Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 32.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$11,482
Up $2,845 (+33%) from 2015
Net Assets
Up$11,482
Up $2,845 (+33%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$192,930
Up $10,334 (+5.7%) from 2015
Expenses
Up$190,085
Up $15,683 (+9.0%) from 2015
Net Income
Down$2,845
Down $5,349 (-65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $195,953
Mission and Program Overview
Mission
Fun affordable learning the Kool Kidz Way
Fun, Affordable Learning. A childcare and learning service for low to medium income families. Providing exceptional service at a low rate. Worry free and safe environment with over the top learning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Accomplishments- with our non traditional hours and our affordable rates parents can work and maintain their job while also educating themselves and not worrying about their child. I have witnessed not only the growth of children but the growth of families. Every year five children move on to kindergarten with the knowledge and confidence they need to succeed. Reading, writing and social skills is top notch. I continue to follow the children through their grade school years and four out of five are in advance programs. Parents have accomplished so much by completing degree programs. I have watched mother and fathers on assistance become nurses, teachers, law enforcement and it professionals. Our greatest accomplishment is strengthening families by assisting with fun affordable learning. | $0 | $0 |
| WE ARE RENOVATING AND MOVING TO A NEW FACILITY SO THAT WE CAN OFFER ROOM FOR MORE FAMILIES AT AN AFFORADBLE RATE. OPENING THE NEW FACILITY IN 2017 WILL OPEN UP NEW JOB OPPORTUNITIES AND COMMUNITY SERVICE WORK FOR THE COMMUNITY. THIS WILL MAKE IT EASIER FOR FAMILIES TO WORK AND AFFORD QUALITY CHILDCARE. WE WILL STILL REMAIN SMALL BUT TOGETHER WE WORK WITH THE COMMUNITY TO OFFER THE KIDS CARE LEARNING ART AND GYMNASTICS. FUN AFFORDABLE LEARNING THE KOOL KIDZ WAY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Martinez | CEO Founder Director | FT | $62,000 | - | $62,000 |
| CARLOS NEGRON | President | - | $0 | - | - |
| JACOB MARTINEZ | Treasurer | - | $0 | - | - |
| JUANITA HENRY | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kool Kidz World Inc
- EIN
- 45-4573626
- Phone
- 6093322967
- Address
- 455 Route 38 West, Maple Shade, NJ 08052
Signing Officer
- Name
- Julia Martinez
- Title
- Director/Founder
- Phone
- 6093322967
- Signed
- 2017-11-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^FIELD TRIPS;792|BUSINESS EXP;3065|CLEANING SUPPLIES;300|PROGRAM FOOD;16178|PROGRAM SUPPLIES;10832|TELEPHONE CABLE AND INTERNET;4793|INSURANCE INTERESTE OTHER;2398|TRAVEL;67^Total;38425^”
Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Maple Shade |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUANITA HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO FOUNDER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38425 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fun, Affordable Learning. A childcare and learning service for low to medium income families. Providing exceptional service at a low rate. Worry free and safe environment with over the top learning. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 191499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Accomplishments- with our non traditional hours and our affordable rates parents can work and maintain their job while also educating themselves and not worrying about their child. I have witnessed not only the growth of children but the growth of families. Every year five children move on to kindergarten with the knowledge and confidence they need to succeed. Reading, writing and social skills is top notch. I continue to follow the children through their grade school years and four out of five are in advance programs. Parents have accomplished so much by completing degree programs. I have watched mother and fathers on assistance become nurses, teachers, law enforcement and it professionals. Our greatest accomplishment is strengthening families by assisting with fun affordable learning. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE ARE RENOVATING AND MOVING TO A NEW FACILITY SO THAT WE CAN OFFER ROOM FOR MORE FAMILIES AT AN AFFORADBLE RATE. OPENING THE NEW FACILITY IN 2017 WILL OPEN UP NEW JOB OPPORTUNITIES AND COMMUNITY SERVICE WORK FOR THE COMMUNITY. THIS WILL MAKE IT EASIER FOR FAMILIES TO WORK AND AFFORD QUALITY CHILDCARE. WE WILL STILL REMAIN SMALL BUT TOGETHER WE WORK WITH THE COMMUNITY TO OFFER THE KIDS CARE LEARNING ART AND GYMNASTICS. FUN AFFORDABLE LEARNING THE KOOL KIDZ WAY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82745 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3023 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1431 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 190085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 192930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | koolkidzworld.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 725683 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 728783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181896 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^FIELD TRIPS;792|BUSINESS EXP;3065|CLEANING SUPPLIES;300|PROGRAM FOOD;16178|PROGRAM SUPPLIES;10832|TELEPHONE CABLE AND INTERNET;4793|INSURANCE INTERESTE OTHER;2398|TRAVEL;67^Total;38425^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | KOOL KIDZ WORLD FILED FOR EXTENSION AND WAS GRANTED AN EXTENSION. WE WERE IN THE MIDDLE OF RENOVATIONS AND MOVING TO A NEW FACILITY |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julia Martinez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director/Founder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6093322967 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kool Kidz World Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOOL |
| ReturnHeader/Filer/EIN | 0 | 454573626 |
| ReturnHeader/Filer/PhoneNum | 0 | 6093322967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 455 Route 38 West |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Maple Shade |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08052 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.150.118.26 |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T21:13:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,482
- Liabilities
- $0
- Net assets
- $11,482
- Revenue
- $192,930
- Expenses
- $190,085
- Net income
- $2,845