Civic Intelligence

Pop Kids School

990 • Fiscal year 2011 • EIN 31-1710864

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.GEOCITIES.COM/POPKIDSSCHOOL
101 South Lebanon Road45140-9336
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$129,431

Down $15,079 (-10%) from 2010

Net Assets

Down

$124,656

Down $19,101 (-13%) from 2010

Liabilities

Up

$4,775

Up $4,022 (+534%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,007

Up $15,331 (+8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $144,510Liabilities 2010: $753Net Assets 2010: $143,7572010Assets 2011: $129,431Liabilities 2011: $4,775Net Assets 2011: $124,6562011Assets 2013: $135,185Liabilities 2013: $9,522Net Assets 2013: $125,6632013Assets 2014: $154,600Liabilities 2014: $14,670Net Assets 2014: $139,9302014Assets 2015: $169,588Liabilities 2015: $4,622Net Assets 2015: $164,9662015Assets 2016: $159,498Liabilities 2016: $5,351Net Assets 2016: $154,1472016Assets 2017: $168,846Liabilities 2017: $6,619Net Assets 2017: $162,2272017Assets 2018: $115,007Liabilities 2018: $5,452Net Assets 2018: $109,5552018Assets 2019: $137,195Liabilities 2019: $5,452Net Assets 2019: $131,7432019Assets 2020: $160,749Liabilities 2020: $54,285Net Assets 2020: $106,4642020Assets 2021: $162,235Liabilities 2021: $5,957Net Assets 2021: $156,2782021Assets 2022: $294,105Liabilities 2022: $14,113Net Assets 2022: $279,9922022Assets 2024: $357,461Liabilities 2024: $0Net Assets 2024: $357,4612024

Highlighted filing

2011

Assets$129,431
Liabilities$4,775
Net Assets$124,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $185,6762010Expenses 2011: $201,0072011Revenue 2013: $199,548Expenses 2013: $202,198Net Income 2013: -$2,6502013Revenue 2014: $221,613Expenses 2014: $207,346Net Income 2014: $14,2672014Revenue 2015: $229,359Expenses 2015: $204,324Net Income 2015: $25,0352015Revenue 2016: $231,201Expenses 2016: $242,020Net Income 2016: -$10,8192016Revenue 2017: $248,305Expenses 2017: $240,225Net Income 2017: $8,0802017Revenue 2018: $260,940Expenses 2018: $282,891Net Income 2018: -$21,9512018Revenue 2019: $273,122Expenses 2019: $250,934Net Income 2019: $22,1882019Revenue 2020: $218,308Expenses 2020: $243,587Net Income 2020: -$25,2792020Revenue 2021: $320,682Expenses 2021: $270,868Net Income 2021: $49,8142021Revenue 2022: $481,408Expenses 2022: $357,694Net Income 2022: $123,7142022Revenue 2024: $386,709Expenses 2024: $318,731Net Income 2024: $67,9782024

Highlighted filing

2011

Revenue-
Expenses$201,007
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$181,906
Mission and Program Overview

Mission

CHILD CARE ORGANIZATION

Filing and Contact Details

Filer

EIN
31-1710864
Raw XML Appendix262 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
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IRS990/Advertising/ProgramServices053
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0A PRE-SCHOOL PROGRAM AGES 3 THRU 5 B FACILITY USE FOR THE ABOVE ACTIVITY IS DONATED BY PRINCE OF PEACE LUTHERAN CHURCH THE VALUE OF THIS HAS NOT BEEN ESTIMATED
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0181906
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01647
IRS990/Insurance/Total01647
IRS990/InvestmentIncomeCurrentYear0639
IRS990/InvestmentIncomePriorYear0955
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0639
IRS990/InvestmentIncome/TotalRevenueColumn0639
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis067249
IRS990/LandBuildingsEquipmentBasisNet/BOY042331
IRS990/LandBuildingsEquipmentBasisNet/EOY067249
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANDREW TOP
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0143757
IRS990/NetAssetsOrFundBalancesEOY0124656
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01177
IRS990/OfficeExpenses/Total01177
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear034520
IRS990/OtherExpensesCurrentYear040052
IRS990/OtherExpenses/Description0CLASSROOM EXPENSES
IRS990/OtherExpenses/Description1LICENSE PERMITS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRSMAINTENANCE
IRS990/OtherExpenses/ProgramServices09897
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IRS990/OtherExpenses/ProgramServices26435
IRS990/OtherExpenses/ProgramServices31374
IRS990/OtherExpenses/Total09897
IRS990/OtherExpenses/Total1481
IRS990/OtherExpenses/Total26435
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0535
IRS990/OtherSalariesAndWages/ManagementAndGeneral0147010
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013945
IRS990/PayrollTaxes/Total013945
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0175022
IRS990/ProgramServiceRevenue/Description0PRESCHOOL
IRS990/ProgramServiceRevenuePriorYear0206531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0175022
IRS990/ProgramServiceRevenue/TotalRevenueColumn0175022
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19101
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0143757
IRS990/RetainedEarningsEndowmentEtc/EOY0124656
IRS990/RevenuesLessExpensesCY0-19101
IRS990/RevenuesLessExpensesPriorYear025415
IRS990/SalariesEtcCurrentYear0160955
IRS990/SalariesEtcPriorYear0151156
IRS990/SavingsAndTempCashInvestments/BOY081428
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IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue067249
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067249
IRS990ScheduleD/TotalOfBookValueLandBuildings067249
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY WILL RECEIVE COPIES OF THE 990 AT THE NEXT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0OH
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationAssociation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.GEOCITIES.COM/POPKIDSSCHOOL
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311710864
ReturnHeader/Filer/Name/BusinessNameLine10POP KIDS SCHOOL
ReturnHeader/Filer/NameControl0POPK
ReturnHeader/Filer/USAddress/AddressLine10101 SOUTH LEBANON ROAD
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0451409336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Jo ELLEN OWENS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010920 LOVELAND MADEIRA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045140
ReturnHeader/Preparer/Name0CAROLYN BINGAMAN
ReturnHeader/Preparer/Phone05136839252
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:44:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,431
Liabilities
$4,775
Net assets
$124,656
Revenue
-
Expenses
$201,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$3.87$3.19$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.14$2.80$4.81$3.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$3.21$2.71$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.54$1.06$2.18$2.44$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$2.73$2.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$2.61$2.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$2.48$2.40$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$2.31$2.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$2.29$2.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$2.22$2.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$2.00$2.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.25$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.86