Civic Intelligence

Kool Kidz World Inc.

990EZ • Fiscal year 2012 • EIN 45-4573626

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilekoolkidzworld.org
PO Box 40134 S Cedar Ave08052
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • NTEE P • <$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 / Assets44th percentile

Assets

$800

No earlier filing loaded for comparison.

Net Assets

$800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

$92,800

No earlier filing loaded for comparison.

Expenses

$92,000

No earlier filing loaded for comparison.

Net Income

$800

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.

$150K$100K$50K$0Assets 2012: $800Liabilities 2012: $0Net Assets 2012: $8002012Assets 2013: $3,800Liabilities 2013: $0Net Assets 2013: $3,8002013Assets 2014: $2,324Net Assets 2014: $2,3242014Assets 2015: $8,637Liabilities 2015: $0Net Assets 2015: $8,6372015Assets 2016: $11,482Liabilities 2016: $0Net Assets 2016: $11,4822016Assets 2017: $700Net Assets 2017: $12,1822017Assets 2018: $22,172Liabilities 2018: $0Net Assets 2018: $22,1722018Assets 2019: $36,273Liabilities 2019: $0Net Assets 2019: $36,2732019Assets 2020: $130,156Liabilities 2020: $0Net Assets 2020: $130,1562020Assets 2021: $106,758Liabilities 2021: $0Net Assets 2021: $106,7582021Assets 2022: $139,086Liabilities 2022: $0Net Assets 2022: $139,0862022Assets 2023: $137,703Liabilities 2023: $0Net Assets 2023: $137,7032023Assets 2024: $121,375Liabilities 2024: $0Net Assets 2024: $121,3752024

Highlighted filing

2012

Assets$800
Liabilities$0
Net Assets$800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $92,800Expenses 2012: $92,000Net Income 2012: $8002012Revenue 2013: $100,000Expenses 2013: $97,000Net Income 2013: $3,0002013Revenue 2014: $161,957Expenses 2014: $161,514Net Income 2014: $4432014Revenue 2015: $182,596Expenses 2015: $174,402Net Income 2015: $8,1942015Revenue 2016: $192,930Expenses 2016: $190,085Net Income 2016: $2,8452016Revenue 2017: $156,074Expenses 2017: $155,374Net Income 2017: $7002017Revenue 2018: $250,177Expenses 2018: $228,005Net Income 2018: $22,1722018Revenue 2019: $382,296Expenses 2019: $397,004Net Income 2019: -$14,7082019Revenue 2020: $453,080Expenses 2020: $359,197Net Income 2020: $93,8832020Revenue 2021: $648,102Expenses 2021: $657,359Net Income 2021: -$9,2572021Revenue 2022: $942,931Expenses 2022: $910,603Net Income 2022: $32,3282022Revenue 2023: $1,182,895Expenses 2023: $1,045,192Net Income 2023: $137,7032023Revenue 2024: $1,271,043Expenses 2024: $1,287,371Net Income 2024: -$16,3282024

Highlighted filing

2012

Revenue$92,800
Expenses$92,000
Net Income$800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fun affordable learning the Kool Kidz Way

Filing and Contact Details

Filer

EIN
45-4573626
Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julia Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carlos A Negron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jacob Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Juanita Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/ Founder/ Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President/ Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our exempt purpose is to provide quality care for all children no matter what the circumstance is. Our town does not provide much options for quality childcare at a lower rate. We also offer flexible hours for parents who do not work 9-5pm. This provides a piece of mind for low to medium income families and single parents.
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We have accomplished so much with children. We have children that are excited about learning. I have children recognizing their alphabets and numbers by the age of two. Most are reading before they leave. We currently just finished a roller skating lessons program for children age 2 and above. The children received ribbons, patches and tropheys. They developed confidence and motor skills while having fun. During the summer time we go on weekly field trip. The children spend time in the library and outdoors as much as possible to get hands on experience. Some trips included: The crayola Factory, All Fired up, Philedlphia Zoo, Paws Farm, Rancocas Nature Center, johnson Farms and many other. Fun, affordable learning. Most of my children paretns work hours where they cant take advantage of day trips at a reasonable rate. They come home late from work and cant take the child to the park or local library. We do.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue092000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss0800
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 401
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2034 S Cedar Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Maple Shade
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008052
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julia Martinez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06095569813
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0800
IRS990EZ/TotalExpenses092000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue092800
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0koolkidzworld.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0My non profit status is pending I am not sure what type I would be considered at this time.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092000
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IRS990ScheduleA/PublicSupportTotal509092000
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IRS990ScheduleO/GeneralExplanation/Explanation0The IRS requested I amend my articles of inc to include a new article which is #6. The article describes all assest shall be districuted for one or more exempt purpose within the meaning of section 501c3.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454573626
ReturnHeader/Filer/Name/BusinessNameLine10Kool Kidz World Inc
ReturnHeader/Filer/NameControl0KOOL
ReturnHeader/Filer/Phone06095569813
ReturnHeader/Filer/USAddress/AddressLine10PO Box 401
ReturnHeader/Filer/USAddress/AddressLine2034 S Cedar Ave
ReturnHeader/Filer/USAddress/City0Maple Shade
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008052
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Julia Martinez
ReturnHeader/Officer/Phone06095569813
ReturnHeader/Officer/Title0Director/Founder
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:57:53-07:00

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
$800
Liabilities
$0
Net assets
$800
Revenue
$92,800
Expenses
$92,000
Net income
$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.27$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.18$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00