Civic Intelligence

Kids Connection Inc.

990 • Fiscal year 2013 • EIN 47-0727016

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 09, 2014

Organization ProfileN/A
405 L Street68352
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$88,344

Down $2,650 (-2.9%) from 2012

Net Assets

Up

$6,669

Up $56 (+0.8%) from 2012

Liabilities

Down

$81,675

Down $2,706 (-3.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$234,096

Down $36,748 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,581Liabilities 2010: $86,874Net Assets 2010: $14,7072010Assets 2011: $94,362Liabilities 2011: $86,347Net Assets 2011: $8,0152011Assets 2012: $90,994Liabilities 2012: $84,381Net Assets 2012: $6,6132012Assets 2013: $88,344Liabilities 2013: $81,675Net Assets 2013: $6,6692013Assets 2014: $84,448Liabilities 2014: $81,673Net Assets 2014: $2,7752014Assets 2015: $146,959Liabilities 2015: $86,401Net Assets 2015: $60,5582015Assets 2016: $128,443Liabilities 2016: $85,452Net Assets 2016: $42,9912016Assets 2017: $161,724Liabilities 2017: $72,422Net Assets 2017: $89,3022017Assets 2018: $268,362Liabilities 2018: $74,916Net Assets 2018: $193,4462018Assets 2019: $232,781Liabilities 2019: $71,849Net Assets 2019: $160,9322019Assets 2020: $308,806Liabilities 2020: $67,350Net Assets 2020: $241,4562020Assets 2021: $173,054Liabilities 2021: $64,895Net Assets 2021: $108,1592021Assets 2022: $225,017Liabilities 2022: $61,683Net Assets 2022: $163,3342022Assets 2023: $292,791Liabilities 2023: $59,255Net Assets 2023: $233,5362023Assets 2024: $306,316Liabilities 2024: $51,775Net Assets 2024: $254,5412024

Highlighted filing

2013

Assets$88,344
Liabilities$81,675
Net Assets$6,669
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $232,345Expenses 2010: $235,344Net Income 2010: -$2,9992010Expenses 2011: $224,8872011Revenue 2012: $269,442Expenses 2012: $270,844Net Income 2012: -$1,4022012Expenses 2013: $234,0962013Revenue 2014: $216,880Expenses 2014: $220,774Net Income 2014: -$3,8942014Revenue 2015: $332,970Expenses 2015: $275,187Net Income 2015: $57,7832015Revenue 2016: $456,446Expenses 2016: $474,013Net Income 2016: -$17,5672016Revenue 2017: $611,060Expenses 2017: $564,749Net Income 2017: $46,3112017Revenue 2018: $678,332Expenses 2018: $574,188Net Income 2018: $104,1442018Revenue 2019: $584,946Expenses 2019: $617,460Net Income 2019: -$32,5142019Revenue 2020: $656,900Expenses 2020: $576,376Net Income 2020: $80,5242020Revenue 2021: $515,692Expenses 2021: $648,989Net Income 2021: -$133,2972021Revenue 2022: $741,725Expenses 2022: $686,550Net Income 2022: $55,1752022Revenue 2023: $835,673Expenses 2023: $765,471Net Income 2023: $70,2022023Revenue 2024: $970,126Expenses 2024: $949,121Net Income 2024: $21,0052024

Highlighted filing

2013

Revenue-
Expenses$234,096
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Gross Receipts
$236,842
Mission and Program Overview

Mission

To provide child care services for area residents

Filing and Contact Details

Filer

EIN
47-0727016
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02700
IRS990/AccountsPayableAccruedExpenses/EOY02143
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILD CARE SERVICES FOR AREA RESIDENTS
IRS990/Advertising/ProgramServices052
IRS990/Advertising/Total052
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05600
IRS990/AllOtherExpenses/ProgramServices0989
IRS990/AllOtherExpenses/Total0989
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04006
IRS990/CashNonInterestBearing/EOY05134
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices030114
IRS990/CompCurrentOfficersDirectors/Total030114
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05600
IRS990/ContributionsGrantsPriorYear06250
IRS990/CostOfGoodsSold02690
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03780
IRS990/DepreciationDepletion/Total03780
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0234096
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01004
IRS990/FeesForServicesAccounting/Total01004
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS STEWART
IRS990/Form990PartVIISectionA/NamePerson1JAMIE SWARTZ
IRS990/Form990PartVIISectionA/NamePerson2CARMEN HINMAN
IRS990/Form990PartVIISectionA/NamePerson3JAN KNOBEL
IRS990/Form990PartVIISectionA/NamePerson4LORRAINE DAYHUFF
IRS990/Form990PartVIISectionA/NamePerson5AMY MEYN
IRS990/Form990PartVIISectionA/NamePerson6THOMAS MEYN
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA FORNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization58609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization711229
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0236842
IRS990/GrossSalesOfInventory04848
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05571
IRS990/Insurance/Total05571
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices04043
IRS990/Interest/Total04043
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec078221
IRS990/LandBuildingsEquipmentBasis0158487
IRS990/LandBuildingsEquipmentBasisNet/BOY084046
IRS990/LandBuildingsEquipmentBasisNet/EOY080266
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHILD CARE SERVICES FOR AREA RESIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY081681
IRS990/MortNotesPyblSecuredInvestProp/EOY079532
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY06613
IRS990/NetAssetsOrFundBalancesEOY06669
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn02158
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue02158
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010349
IRS990/Occupancy/Total010349
IRS990/OfficeExpenses/ProgramServices0334
IRS990/OfficeExpenses/Total0334
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear069019
IRS990/OtherExpensesCurrentYear057269
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ProgramServices01724
IRS990/OtherExpenses/ProgramServices12630
IRS990/OtherExpenses/ProgramServices211315
IRS990/OtherExpenses/ProgramServices314728
IRS990/OtherExpenses/Total01724
IRS990/OtherExpenses/Total12630
IRS990/OtherExpenses/Total211315
IRS990/OtherExpenses/Total314728
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02158
IRS990/OtherRevenuePriorYear02283
IRS990/OtherSalariesAndWages/ProgramServices0134145
IRS990/OtherSalariesAndWages/Total0134145
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices012568
IRS990/PayrollTaxes/Total012568
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0226391
IRS990/ProgramServiceRevenue/Description0USDA - FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description1STATE OF NEBRASKA
IRS990/ProgramServiceRevenue/Description2CHILD CARE PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0260905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115376
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2189218
IRS990/ProgramServiceRevenue/TotalRevenueColumn021797
IRS990/ProgramServiceRevenue/TotalRevenueColumn115376
IRS990/ProgramServiceRevenue/TotalRevenueColumn2189218
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses056
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY06613
IRS990/RetainedEarningsEndowmentEtc/EOY06669
IRS990/RevenuesLessExpensesCY056
IRS990/RevenuesLessExpensesPriorYear0-1402
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0176827
IRS990/SalariesEtcPriorYear0201825
IRS990/SavingsAndTempCashInvestments/BOY02942
IRS990/SavingsAndTempCashInvestments/EOY02944
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue078721
IRS990ScheduleD/Buildings/Depreciation054784
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0133505
IRS990ScheduleD/Equipment/BookValue01545
IRS990ScheduleD/Equipment/Depreciation023437
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024982
IRS990ScheduleD/TotalOfBookValueLandBuildings080266
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICIES ARE PUBLICIZED ALONG WITH SOLICITATION ADS IN THE LOCAL NEWSPAPER AND RADIO STATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1State of Nebraska - Provides assistance in child care payments for low income families $ 15,376US Dept of Agriculture - Food Program $ 21,797
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN AVAILABLE FOR REVIEW BY ALL OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10405 L STREET 354
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0683522832
IRS990/TheBooksAreInCareOf/NamePerson0LORRAINE DAYHUFF
IRS990/TheBooksAreInCareOf/TelephoneNumber04027292163
IRS990/TotalAssets/BOY090994
IRS990/TotalAssetsBOY090994
IRS990/TotalAssets/EOY088344
IRS990/TotalAssetsEOY088344
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05600
IRS990/TotalExpensesCurrentYear0234096
IRS990/TotalExpensesPriorYear0270844
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0234096
IRS990/TotalFunctionalExpenses/Total0234096
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02158
IRS990/TotalLiabilities/BOY084381
IRS990/TotalLiabilitiesBOY084381
IRS990/TotalLiabilities/EOY081675
IRS990/TotalLiabilitiesEOY081675
IRS990/TotalLiabNetAssetsFundBalances/BOY090994
IRS990/TotalLiabNetAssetsFundBalances/EOY088344
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY06613
IRS990/TotalNetAssetsFundBalances/EOY06669
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0234096
IRS990/TotalProgramServiceRevenue0226391
IRS990/TotalReportableCompFromOrg030114
IRS990/TotalRevenueCurrentYear0234152
IRS990/TotalRevenue/ExclusionAmount03
IRS990/TotalRevenuePriorYear0269442
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0226391
IRS990/TotalRevenue/TotalRevenueColumn0234152
IRS990/TotalRevenue/UnrelatedBusinessRevenue02158
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0750
IRS990/Travel/Total0750
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470727016
ReturnHeader/Filer/Name/BusinessNameLine10KIDS CONNECTION INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone04027292163
ReturnHeader/Filer/USAddress/AddressLine10405 L STREET
ReturnHeader/Filer/USAddress/City0FAIRBURY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068352
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0JAN KNOBEL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULZ & ASSOCIATES PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,344
Liabilities
$81,675
Net assets
$6,669
Revenue
-
Expenses
$234,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.52$2.55$9.70$9.49$0.21
2023Summary only. Only limited summary data is available for this year.$2.93$0.59$2.34$8.36$7.65$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.62$1.63$7.42$6.87$0.55
2021Summary only. Only limited summary data is available for this year.$1.73$0.65$1.08$5.16$6.49$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.67$2.41$6.57$5.76$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.72$1.61$5.85$6.17$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.75$1.93$6.78$5.74$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.72$0.89$6.11$5.65$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$4.56$4.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$3.33$2.75$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.03$2.17$2.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.82$0.07$2.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.84$0.07$2.69$2.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.86$0.08$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.87$0.15$2.32$2.35$0.03