103
IRS990ScheduleO/GeneralExplanation/Explanation3KINDER CUB SCHOOL, INC IS A CHARTER SCHOOL OPERATING IN DIXIE COUNTY FLORIDA WHOSE PURPOSE IS TO PROVIDE AN ALTERNATIVE SOURCE OF EDUCATION FOR KINDERGARTEN AND PRIMARY ELEMENTARY STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272857690
ReturnHeader/Filer/Name/BusinessNameLine10KINDER CUB SCHOOL INC
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/Phone03524980002
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2660
ReturnHeader/Filer/USAddress/City0CROSS CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KAY HARDEN
ReturnHeader/Officer/Phone03524980002
ReturnHeader/Officer/Title0VICE CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNE G HODGES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1409
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032628
ReturnHeader/Preparer/Name0ANNE G HODGES CPA
ReturnHeader/Preparer/Phone03524987067
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:36:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,837
Liabilities
$9,163
Net assets
$2,674
Revenue
$122,400
Expenses
$119,726
Net income
$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.69$0.03$1.39$1.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.77$0.11$1.42$1.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.64$0.04$1.39$1.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$1.28$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.38$0.20$1.50$1.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.22$0.11$1.14$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.17$0.05$0.93$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.12$0.11$0.70$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.10$0.13$0.71$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.02$0.12$0.78$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.53$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.12$0.12$0.00