Civic Intelligence

Kangaroo Kids Inc.

990EZ • Fiscal year 2014 • EIN 52-1376511

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

PO Box 32121150-0321

(410) 750-8062

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$97,033

Down $2,624 (-2.6%) from 2013

Net Assets

$87,947

No earlier filing loaded for comparison.

Liabilities

Up

$9,086

Up $3,007 (+49%) from 2013

Revenue

Up

$73,302

Up $6,126 (+9.1%) from 2013

Expenses

Up

$78,933

Up $12,802 (+19%) from 2013

Net Income

Down

-$5,631

Down $6,676 (-639%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $118,565Liabilities 2011: $15,1142011Assets 2012: $107,285Liabilities 2012: $14,752Net Assets 2012: $92,5332012Assets 2013: $99,657Liabilities 2013: $6,0792013Assets 2014: $97,033Liabilities 2014: $9,086Net Assets 2014: $87,9472014Assets 2015: $107,462Liabilities 2015: $8,020Net Assets 2015: $99,4422015Assets 2016: $119,933Liabilities 2016: $21,597Net Assets 2016: $98,3362016Assets 2017: $107,861Liabilities 2017: $9,234Net Assets 2017: $98,6272017Assets 2018: $106,972Liabilities 2018: $20,736Net Assets 2018: $86,2362018Assets 2019: $123,406Liabilities 2019: $35,545Net Assets 2019: $87,8612019Assets 2020: $105,130Liabilities 2020: $15,529Net Assets 2020: $89,6012020Assets 2021: $98,975Liabilities 2021: $21,233Net Assets 2021: $77,7422021Assets 2022: $114,894Liabilities 2022: $16,516Net Assets 2022: $98,3782022Assets 2023: $102,206Liabilities 2023: $3,531Net Assets 2023: $98,6752023Assets 2024: $101,236Liabilities 2024: $3,537Net Assets 2024: $97,6992024Assets 2025: $99,452Liabilities 2025: $5,176Net Assets 2025: $94,2762025

Highlighted filing

2014

Assets$97,033
Liabilities$9,086
Net Assets$87,947

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,603Expenses 2011: $65,609Net Income 2011: $9942011Revenue 2012: $70,081Expenses 2012: $80,998Net Income 2012: -$10,9172012Revenue 2013: $67,176Expenses 2013: $66,131Net Income 2013: $1,0452013Revenue 2014: $73,302Expenses 2014: $78,933Net Income 2014: -$5,6312014Revenue 2015: $81,982Expenses 2015: $70,487Net Income 2015: $11,4952015Revenue 2016: $96,988Expenses 2016: $98,094Net Income 2016: -$1,1062016Revenue 2017: $99,579Expenses 2017: $99,288Net Income 2017: $2912017Revenue 2018: $98,922Expenses 2018: $111,313Net Income 2018: -$12,3912018Revenue 2019: $118,859Expenses 2019: $117,234Net Income 2019: $1,6252019Revenue 2020: $71,101Expenses 2020: $69,361Net Income 2020: $1,7402020Revenue 2021: $50,448Expenses 2021: $62,307Net Income 2021: -$11,8592021Revenue 2022: $137,689Expenses 2022: $117,053Net Income 2022: $20,6362022Revenue 2023: $120,576Expenses 2023: $120,279Net Income 2023: $2972023Revenue 2024: $127,559Expenses 2024: $128,135Net Income 2024: -$5762024Revenue 2025: $121,302Expenses 2025: $124,725Net Income 2025: -$3,4232025

Highlighted filing

2014

Revenue$73,302
Expenses$78,933
Net Income-$5,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$82,637
Mission and Program Overview

Mission

Physical fitness

Program Services

DescriptionGrantsExpenses
Fitness through teaching and demonstrating jump rope techniques. Including in-state, out-of-state and international trips.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hans KratzmeierPresident-$0--
Vincent LaperVice President-$0--
Nicole MeekSecretary-$0--
Jeff RogersTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-1376511
Phone
4107508062

Signing Officer

Name
Jeff Rogers
Title
Treasurer
Signed
2015-01-14
Discuss with paid preparer
No

Preparer

Preparer
Francis Longley
Phone
4107476064
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 35

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,020

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,261

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 500

Form 990-EZ, Part I, Line 16, Other Expenses

Awards 382

Form 990-EZ, Part I, Line 16, Other Expenses

Employer FICA 2,907

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance-workers compensation 603

Form 990-EZ, Part I, Line 16, Other Expenses

Bus transportation 875

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and publicity 601

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service fees 6

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 182

Form 990-EZ, Part I, Line 16, Other Expenses

Registration fees competition team 4,994

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,287

Form 990-EZ, Part I, Line 16, Other Expenses

Maryland unemployment insurance 112

Form 990-EZ, Part I, Line 16, Other Expenses

License/fees 475

Form 990-EZ, Part I, Line 16, Other Expenses

Team CDs and Special events 387

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 8,200, End of year 5,100

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 226, End of year 226

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes payable Beginning of year 2,149, End of year 5,156

Form 990-EZ, Part II, Line 26, Liabilities

Competition fund Beginning of year 672, End of year 672

Form 990-EZ, Part II, Line 26, Liabilities

Scholarship fund Beginning of year 3,032, End of year 3,032

Raw XML Appendix213 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum04105319592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012725 Chapel Chase Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04158
IRS990EZ/CostOfGoodsSoldAmt03100
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IRS990EZ/ExcessOrDeficitForYearAmt0-5631
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097033
IRS990EZ/FundraisingGrossIncomeAmt015969
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02508
IRS990EZ/GrossReceiptsAmt082637
IRS990EZ/GrossSalesOfInventoryAmt05608
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056898
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087947
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hans Kratzmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vincent Laper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Meek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherExpensesTotalAmt015627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Physical fitness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fitness through teaching and demonstrating jump rope techniques. Including in-state, out-of-state and international trips.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06235
IRS990EZ/SpecialEventsNetIncomeLossAmt09734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078933
IRS990EZ/TotalRevenueAmt073302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02667
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0370353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071092
IRS990ScheduleA/Total509Grp/TotalAmt0370353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employer FICA 2,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance-workers compensation 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus transportation 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing and publicity 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service fees 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration fees competition team 4,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maryland unemployment insurance 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License/fees 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team CDs and Special events 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory Beginning of year 8,200, End of year 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable Beginning of year 226, End of year 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes payable Beginning of year 2,149, End of year 5,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Competition fund Beginning of year 672, End of year 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scholarship fund Beginning of year 3,032, End of year 3,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KANGAROO KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KANG
ReturnHeader/Filer/EIN0521376511
ReturnHeader/Filer/PhoneNum04107508062
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 321
ReturnHeader/Filer/USAddress/City0SIMPSONVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0211500321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carney & Longley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028C Bloomsbury Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107476064
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis Longley
ReturnHeader/ReturnTs02015-01-14T05:33:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.21$1.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$1.28$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$1.21$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$0.50$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.88$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.99$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.00$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.82$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.73$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.06$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.93$0.70$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.19$0.15$0.67$0.66$0.01