Civic Intelligence

Kingdom Kids Learning Center-Supporting Christ-Centered

990EZ • Fiscal year 2012 • EIN 45-3641278

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileKingdom Kids Learning Center
2660 Dakota Ave S57350
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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 / Assets53rd percentile

Assets

$2,996

No earlier filing loaded for comparison.

Net Assets

$2,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$21,075

No earlier filing loaded for comparison.

Expenses

$18,079

No earlier filing loaded for comparison.

Net Income

$2,996

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.

$3.0K$2.0K$1.0K$0Assets 2012: $2,996Liabilities 2012: $0Net Assets 2012: $2,9962012

Highlighted filing

2012

Assets$2,996
Liabilities$0
Net Assets$2,996
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $21,075Expenses 2012: $18,079Net Income 2012: $2,9962012

Highlighted filing

2012

Revenue$21,075
Expenses$18,079
Net Income$2,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-3641278
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02996
IRS990EZ/ContributionsGiftsGrantsEtc014886
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01805
IRS990EZ/GrossReceipts022075
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02996
IRS990EZ/NetAssetsOrFundBalancesEOY02996
IRS990EZ/OccupancyRentUtilitiesAndMaint01448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA JASMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTORTEACHER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04036
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN PRE-SCHOOL
IRS990EZ/PrintingPublicationsPostage0601
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRE-SCHOOL CLASSES WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO MEET PHYSICAL COGNITIVE SOCIAL EMOTIONAL AND SPIRITUAL GROWTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom122 CHILDREN AGES 3-5 WERE BENEFITED 36 WERE ASIAN 5 HISPANIC THE BALANCE CAUCASIAN AND OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018078
IRS990EZ/ProgramServiceRevenue05230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011994
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01000
IRS990EZ/SpecialEventsNetIncomeLoss0805
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102660 DAKOTA AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057350
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA JASMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053528604
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02996
IRS990EZ/TotalExpenses018079
IRS990EZ/TotalProgramServiceExpenses018078
IRS990EZ/TotalRevenue021075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHURONFUMCORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014886
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021075
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0958
IRS990ScheduleA/OtherIncome170/Total0958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170014886
IRS990ScheduleA/Total170/CurrentTaxYear014886
IRS990ScheduleA/Total170/Total014886
IRS990ScheduleA/TotalSupport015845
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CASH DISCOUNT 39 REIMBURSEMENT 72 SCRAP SOLD 42
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 124 OFFICE SUPPLIES 87 SUPPLIES 390 CURRICULUM 3,351 FILING FEE 10 MISCELLANEOUS 74
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453641278
ReturnHeader/Filer/Name/BusinessNameLine10KINGDOM KIDS LEARNING CENTER
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/USAddress/AddressLine102660 DAKOTA AVE S
ReturnHeader/Filer/USAddress/City0HURON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0RHONDA JASMER
ReturnHeader/Officer/Phone06053528604
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/PreparerFirm/EIN0200196173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEIBE ACCOUNTING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101881 KANSAS AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057350
ReturnHeader/Preparer/Name0SCHEIBE
ReturnHeader/Preparer/Phone06053525171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T09:26:41-05:00

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
$2,996
Liabilities
$0
Net assets
$2,996
Revenue
$21,075
Expenses
$18,079
Net income
$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$21.1$18.1$3.00