Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,324
Down $1,476 (-39%) from 2013
Net Assets
Down$2,324
Down $1,476 (-39%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$161,957
Up $61,957 (+62%) from 2013
Expenses
Up$161,514
Up $64,514 (+67%) from 2013
Net Income
Down$443
Down $2,557 (-85%) from 2013
Fun affordable learning the Kool Kidz Way
See schedule o part 2 statement
| Description | Grants | Expenses |
|---|---|---|
| FIELD TRIPS FOR ZOO AND PARK AND MUSEUMS PLUS BUS SERVICES AND SUPERVISORS MAKE THEM HAPPY AND EDUCATE THEM | - | $27,445 |
| PROGRAM SUPPLIES BOOKS TOYS ARTS AND CRAFTS AND TUTOR TO LEARN TO SWIM AND BOWL AND PAINT AND DEVELOP THEIR SKILLS | - | $25,319 |
| ARTS AND CRAFTS BY WAY OF LEARNING ARE PROVIDED AND TUTORS FOR SWIMMING AS WELL AS BOWLING FOR THE CHILDREN | - | $25,319 |
| DESCRIBED IN SCHEDULE O | - | $15,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA MARTINEZ | CEO Founder Director | FT | $23,465 | - | $23,465 |
| CARLOS NEGRON | President | - | $0 | - | - |
| JACOB MARTINEZ | Treasurer | PT | $0 | - | - |
| JUANITA HENRY | Vice President Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Arts and Crafts | $1,021 | $1,021 | - | $1,021 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $1,021 | $1,021 | $546 | $475 |
“Hot meals provided to all children and infants three times a day as well as snacks the basic four are provided daily program is opened different hours day or night to accomodate the parents most children eat 3 meals with us. We try to provide a home meal atmosphere no child goes hungry they get dessert cookies and food that makes them grow in good health babies get formula prepared here for them unless they are being breast fed or breast milk provided by the parents.”
“Thi is a child care service that is provides at a reduced rate for low income parents. The children are taken on field trips to museams zoos, and taught to swim, skate, and read and write. Children receive 3 meals a day and snacks. We accomodate the care hours upon the parents working schedule we are opened 7 days per week and 24 hrs if needed for the parents to work. The children are transported to the school and picked up by the program.”
“Description: DEPRECIATION (FORM 4562) Amount: 11792”
“Description: FOOD MEALS 3 A DAY/7DAYS Amount: 15732”
“Description: PROGRAM SUPPLIES Amount: 25319”
“Description: FIELD TRIPS& RENTALS Amount: 27445”
“Description: EMPLOYER UI DI FLI Amount: 1487”
“Description: EMPLOYER 941 FED TAXES Amount: 3070”
“Description: FUND RAISING EXPENSES Amount: 546”
“Description: WORKMANS COMP INS. Amount: 1875”
“Description: BABY SUPPLIES DIAPERS ECT Amount: 1691”
“Description: GIRL SCOUTS OF AMERICA Amount: 80”
“Description: ACCOUNTING FEES Amount: 850”
“Description: ADD EMPLOYER TAX FED Amount: 206”
“Description: OFFICE EXPENSE Amount: 11249”
“Description: SUBSCRIPTIONS 50 PER CENT Amount: 1165”
“Description: EQUIPMENT SET UP Amount: 391”
“Description: MAIN & JANITORIAL Amount: 2575”
“Description: AUTOMOBILE EXPENSE GAS Amount: 2713”
“Description: VAN INSURANCE FOR THE YEAR Amount: 1675”
“Description: EDUCATIONAL CDS Amount: 644”
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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIA MARTINEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6095569813 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 S CEDAR AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE SHADE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5808 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2324 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1021 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161957 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1891 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2324 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLOS NEGRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACOB MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUANITA HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO FOUNDER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110505 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O PART 2 STATEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 160936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIELD TRIPS FOR ZOO AND PARK AND MUSEUMS PLUS BUS SERVICES AND SUPERVISORS MAKE THEM HAPPY AND EDUCATE THEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SUPPLIES BOOKS TOYS ARTS AND CRAFTS AND TUTOR TO LEARN TO SWIM AND BOWL AND PAINT AND DEVELOP THEIR SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ARTS AND CRAFTS BY WAY OF LEARNING ARE PROVIDED AND TUTORS FOR SWIMMING AS WELL AS BOWLING FOR THE CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DESCRIBED IN SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38412 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1021 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93815 |
| IRS990EZ/TotalRevenueAmt | 0 | 161957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A CHILD CARE SERVICES FOR LOW INCOME FAMILY TO ASSIST THEM WITH THE THE COST OF CHILD CARE BY PROVIDING SERVICES AT LOW RATE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | A CHILD CARE SERVICES FOR LOW INCOME FAMILY TO ASSIST |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 353957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 353957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 353957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 353957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALE OF ARTS AND CRAFTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 325 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ARTS AND CRAFS MADE BY THE CHILDREN AND VOLUNTEERS WERE SOLD AT THE YARD SALE A TABLE WAS RENTED TO RAISE FUNDS FOR THE CHILDREN BOWLING ALLEY FEES AND SESAME TREE TRIP |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOT MEALS PROVIDED TO ALL CHILDREN AND INFANTS THREE TIMES A DAY AS WELL AS SNACKS THE BASIC FOUR ARE PROVIDED DAILY PROGRAM IS OPENED DIFFERENT HOURS DAY OR NIGHT TO ACCOMODATE THE PARENTS MOST CHILDREN EAT 3 MEALS WITH US. WE TRY TO PROVIDE A HOME MEAL ATMOSPHERE NO CHILD GOES HUNGRY THEY GET DESSERT COOKIES AND FOOD THAT MAKES THEM GROW IN GOOD HEALTH BABIES GET FORMULA PREPARED HERE FOR THEM UNLESS THEY ARE BEING BREAST FED OR BREAST MILK PROVIDED BY THE PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THI IS A CHILD CARE SERVICE THAT IS PROVIDES AT A REDUCED RATE FOR LOW INCOME PARENTS. THE CHILDREN ARE TAKEN ON FIELD TRIPS TO MUSEAMS ZOOS, AND TAUGHT TO SWIM, SKATE, AND READ AND WRITE. CHILDREN RECEIVE 3 MEALS A DAY AND SNACKS. WE ACCOMODATE THE CARE HOURS UPON THE PARENTS WORKING SCHEDULE WE ARE OPENED 7 DAYS PER WEEK AND 24 HRS IF NEEDED FOR THE PARENTS TO WORK. THE CHILDREN ARE TRANSPORTED TO THE SCHOOL AND PICKED UP BY THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: DEPRECIATION (FORM 4562) Amount: 11792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: FOOD MEALS 3 A DAY/7DAYS Amount: 15732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PROGRAM SUPPLIES Amount: 25319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: FIELD TRIPS& RENTALS Amount: 27445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: EMPLOYER UI DI FLI Amount: 1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: EMPLOYER 941 FED TAXES Amount: 3070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: FUND RAISING EXPENSES Amount: 546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: WORKMANS COMP INS. Amount: 1875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: BABY SUPPLIES DIAPERS ECT Amount: 1691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: GIRL SCOUTS OF AMERICA Amount: 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: ACCOUNTING FEES Amount: 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: ADD EMPLOYER TAX FED Amount: 206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: OFFICE EXPENSE Amount: 11249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: SUBSCRIPTIONS 50 PER CENT Amount: 1165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: EQUIPMENT SET UP Amount: 391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: MAIN & JANITORIAL Amount: 2575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: AUTOMOBILE EXPENSE GAS Amount: 2713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: VAN INSURANCE FOR THE YEAR Amount: 1675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description: EDUCATIONAL CDS Amount: 644 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO FOUNDER DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOOL KIDZ WORLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOOL |
| ReturnHeader/Filer/EIN | 0 | 454573626 |
| ReturnHeader/Filer/PhoneNum | 0 | 6095569813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 S CEDAR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLE SHADE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES AND ASSOCIATES TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 HENDERSON LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLINGBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080460000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6098779048 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA JAMES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T08:34:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.