Civic Intelligence

Kool Kidz World Inc.

990EZ • Fiscal year 2014 • EIN 45-4573626

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2015

34 S Cedar AvenueMaple Shade, NJ 08052

(609) 556-9813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$23,465

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,324
Liabilities-
Net Assets$2,324

Operations Trend

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

2014

Revenue$161,957
Expenses$161,514
Net Income$443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2015
Return Version
2014v5.0
Gross Receipts
$161,957
Mission and Program Overview

Mission

Fun affordable learning the Kool Kidz Way

See schedule o part 2 statement

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA MARTINEZCEO Founder DirectorFT$23,465-$23,465
CARLOS NEGRONPresident-$0--
JACOB MARTINEZTreasurerPT$0--
JUANITA HENRYVice President SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Arts and Crafts$1,021$1,021-$1,021
Event 2-$0-$0
Total Events$1,021$1,021$546$475
Filing and Contact Details

Filer

Filer Name
Kool Kidz World Inc
EIN
45-4573626
Phone
6095569813
Address
34 S CEDAR AVENUE, MAPLE SHADE, NJ 08052

Signing Officer

Name
Julia Martinez
Title
CEO Founder Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Firm
James and Associates Tax Services
Address
33 HENDERSON LANE, WILLINGBORO, NJ 08046-0000
Preparer
Maria James
Phone
6098779048
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

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.

Form 990-ez, Part III

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.

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 11792

Part I, line 16

Description: FOOD MEALS 3 A DAY/7DAYS Amount: 15732

Part I, line 16

Description: PROGRAM SUPPLIES Amount: 25319

Part I, line 16

Description: FIELD TRIPS& RENTALS Amount: 27445

Part I, line 16

Description: EMPLOYER UI DI FLI Amount: 1487

Part I, line 16

Description: EMPLOYER 941 FED TAXES Amount: 3070

Part I, line 16

Description: FUND RAISING EXPENSES Amount: 546

Part I, line 16

Description: WORKMANS COMP INS. Amount: 1875

Part I, line 16

Description: BABY SUPPLIES DIAPERS ECT Amount: 1691

Part I, line 16

Description: GIRL SCOUTS OF AMERICA Amount: 80

Part I, line 16

Description: ACCOUNTING FEES Amount: 850

Part I, line 16

Description: ADD EMPLOYER TAX FED Amount: 206

Part I, line 16

Description: OFFICE EXPENSE Amount: 11249

Part I, line 16

Description: SUBSCRIPTIONS 50 PER CENT Amount: 1165

Part I, line 16

Description: EQUIPMENT SET UP Amount: 391

Part I, line 16

Description: MAIN & JANITORIAL Amount: 2575

Part I, line 16

Description: AUTOMOBILE EXPENSE GAS Amount: 2713

Part I, line 16

Description: VAN INSURANCE FOR THE YEAR Amount: 1675

Part I, line 16

Description: EDUCATIONAL CDS Amount: 644

Raw XML Appendix278 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06095569813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 S CEDAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE SHADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02324
IRS990EZ/FundraisingGrossIncomeAmt01021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02324
IRS990EZ/OccupancyRentUtltsAndMaintAmt06789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS NEGRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANITA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO FOUNDER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0110505
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O PART 2 STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0160936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS FOR ZOO AND PARK AND MUSEUMS PLUS BUS SERVICES AND SUPERVISORS MAKE THEM HAPPY AND EDUCATE THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPLIES BOOKS TOYS ARTS AND CRAFTS AND TUTOR TO LEARN TO SWIM AND BOWL AND PAINT AND DEVELOP THEIR SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTS AND CRAFTS BY WAY OF LEARNING ARE PROVIDED AND TUTORS FOR SWIMMING AS WELL AS BOWLING FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED IN SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt0161514
IRS990EZ/TotalProgramServiceExpensesAmt093815
IRS990EZ/TotalRevenueAmt0161957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A 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/FormAndLineReferenceDesc0A CHILD CARE SERVICES FOR LOW INCOME FAMILY TO ASSIST
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0353957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0353957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF ARTS AND CRAFTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0325
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ARTS 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/FormAndLineReferenceDesc0PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOT 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/ExplanationTxt1THI 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/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 11792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FOOD MEALS 3 A DAY/7DAYS Amount: 15732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PROGRAM SUPPLIES Amount: 25319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FIELD TRIPS& RENTALS Amount: 27445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EMPLOYER UI DI FLI Amount: 1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: EMPLOYER 941 FED TAXES Amount: 3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FUND RAISING EXPENSES Amount: 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: WORKMANS COMP INS. Amount: 1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BABY SUPPLIES DIAPERS ECT Amount: 1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: GIRL SCOUTS OF AMERICA Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ACCOUNTING FEES Amount: 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: ADD EMPLOYER TAX FED Amount: 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: OFFICE EXPENSE Amount: 11249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: SUBSCRIPTIONS 50 PER CENT Amount: 1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: EQUIPMENT SET UP Amount: 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: MAIN & JANITORIAL Amount: 2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: AUTOMOBILE EXPENSE GAS Amount: 2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: VAN INSURANCE FOR THE YEAR Amount: 1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: EDUCATIONAL CDS Amount: 644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO FOUNDER DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOL KIDZ WORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOL
ReturnHeader/Filer/EIN0454573626
ReturnHeader/Filer/PhoneNum06095569813
ReturnHeader/Filer/USAddress/AddressLine1Txt034 S CEDAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAPLE SHADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES AND ASSOCIATES TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 HENDERSON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLINGBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080460000
ReturnHeader/PreparerPersonGrp/PhoneNum06098779048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T08:34:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings