Civic Intelligence

Kelly'S Kids Inc

990 • Fiscal year 2020 • EIN 47-1725196

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileWWW.KELLYSKIDS.ORG
9 Spring RoadProspect, CT 06712

(203) 232-3546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,449 (-100%) from 2019

Net Assets

Down

$0

Down $22,127 (-100%) from 2019

Liabilities

Down

$0

Down $19,322 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$226,603

Up $41,951 (+23%) from 2019

Expenses

Up

$193,106

Up $3,673 (+1.9%) from 2019

Net Income

Up

$33,497

Up $38,278 (+801%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $2,469Net Assets 2014: $2,4692014Assets 2015: $11,287Net Assets 2015: $11,2872015Assets 2016: $23,310Net Assets 2016: $23,3102016Assets 2017: $22,188Net Assets 2017: $22,1882017Assets 2018: $26,908Net Assets 2018: $26,9082018Assets 2019: $41,449Liabilities 2019: $19,322Net Assets 2019: $22,1272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $178,313Liabilities 2022: $64,916Net Assets 2022: $113,3972022Assets 2023: $150,415Liabilities 2023: $49,057Net Assets 2023: $101,3582023Assets 2024: $183,006Liabilities 2024: $161,571Net Assets 2024: $21,4352024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $9,261Expenses 2014: $6,792Net Income 2014: $2,4692014Revenue 2015: $91,623Expenses 2015: $82,805Net Income 2015: $8,8182015Revenue 2016: $103,017Expenses 2016: $90,994Net Income 2016: $12,0232016Revenue 2017: $120,443Expenses 2017: $121,565Net Income 2017: -$1,1222017Revenue 2018: $168,700Expenses 2018: $163,980Net Income 2018: $4,7202018Revenue 2019: $184,652Expenses 2019: $189,433Net Income 2019: -$4,7812019Revenue 2020: $226,603Expenses 2020: $193,106Net Income 2020: $33,4972020Revenue 2021: $245,407Expenses 2021: $232,410Net Income 2021: $12,9972021Revenue 2022: $393,773Expenses 2022: $381,351Net Income 2022: $12,4222022Revenue 2023: $466,193Expenses 2023: $478,232Net Income 2023: -$12,0392023Revenue 2024: $515,442Expenses 2024: $595,365Net Income 2024: -$79,9232024

Highlighted filing

2020

Revenue$226,603
Expenses$193,106
Net Income$33,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$226,603
Mission and Program Overview

Mission

Positive youth development programs utilizing farm animals as a tool to increase self esteem and self worth

YOUTH PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$226,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,389
Change in Net Assets
$33,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,979
Salaries, Compensation, and Employee Benefits$91,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,220$0$0$85,220
Fees for Services Other$7,751$43,601$0$51,352
Occupancy$0$24,000$0$24,000
Depreciation Depletion$0$11,019$0$11,019
Office Expenses$0$7,749$0$7,749
Payroll Taxes$5,907$0$0$5,907
Travel$0$5,318$0$5,318
Advertising$0$1,675$0$1,675
Interest$0$611$0$611
Conferences and Meetings$0$255$0$255
Total Functional Expenses$98,878$94,228$0$193,106
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kellys Kids Inc
EIN
47-1725196
Phone
2032323546
Address
9 SPRING ROAD, PROSPECT, CT 06712

Signing Officer

Name
Colleen Dibiase
Title
Treasurer
Phone
2032323546
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Boucher
Formed
2014
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
15

Preparer

Firm
Tax & Investment Strategies
Address
91 Schraffts Drive Suite 1, Waterbury, CT 06705
Preparer
Patricia Gugliotti
Phone
2037548660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORMS PROVIDED”

Form 990, Part IX, Line 11G

“Animal care 24866. 0. 24866. 0.”

Form 990, Part IX, Line 11G

“Insurance 7243. 0. 7243. 0.”

Form 990, Part IX, Line 11G

“Licensing 2256. 0. 2256. 0.”

Form 990, Part IX, Line 11G

“Program costs 7751. 7751. 0. 0.”

Form 990, Part IX, Line 11G

“Property tax 540. 0. 540. 0.”

Form 990, Part IX, Line 11G

“Utilities 2041. 0. 2041. 0.”

Form 990, Part IX, Line 11G

“Contract services 6655. 0. 6655. 0.”

Raw XML Appendix302 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/ActivityOrMissionDesc0YOUTH PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01675
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01675
IRS990/AllOtherContributionsAmt0174389
IRS990/BooksInCareOfDetail/PersonNm0KELLY CRONIN
IRS990/BooksInCareOfDetail/PhoneNum02032323546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SPRING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0255
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0255
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033497
IRS990/CYSalariesCompEmpBnftPaidAmt091127
IRS990/CYTotalExpensesAmt0193106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226603
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011019
IRS990/Desc0AFTER SCHOOL AND CAMP PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043601
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07751
IRS990/FeesForServicesOtherGrp/TotalAmt051352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0NONE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045290
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0611
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0YOUTH PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07749
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085220
IRS990/OtherSalariesAndWagesGrp/TotalAmt085220
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05907
IRS990/PayrollTaxesGrp/TotalAmt05907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BOUCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054219
IRS990ScheduleA/Total509Grp/TotalAmt0767617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767617
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE 24866. 0. 24866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 7243. 0. 7243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSING 2256. 0. 2256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS 7751. 7751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 540. 0. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 2041. 0. 2041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 6655. 0. 6655. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226603
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt098878
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05318
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01017 JEREMY SWAMP ROAD
IRS990/USAddress/CityNm0SOUTHBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006488
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KELLYSKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN DIBIASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032323546
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471725196
ReturnHeader/Filer/PhoneNum02032323546
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Investment Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Schraffts Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006705
ReturnHeader/PreparerPersonGrp/PhoneNum02037548660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Gugliotti
ReturnHeader/ReturnTs02021-11-15T10:53:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIBIASE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$226,603
Expenses
$193,106
Net income
$33,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.62$0.21$5.15$5.95$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$4.66$4.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$3.94$3.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$1.93$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.85$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.20$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.07$0.02