Civic Intelligence

North Platte Kids Academy

990 • Fiscal year 2016 • EIN 47-0527598

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization ProfileWWW.NPKIDSACADEMY.COM
PO Box 1044North Platte, NE 69103-1044

(308) 534-9222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$972,892

Down $13,463 (-1.4%) from 2015

Net Assets

Down

$694,816

Down $6,448 (-0.9%) from 2015

Liabilities

Down

$278,076

Down $7,015 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$722,463

Down $51,323 (-6.6%) from 2015

Expenses

Up

$728,911

Up $23,859 (+3.4%) from 2015

Net Income

Down

-$6,448

Down $75,182 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,206,136Liabilities 2010: $444,622Net Assets 2010: $761,5142010Assets 2011: $1,091,263Liabilities 2011: $394,765Net Assets 2011: $696,4982011Assets 2012: $1,015,098Liabilities 2012: $366,611Net Assets 2012: $648,4872012Assets 2013: $996,430Liabilities 2013: $355,076Net Assets 2013: $641,3542013Assets 2014: $954,275Liabilities 2014: $321,745Net Assets 2014: $632,5302014Assets 2015: $986,355Liabilities 2015: $285,091Net Assets 2015: $701,2642015Assets 2016: $972,892Liabilities 2016: $278,076Net Assets 2016: $694,8162016Assets 2017: $917,088Liabilities 2017: $255,251Net Assets 2017: $661,8372017Assets 2018: $881,400Liabilities 2018: $237,496Net Assets 2018: $643,9042018Assets 2019: $816,271Liabilities 2019: $219,364Net Assets 2019: $596,9072019Assets 2020: $863,201Liabilities 2020: $457,273Net Assets 2020: $405,9282020Assets 2021: $817,175Liabilities 2021: $341,053Net Assets 2021: $476,1222021

Highlighted filing

2016

Assets$972,892
Liabilities$278,076
Net Assets$694,816
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $820,7312010Expenses 2011: $747,0602011Expenses 2012: $681,5902012Revenue 2013: $651,104Expenses 2013: $658,237Net Income 2013: -$7,1332013Revenue 2014: $669,084Expenses 2014: $677,908Net Income 2014: -$8,8242014Revenue 2015: $773,786Expenses 2015: $705,052Net Income 2015: $68,7342015Revenue 2016: $722,463Expenses 2016: $728,911Net Income 2016: -$6,4482016Revenue 2017: $731,624Expenses 2017: $764,603Net Income 2017: -$32,9792017Revenue 2018: $721,755Expenses 2018: $739,688Net Income 2018: -$17,9332018Revenue 2019: $697,079Expenses 2019: $743,559Net Income 2019: -$46,4802019Revenue 2020: $369,720Expenses 2020: $561,305Net Income 2020: -$191,5852020Revenue 2021: $443,253Expenses 2021: $374,696Net Income 2021: $68,5572021

Highlighted filing

2016

Revenue$722,463
Expenses$728,911
Net Income-$6,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$725,639
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,980$914,424▼ $19,556
Cash and Non-Interest-Bearing Accounts$7,637$29,696▲ $22,059
Savings and Temporary Cash Investments$44,738$28,772▼ $15,966
Total Assets$986,355$972,892▼ $13,463
Liabilities
Other Liabilities$285,091$278,076▼ $7,015
Total Liabilities$285,091$278,076▼ $7,015
Net Assets / Fund Balance
Unrestricted Net Assets$701,264$694,816▼ $6,448
Total Net Assets Fund Balance$701,264$694,816▼ $6,448
Total Liabilities and Net Assets / Fund Balance$986,355$972,892▼ $13,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914,424$761,545$1,675,969
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Krystal ClaymorePresident
Amy StefkaDirector
Fiona LibsackDirector
Jim NisleyDirector
John HalesDirector
Margene PharesDirector
Michelle McneaDirector
Tom MooreDirector
Wendy SchrammDirector
Tiffany WoodSecretary
Kate WawrzynkiewiczTreasurer
Amanda LottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,450
Program Service Revenue
$649,285
Investment Income
$44
Other Revenue
$45,684
All Other Contributions
$3,700
Change in Net Assets
$-6,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,247
Other Expenses$216,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,556$64,686-$431,242
Depreciation Depletion$48,217--$48,217
Occupancy$43,958$2,114-$46,072
Current Officers, Directors, Trustees, and Key Employees$22,067$22,069-$44,136
Payroll Taxes$29,280$7,589-$36,869
Insurance$16,117$1,791-$17,908
All Other Expenses$9,836$4,855-$14,691
Interest-$12,449-$12,449
Office Expenses-$6,668-$6,668
Other Expenses$4,129$2,902-$4,129
Fees for Services Other$2,660--$2,660
Advertising$2,107--$2,107
Travel$1,284--$1,284
Conferences and Meetings-$1,049-$1,049
Total Functional Expenses$602,739$126,172$0$728,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,187
Fundraising Direct Expenses$3,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,187$17,187$3,176$14,011
Total Events$17,187$17,187$3,176$14,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$264,282
Payroll Liabilities$9,859
Other Short Term Liabilities$3,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer of the board reviews the 990 and makes a report to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“MONITORED CONTINUALLY”

Form 990, Page 6, Part VI, Line 15A

“Annual salaries reviewed and set by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Platte Kids Academy
EIN
47-0527598
Phone
3085349222
Address
PO BOX 1044, NORTH PLATTE, NE 69103-1044

Signing Officer

Name
Krystal Claymore
Title
President
Phone
3085349222
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Claymore
Formed
1975
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
53

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Glen J Waltemath
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Quality daycare and related programs provide 100% of all revenue and expenses related to this operation.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DAY CARE
IRS990/AdvertisingGrp/ProgramServicesAmt02107
IRS990/AdvertisingGrp/TotalAmt02107
IRS990/AllOtherContributionsAmt03700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09836
IRS990/AllOtherExpensesGrp/TotalAmt014691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH PLATTE KIDS ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum03085349222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1044
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07637
IRS990/CashNonInterestBearingGrp/EOYAmt029696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01049
IRS990/ConferencesMeetingsGrp/TotalAmt01049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0216664
IRS990/CYOtherRevenueAmt045684
IRS990/CYProgramServiceRevenueAmt0649285
IRS990/CYRevenuesLessExpensesAmt0-6448
IRS990/CYSalariesCompEmpBnftPaidAmt0512247
IRS990/CYTotalExpensesAmt0728911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048217
IRS990/DepreciationDepletionGrp/TotalAmt048217
IRS990/Desc0PROVIDE DAY CARE AND EDUCATIONAL DEVELOPMENT FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0602739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt023750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02660
IRS990/FeesForServicesOtherGrp/TotalAmt02660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KRYSTAL CLAYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE WAWRZYNKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY STEFKA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MCNEA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGENE PHARES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HALES
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM NISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FIONA LIBSACK
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY SCHRAMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03176
IRS990/FundraisingGrossIncomeAmt017187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725639
IRS990/GrossRentsGrp/RealAmt030094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01791
IRS990/InsuranceGrp/ProgramServicesAmt016117
IRS990/InsuranceGrp/TotalAmt017908
IRS990/InterestGrp/ManagementAndGeneralAmt012449
IRS990/InterestGrp/TotalAmt012449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914424
IRS990/LandBldgEquipCostOrOtherBssAmt01675969
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701264
IRS990/NetAssetsOrFundBalancesEOYAmt0694816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014011
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02114
IRS990/OccupancyGrp/ProgramServicesAmt043958
IRS990/OccupancyGrp/TotalAmt046072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06668
IRS990/OfficeExpensesGrp/TotalAmt06668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND TOYS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ProgramServicesAmt047400
IRS990/OtherExpensesGrp/ProgramServicesAmt16227
IRS990/OtherExpensesGrp/ProgramServicesAmt22901
IRS990/OtherExpensesGrp/ProgramServicesAmt34129
IRS990/OtherExpensesGrp/TotalAmt047400
IRS990/OtherExpensesGrp/TotalAmt16227
IRS990/OtherExpensesGrp/TotalAmt25803
IRS990/OtherExpensesGrp/TotalAmt34129
IRS990/OtherLiabilitiesGrp/BOYAmt0285091
IRS990/OtherLiabilitiesGrp/EOYAmt0278076
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01579
IRS990/OtherRevenueTotalAmt01579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07589
IRS990/PayrollTaxesGrp/ProgramServicesAmt029280
IRS990/PayrollTaxesGrp/TotalAmt036869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRYSTAL CLAYMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2HEAD START
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUALITY DAYCARE AND RELATED PROGRAMS PROVIDE 100% OF ALL REVENUE AND EXPENSES RELATED TO THIS OPERATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0234409
IRS990/PYOtherRevenueAmt034584
IRS990/PYProgramServiceRevenueAmt0665171
IRS990/PYRevenuesLessExpensesAmt068734
IRS990/PYSalariesCompEmpBnftPaidAmt0470643
IRS990/PYTotalExpensesAmt0705052
IRS990/PYTotalRevenueAmt0773786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03265700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03453192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633579
IRS990ScheduleA/Total509Grp/TotalAmt03453192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0773786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03453192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01675969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER SHORT TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914424
IRS990ScheduleD/TotalLiabilityAmt0278076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUALITY DAYCARE AND RELATED PROGRAMS PROVIDE 100% OF ALL REVENUE AND EXPENSES RELATED TO THIS OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF THE BOARD REVIEWS THE 990 AND MAKES A REPORT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED CONTINUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SALARIES REVIEWED AND SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986355
IRS990/TotalAssetsEOYAmt0972892
IRS990/TotalAssetsGrp/BOYAmt0986355
IRS990/TotalAssetsGrp/EOYAmt0972892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027450
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285091
IRS990/TotalLiabilitiesEOYAmt0278076
IRS990/TotalLiabilitiesGrp/BOYAmt0285091
IRS990/TotalLiabilitiesGrp/EOYAmt0278076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694816
IRS990/TotalProgramServiceExpensesAmt0602739
IRS990/TotalProgramServiceRevenueAmt0649285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972892
IRS990/TravelGrp/ProgramServicesAmt01284
IRS990/TravelGrp/TotalAmt01284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NPKIDSACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL CLAYMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,892
Liabilities
$278,076
Net assets
$694,816
Revenue
$722,463
Expenses
$728,911
Net income
-$6,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.34$0.48$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.46$0.41$0.37$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.22$0.60$0.70$0.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$0.73$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.77$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.64$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.65$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.70$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.44$0.76$0.82