Civic Intelligence

A Kidz Clinic

990 • Fiscal year 2018 • EIN 47-1408195

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileWWW.KIDZCLINIC.DELTASCHOOLS.COM
360 E 8th StDelta, CO 81416

(970) 874-7364

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$600,006

Up $393,123 (+190%) from 2017

Net Assets

Up

$382,949

Up $185,354 (+94%) from 2017

Liabilities

Up

$217,057

Up $207,769 (+2237%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$480,575

Up $156,223 (+48%) from 2017

Expenses

Down

$295,221

Down $4,238 (-1.4%) from 2017

Net Income

Up

$185,354

Up $160,461 (+645%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $172,702Liabilities 2016: $0Net Assets 2016: $172,7022016Assets 2017: $206,883Liabilities 2017: $9,288Net Assets 2017: $197,5952017Assets 2018: $600,006Liabilities 2018: $217,057Net Assets 2018: $382,9492018Assets 2019: $493,659Liabilities 2019: $96,811Net Assets 2019: $396,8482019Assets 2020: $524,836Liabilities 2020: $154,675Net Assets 2020: $370,1612020Assets 2021: $326,918Liabilities 2021: $96,800Net Assets 2021: $230,1182021Assets 2022: $286,302Liabilities 2022: $0Net Assets 2022: $286,3022022Assets 2023: $298,425Liabilities 2023: $0Net Assets 2023: $298,4252023Assets 2024: $173,319Liabilities 2024: $32,410Net Assets 2024: $140,9092024Assets 2025: $158,020Liabilities 2025: $351,603Net Assets 2025: -$193,5832025

Highlighted filing

2018

Assets$600,006
Liabilities$217,057
Net Assets$382,949
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $447,351Expenses 2016: $274,649Net Income 2016: $172,7022016Revenue 2017: $324,352Expenses 2017: $299,459Net Income 2017: $24,8932017Revenue 2018: $480,575Expenses 2018: $295,221Net Income 2018: $185,3542018Revenue 2019: $346,856Expenses 2019: $332,957Net Income 2019: $13,8992019Revenue 2020: $319,769Expenses 2020: $346,456Net Income 2020: -$26,6872020Revenue 2021: $507,832Expenses 2021: $648,095Net Income 2021: -$140,2632021Revenue 2022: $611,754Expenses 2022: $607,199Net Income 2022: $4,5552022Revenue 2023: $560,402Expenses 2023: $548,279Net Income 2023: $12,1232023Revenue 2024: $698,626Expenses 2024: $856,142Net Income 2024: -$157,5162024Revenue 2025: $796,331Expenses 2025: $821,596Net Income 2025: -$25,2652025

Highlighted filing

2018

Revenue$480,575
Expenses$295,221
Net Income$185,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$480,575
Mission and Program Overview

Mission

A kidz clinic provides comprehensive, quality integrated healthcare services to children ages 0-21 in delta county so they have the tools needed to be healthy and in school learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,516$222,375▲ $196,859
Cash and Non-Interest-Bearing Accounts$136,246$213,981▲ $77,735
Accounts Receivable$17,636$144,047▲ $126,411
Land, Buildings, and Equipment, Net$27,485$19,603▼ $7,882
Total Assets$206,883$600,006▲ $393,123
Liabilities
Deferred Revenue-$203,148-
Accounts Payable and Accrued Expenses$9,288$13,909▲ $4,621
Total Liabilities$9,288$217,057▲ $207,769
Net Assets / Fund Balance
Unrestricted Net Assets$197,595$382,949▲ $185,354
Total Net Assets Fund Balance$197,595$382,949▲ $185,354
Total Liabilities and Net Assets / Fund Balance$206,883$600,006▲ $393,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,603$26,718$46,321
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amber HickertChairman
Shantel TubbsBoard Member
Stacee CurryBoard Member
Melanie HallSecretary
Kurt ClayTreasurer
Angela FedlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,168
Program Service Revenue
$148,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,859$139,826-$277,685
Depreciation Depletion$8,199--$8,199
Advertising$4,153--$4,153
Office Expenses$3,075--$3,075
Travel-$1,084-$1,084
Fees for Services Accounting$1,025--$1,025
Total Functional Expenses$154,311$140,910$0$295,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“A copy of the return was sent to each director with a request to respond if there were any concerns or proposed changes.”

Form 990, Page 6, Part VI, Line 19

“Documents are availavle to the public in written and electronic form by request.”

Filing and Contact Details

Filer

Filer Name
A Kidz Clinic
EIN
47-1408195
Phone
9708747364
Address
360 E 8TH ST, DELTA, CO 81416

Signing Officer

Name
Amber Hickert
Title
Chairman
Phone
9708747364
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Hickert
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David a Lane CPA
Address
459 PALMER ST, DELTA, CO 81416-1737
Preparer
Jeffery P Lane Ea
Phone
9708747501
Supplemental Narrative

Additional Explanations

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

“Students are provided with the tools they need to be healthy and in school”

Form 990, Part IX, Line 11G

“Billing expense 0 3,465 0 business licenses 0 10 0 consulting 0 500 0 continuing education 0 677 0 contract labor 0 120,026 0 copy expense 0 1,454 0 dues and subscriptions 0 2,752 0 emr subscription 0 7,457 0 emr support servies 0 474 0 medical expenses-behavioral 1,809 0 0 medical expenses-dental 20,415 0 0 medical expenses-primary 115,635 0 0 telephone expense 0 3,011 0 total 137,859 139,826 0”

Raw XML Appendix296 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/AccountsPayableAccrExpnssGrp/BOYAmt09288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013909
IRS990/AccountsReceivableGrp/BOYAmt017636
IRS990/AccountsReceivableGrp/EOYAmt0144047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A KIDZ CLINIC PROVIDES COMPREHENSIVE, QUALITY INTEGRATED HEALTHCARE SERVICES TO CHILDREN AGES 0-21 IN DELTA COUNTY SO THEY HAVE THE TOOLS NEEDED TO BE HEALTHY AND IN SCHOOL LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt04153
IRS990/AdvertisingGrp/TotalAmt04153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0A KIDZ CLINIC
IRS990/BooksInCareOfDetail/PhoneNum09708742753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 E 8TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136246
IRS990/CashNonInterestBearingGrp/EOYAmt0213981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148407
IRS990/CYRevenuesLessExpensesAmt0185354
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0295221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0203148
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08199
IRS990/DepreciationDepletionGrp/TotalAmt08199
IRS990/Desc0STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01025
IRS990/FeesForServicesAccountingGrp/TotalAmt01025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137859
IRS990/FeesForServicesOtherGrp/TotalAmt0277685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0STACEE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANTEL TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER HICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA FEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT CLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0332168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019603
IRS990/LandBldgEquipCostOrOtherBssAmt046321
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A KIDZ CLINIC PROVIDES COMPREHENSIVE, QUALITY INTEGRATED HEALTHCARE SERVICES TO CHILDREN AGES 0-21 IN DELTA COUNTY SO THEY HAVE THE TOOLS NEEDED TO BE HEALTHY AND IN SCHOOL LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197595
IRS990/NetAssetsOrFundBalancesEOYAmt0382949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03075
IRS990/OfficeExpensesGrp/TotalAmt03075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER HICKERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0299459
IRS990/PYProgramServiceRevenueAmt097368
IRS990/PYRevenuesLessExpensesAmt024893
IRS990/PYTotalExpensesAmt0299459
IRS990/PYTotalRevenueAmt0324352
IRS990/ReconcilationRevenueExpnssAmt0185354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0920121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920121
IRS990ScheduleA/TotalSupportAmt0920121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS SENT TO EACH DIRECTOR WITH A REQUEST TO RESPOND IF THERE WERE ANY CONCERNS OR PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILAVLE TO THE PUBLIC IN WRITTEN AND ELECTRONIC FORM BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING EXPENSE 0 3,465 0 BUSINESS LICENSES 0 10 0 CONSULTING 0 500 0 CONTINUING EDUCATION 0 677 0 CONTRACT LABOR 0 120,026 0 COPY EXPENSE 0 1,454 0 DUES AND SUBSCRIPTIONS 0 2,752 0 EMR SUBSCRIPTION 0 7,457 0 EMR SUPPORT SERVIES 0 474 0 MEDICAL EXPENSES-BEHAVIORAL 1,809 0 0 MEDICAL EXPENSES-DENTAL 20,415 0 0 MEDICAL EXPENSES-PRIMARY 115,635 0 0 TELEPHONE EXPENSE 0 3,011 0 TOTAL 137,859 139,826 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206883
IRS990/TotalAssetsEOYAmt0600006
IRS990/TotalAssetsGrp/BOYAmt0206883
IRS990/TotalAssetsGrp/EOYAmt0600006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09288
IRS990/TotalLiabilitiesEOYAmt0217057
IRS990/TotalLiabilitiesGrp/BOYAmt09288
IRS990/TotalLiabilitiesGrp/EOYAmt0217057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382949
IRS990/TotalOtherProgSrvcExpenseAmt0154311
IRS990/TotalProgramServiceExpensesAmt0154311
IRS990/TotalProgramServiceRevenueAmt0148407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600006
IRS990/TravelGrp/ManagementAndGeneralAmt01084
IRS990/TravelGrp/TotalAmt01084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 E 8TH ST
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDZCLINIC.DELTASCHOOLS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER HICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09708747364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A KIDZ CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0AKID
ReturnHeader/Filer/EIN0471408195
ReturnHeader/Filer/PhoneNum09708747364
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E 8TH ST
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A419EE6FC23184022C80C9A76F8BA63195D98618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A419EE6FC23184022C80C9A76F8BA63195D98618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.54.140
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840908992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161737
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY P LANE EA
ReturnHeader/ReturnTs02018-10-03T10:00:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,006
Liabilities
$217,057
Net assets
$382,949
Revenue
$480,575
Expenses
$295,221
Net income
$185,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$3.52$1.94$7.96$8.22$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$6.99$8.56$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$5.60$5.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$6.12$6.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.97$2.30$5.08$6.48$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.55$3.70$3.20$3.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.97$3.97$3.47$3.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.00$2.17$3.83$4.81$2.95$1.85
2017Summary only. Only limited summary data is available for this year.$2.07$0.09$1.98$3.24$2.99$0.25
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.47$2.75$1.73