Civic Intelligence

Kids Early Education Zone Inc.

990 • Fiscal year 2021 • EIN 38-3376515

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
3388 N US Highway 27Saint Johns, MI 48879-9402

(989) 224-4957

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,667

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$45,192

Up $9,249 (+26%) from 2020

Net Assets

Up

$40,549

Up $23,031 (+131%) from 2020

Liabilities

Down

$4,643

Down $13,782 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$784,969

Up $264,885 (+51%) from 2020

Expenses

Up

$761,938

Up $251,966 (+49%) from 2020

Net Income

Up

$23,031

Up $12,919 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $147,093Liabilities 2011: $17,247Net Assets 2011: $129,8462011Assets 2012: $131,643Liabilities 2012: $5,281Net Assets 2012: $126,3622012Assets 2013: $88,622Liabilities 2013: $7,654Net Assets 2013: $80,9682013Assets 2014: $5,719Liabilities 2014: $6,865Net Assets 2014: -$1,1462014Assets 2016: $36,996Liabilities 2016: $24,143Net Assets 2016: $12,8532016Assets 2018: $32,540Liabilities 2018: $14,438Net Assets 2018: $18,1022018Assets 2019: $15,561Liabilities 2019: $8,155Net Assets 2019: $7,4062019Assets 2020: $35,943Liabilities 2020: $18,425Net Assets 2020: $17,5182020Assets 2021: $45,192Liabilities 2021: $4,643Net Assets 2021: $40,5492021Assets 2022: $56,941Liabilities 2022: $16,149Net Assets 2022: $40,7922022Assets 2023: $58,003Liabilities 2023: $13,116Net Assets 2023: $44,8872023Assets 2024: $91,180Liabilities 2024: $24,826Net Assets 2024: $66,3542024Assets 2025: $93,726Liabilities 2025: $13,056Net Assets 2025: $80,6702025

Highlighted filing

2021

Assets$45,192
Liabilities$4,643
Net Assets$40,549
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $477,391Expenses 2011: $460,552Net Income 2011: $16,8392011Revenue 2012: $473,149Expenses 2012: $476,633Net Income 2012: -$3,4842012Revenue 2013: $382,146Expenses 2013: $427,540Net Income 2013: -$45,3942013Revenue 2014: $575,008Expenses 2014: $657,122Net Income 2014: -$82,1142014Revenue 2016: $778,973Expenses 2016: $773,816Net Income 2016: $5,1572016Revenue 2018: $356,339Expenses 2018: $361,193Net Income 2018: -$4,8542018Revenue 2019: $438,802Expenses 2019: $449,498Net Income 2019: -$10,6962019Revenue 2020: $520,084Expenses 2020: $509,972Net Income 2020: $10,1122020Revenue 2021: $784,969Expenses 2021: $761,938Net Income 2021: $23,0312021Revenue 2022: $821,999Expenses 2022: $821,756Net Income 2022: $2432022Revenue 2023: $950,542Expenses 2023: $946,447Net Income 2023: $4,0952023Revenue 2024: $1,022,401Expenses 2024: $1,000,934Net Income 2024: $21,4672024Revenue 2025: $1,077,834Expenses 2025: $1,063,518Net Income 2025: $14,3162025

Highlighted filing

2021

Revenue$784,969
Expenses$761,938
Net Income$23,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$784,969
Mission and Program Overview

Mission

Operation of great start readiness program for four-year old children at risk of becoming educationally disadvantaged and who may have extraordinary need of special

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,518$40,549▲ $23,031
Cash and Non-Interest-Bearing Accounts$19,898$32,325▲ $12,427
Accounts Receivable$16,045$12,867▼ $3,178
Total Assets$35,943$45,192▲ $9,249
Liabilities
Accounts Payable and Accrued Expenses$18,425$4,643▼ $13,782
Total Liabilities$18,425$4,643▼ $13,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,518$40,549▲ $23,031
Total Liabilities and Net Assets / Fund Balance$35,943$45,192▲ $9,249
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlys CowanPresidentFT$75,667$75,667
Mark CowanVice-presidentPT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$772,143
Program Service Revenue
$12,826
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,694
Other Expenses$152,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,942$0$0$467,942
Current Officers, Directors, Trustees, and Key Employees$84,353$10,426$0$94,779
Payroll Taxes$46,175$798$0$46,973
All Other Expenses$41,037$282$0$41,319
Travel$39,191$0$0$39,191
Occupancy$24,220$880$0$25,100
Fees for Services Accounting$0$9,427$0$9,427
Insurance$8,196$0$0$8,196
Other Expenses$1,405$0$0$1,405
Conferences and Meetings$1,333$0$0$1,333
Advertising$930$0$0$930
Office Expenses$721$0$0$721
Total Functional Expenses$739,464$22,474$0$761,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Early Education Zone Inc
EIN
38-3376515
Phone
9892244957
Address
3388 N US HIGHWAY 27, SAINT JOHNS, MI 48879-9402

Signing Officer

Name
Darlys Cowan
Title
President
Phone
9892244957
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlys Cowan
Formed
1997
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
David a Rademacher CPA Pc
Address
610 E GIBBS ST STE 2, SAINT JOHNS, MI 48879
Preparer
David a Rademacher CPA
Phone
9892241176
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by a cpa and reviewed with management”

Pt VI, Line 2

“The current officers are spouses”

Pt VI, Line 8A

“The officers documented decisions for the year”

Pt VI, Line 8B

“There are no additional committees requiring documentation”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04643
IRS990/AccountsReceivableGrp/BOYAmt016045
IRS990/AccountsReceivableGrp/EOYAmt012867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF GREAT START READINESS PROGRAM FOR FOUR-YEAR OLD CHILDREN AT RISK OF BECOMING EDUCATIONALLY DISADVANTAGED AND WHO MAY HAVE EXTRAORDINARY NEED OF SPECIAL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0930
IRS990/AdvertisingGrp/TotalAmt0930
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041037
IRS990/AllOtherExpensesGrp/TotalAmt041319
IRS990/BooksInCareOfDetail/PersonNm0DAVID A RADEMACHER CPA
IRS990/BooksInCareOfDetail/PhoneNum09892241176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E GIBBS ST SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048879
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019898
IRS990/CashNonInterestBearingGrp/EOYAmt032325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094779
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01333
IRS990/ConferencesMeetingsGrp/TotalAmt01333
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012826
IRS990/CYRevenuesLessExpensesAmt023031
IRS990/CYSalariesCompEmpBnftPaidAmt0609694
IRS990/CYTotalExpensesAmt0761938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PROGRAM IS DESIGNED TO IMPROVE THE READINESS & SUBSEQUENT ACHIEVEMENT OF 4 YEAR OLD CHILDREN AT RIST OF BECOMING EDUCATIONALLY DISADVANTAGED. LONGITUDINAL STUDIES HAVE BEEN PERFORMED & CHILDREN ENROLLED IN THE READINESS PROGRAM HAVE SIGNIFICANTLY HIGHER ACHIEVEMENT LEVELS THAN CHILDREN WHO WERE NOT ENROLLED IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0739464
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09427
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLYS COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK COWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0772143
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08196
IRS990/InsuranceGrp/TotalAmt08196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF GREAT START READINESS PROGRAM FOR FOUR-YEAR OLD CHILDREN AT RISK OF BECOMING EDUCATIONALLY DISADVANTAGED AND WHO MAY HAVE EXTRAORDINARY NEED OF SPECIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017518
IRS990/NetAssetsOrFundBalancesEOYAmt040549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0880
IRS990/OccupancyGrp/ProgramServicesAmt024220
IRS990/OccupancyGrp/TotalAmt025100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0721
IRS990/OfficeExpensesGrp/TotalAmt0721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115415
IRS990/OtherExpensesGrp/ProgramServicesAmt28546
IRS990/OtherExpensesGrp/ProgramServicesAmt31405
IRS990/OtherExpensesGrp/TotalAmt0661
IRS990/OtherExpensesGrp/TotalAmt115415
IRS990/OtherExpensesGrp/TotalAmt28546
IRS990/OtherExpensesGrp/TotalAmt31405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0798
IRS990/PayrollTaxesGrp/ProgramServicesAmt046175
IRS990/PayrollTaxesGrp/TotalAmt046973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLYS COWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080980
IRS990/PYProgramServiceRevenueAmt08547
IRS990/PYRevenuesLessExpensesAmt010112
IRS990/PYSalariesCompEmpBnftPaidAmt0428992
IRS990/PYTotalExpensesAmt0509972
IRS990/PYTotalRevenueAmt0520084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02747730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02747730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691608
IRS990ScheduleA/Total509Grp/TotalAmt02747730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02747730
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY A CPA AND REVIEWED WITH MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT OFFICERS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS DOCUMENTED DECISIONS FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO ADDITIONAL COMMITTEES REQUIRING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035943
IRS990/TotalAssetsEOYAmt045192
IRS990/TotalAssetsGrp/BOYAmt035943
IRS990/TotalAssetsGrp/EOYAmt045192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772143
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018425
IRS990/TotalLiabilitiesEOYAmt04643
IRS990/TotalLiabilitiesGrp/BOYAmt018425
IRS990/TotalLiabilitiesGrp/EOYAmt04643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012826
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0739464
IRS990/TotalProgramServiceRevenueAmt012826
IRS990/TotalReportableCompFromOrgAmt089667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt039191
IRS990/TravelGrp/TotalAmt039191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03388 N US-27
IRS990/USAddress/CityNm0ST JOHNS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048879
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLYS COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892244957
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS EARLY EDUCATION ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0383376515
ReturnHeader/Filer/PhoneNum09892244957
ReturnHeader/Filer/USAddress/AddressLine1Txt03388 N US HIGHWAY 27
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488799402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E GIBBS ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048879
ReturnHeader/PreparerPersonGrp/PhoneNum09892241176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A RADEMACHER CPA
ReturnHeader/ReturnTs02022-12-05T07:54:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLYS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,192
Liabilities
$4,643
Net assets
$40,549
Revenue
$784,969
Expenses
$761,938
Net income
$23,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.08$1.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.02$1.00$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.95$0.95$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.02$0.04$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.78$0.76$0.02
2020Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.52$0.51$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.44$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.36$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.78$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.58$0.66$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.38$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.47$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.48$0.46$0.02