Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$107,462
Up $10,429 (+11%) from 2014
Net Assets
Up$99,442
Up $11,495 (+13%) from 2014
Liabilities
Down$8,020
Down $1,066 (-12%) from 2014
Revenue And Expenses
Revenue
Up$81,982
Up $8,680 (+12%) from 2014
Expenses
Down$70,487
Down $8,446 (-11%) from 2014
Net Income
Up$11,495
Up $17,126 (+304%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $87,867
Mission and Program Overview
Mission
Physical fitness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fitness through teaching and demonstrating jump rope techniques. Including in-state, out-of-state and international trips. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hans Kratzmeier | President | - | $0 | - | - |
| Sherri Gates | Vice President | - | $0 | - | - |
| Marla Bolt | Secretary | - | $0 | - | - |
| Jeff Rogers | Treasurer | - | $0 | - | - |
| Michele McGuire | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kangaroo Kids Inc
- EIN
- 52-1376511
- Phone
- 4107508062
- Address
- PO BOX 321, SIMPSONVILLE, MD 21150-0321
Signing Officer
- Name
- Sherri L Gates
- Title
- Treasurer
- Signed
- 2016-02-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Carney & Longley LLC
- Address
- 28C Bloomsbury Ave, Baltimore, MD 21228
- Preparer
- Francis Longley
- Phone
- 4107476064
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Other revenue 2,026”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 95”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 190”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 817”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 597”
Form 990-EZ, Part I, Line 16, Other Expenses
“Accounting 500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Awards 241”
Form 990-EZ, Part I, Line 16, Other Expenses
“Employer FICA 729”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance-workers compensation 544”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bus transportation 975”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing and publicity 96”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage 203”
Form 990-EZ, Part I, Line 16, Other Expenses
“Transportation 15”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,935”
Form 990-EZ, Part I, Line 16, Other Expenses
“Maryland unemployment insurance 102”
Form 990-EZ, Part I, Line 16, Other Expenses
“Federal unemployment insurance 84”
Form 990-EZ, Part I, Line 16, Other Expenses
“Team CDs and Special events 331”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other 275”
Form 990-EZ, Part I, Line 16, Other Expenses
“Competition team 3,729”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 5,100, End of year 7,913”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts receivable-miscellaneous Beginning of year 0, End of year 11,485”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 226, End of year 807”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll taxes payable Beginning of year 5,156, End of year 3,361”
Form 990-EZ, Part II, Line 26, Liabilities
“Competition fund Beginning of year 672, End of year 766”
Form 990-EZ, Part II, Line 26, Liabilities
“Scholarship fund Beginning of year 3,032, End of year 3,032”
Form 990-EZ, Part II, Line 26, Liabilities
“Md sales tax payable Beginning of year 0, End of year 54”
Raw XML Appendix231 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2200 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jeff Rogers |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4105319592 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12725 Chapel Chase Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clarksville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6163 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 740 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24228 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107462 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12259 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4044 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87867 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4784 |
| IRS990EZ/GroupExemptionNum | 0 | 0001 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62632 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87947 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hans Kratzmeier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sherri Gates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marla Bolt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeff Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michele McGuire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member at large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11458 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2026 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Physical fitness |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fitness through teaching and demonstrating jump rope techniques. Including in-state, out-of-state and international trips. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32601 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5145 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7114 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70487 |
| IRS990EZ/TotalRevenueAmt | 0 | 81982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kangarookids.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 406676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 406676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 408260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MD |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other revenue 2,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounting 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards 241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employer FICA 729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance-workers compensation 544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bus transportation 975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Marketing and publicity 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage 203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Transportation 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 1,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Maryland unemployment insurance 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Federal unemployment insurance 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Team CDs and Special events 331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Competition team 3,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventory Beginning of year 5,100, End of year 7,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts receivable-miscellaneous Beginning of year 0, End of year 11,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts payable Beginning of year 226, End of year 807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll taxes payable Beginning of year 5,156, End of year 3,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Competition fund Beginning of year 672, End of year 766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Scholarship fund Beginning of year 3,032, End of year 3,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Md sales tax payable Beginning of year 0, End of year 54 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sherri L Gates |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANGAROO KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANG |
| ReturnHeader/Filer/EIN | 0 | 521376511 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107508062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 321 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMPSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 211500321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carney & Longley LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28C Bloomsbury Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baltimore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107476064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Francis Longley |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T02:51:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,462
- Liabilities
- $8,020
- Net assets
- $99,442
- Revenue
- $81,982
- Expenses
- $70,487
- Net income
- $11,495