Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$107,285
Down $11,280 (-9.5%) from 2011
Net Assets
$92,533
No earlier filing loaded for comparison.
Liabilities
Down$14,752
Down $362 (-2.4%) from 2011
Revenue
Up$70,081
Up $3,478 (+5.2%) from 2011
Expenses
Up$80,998
Up $15,389 (+23%) from 2011
Net Income
Down-$10,917
Down $11,911 (-1198%) from 2011
Physical fitness
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 2400 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 110365 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 100885 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3875 |
| IRS990EZ/CostOfGoodsSold | 0 | 1800 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10917 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16800 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18753 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 3811 |
| IRS990EZ/GrossReceipts | 0 | 78385 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5611 |
| IRS990EZ/GroupExemptionNumber | 0 | 0001 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 160 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 49986 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103451 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103451 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92533 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92533 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4689 Hallowed Stream |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14809 Michele Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6761 Sewells Orchard Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 12725 Chase Chapel Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Ellicott City |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Glenelg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Columbia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Clarksville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 21042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 21737 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 21045 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 21029 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Patricia Henley Gordon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Nita Nardone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Diane Walsh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jeff Rogers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8200 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6400 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1 |
| IRS990EZ/OtherExpensesTotal | 0 | 29548 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Physical fitness |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Fitness through teachind and demonstrating jump rope techniques Including in-state, out-of-state and international trips |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32250 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6504 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12249 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 15114 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 14752 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12725 Chapel Chase Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Clarksville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21029 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jeff Rogers |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4105319592 |
| IRS990EZ/TotalAssets/BOY | 0 | 118565 |
| IRS990EZ/TotalAssets/EOY | 0 | 107285 |
| IRS990EZ/TotalExpenses | 0 | 80998 |
| IRS990EZ/TotalRevenue | 0 | 70081 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 53861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 52483 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 65989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 269515 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1678 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 33908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 139018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4933 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01190 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 298 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 298 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 408533 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 75190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 86391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 97635 |
| IRS990ScheduleA/Total509/Total | 0 | 408533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 78385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 75949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 72192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 87925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 99313 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 413764 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14201 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1430 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3122 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18753 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14201 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1430 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18753 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring festival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fall workshop |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12249 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6504 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6504 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | MD |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,002 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 500 Form 990-EZ, Part I, Line 16, Other Expenses Awards 2,200 Form 990-EZ, Part I, Line 16, Other Expenses Employer FICA 2,467 Form 990-EZ, Part I, Line 16, Other Expenses Insurance-workers compensation 581 Form 990-EZ, Part I, Line 16, Other Expenses Bus transportation 2,225 Form 990-EZ, Part I, Line 16, Other Expenses Marketing and publicity 803 Form 990-EZ, Part I, Line 16, Other Expenses Postage 200 Form 990-EZ, Part I, Line 16, Other Expenses Registration fees competition team 14,251 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax 344 Form 990-EZ, Part I, Line 16, Other Expenses Small equipment replacement 2,400 Form 990-EZ, Part I, Line 16, Other Expenses Tax-payroll 462 Form 990-EZ, Part I, Line 16, Other Expenses License/fees 158 Form 990-EZ, Part I, Line 16, Other Expenses Facility fee 735 Form 990-EZ, Part I, Line 16, Other Expenses Team CDs and Special events 196 Form 990-EZ, Part I, Line 16, Other Expenses Hopitality 90 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees and reconcilliatios 56 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 878 Form 990-EZ, Part I, Line 20, Net Assets Rounding -1 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 8,200, End of year 6,400 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 2,000 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 3,528, End of year 4,501 Form 990-EZ, Part II, Line 26, Liabilities Competition fund Beginning of year 10,053, End of year 5,219 Form 990-EZ, Part II, Line 26, Liabilities Scholarship fund Beginning of year 1,533, End of year 3,032 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521376511 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KANGAROO KIDS INC |
| ReturnHeader/Filer/NameControl | 0 | KANG |
| ReturnHeader/Filer/Phone | 0 | 4107508062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 321 |
| ReturnHeader/Filer/USAddress/City | 0 | SIMPSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 211500321 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-17 |
| ReturnHeader/Officer/Name | 0 | Jeff Rogers |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARNEY AND LONGLEY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 28C BLOOMSBURY AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BALTIMORE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21228 |
| ReturnHeader/Preparer/Name | 0 | FRANCIS X LONGLEY |
| ReturnHeader/Preparer/Phone | 0 | 4107476064 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-17T09:36:49-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.