Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kids Come First Learning Center Inc
990EZ • Fiscal year 2013 • EIN 52-1935768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$47,934
Up $12,959 (+37%) from 2012
Net Assets
$20,703
No earlier filing loaded for comparison.
Liabilities
Up$27,231
Up $5,799 (+27%) from 2012
Revenue And Expenses
Revenue
Up$178,034
Up $22,235 (+14%) from 2012
Expenses
Up$170,988
Up $7,483 (+4.6%) from 2012
Net Income
Up$7,046
Up $14,752 (+191%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Apr 7, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To provide a stimulating environment for learning experiences for children of all racial, social, and income backrounds. To assist the children in develomen of social and communications skills.
Filing and Contact Details
Filer
- EIN
- 52-1935768
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31393 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 44741 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2474 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7046 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 960 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 178034 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 35 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13657 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13657 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20703 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20703 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13479 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 45 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 45150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Scott Bunker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Judy Semenuk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Katherine J Bish |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | John Bish |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3697 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3193 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 16770 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide a stimulating environment for learning experiences for children of all racial, social, and income backgrounds. To assist the children in development of social and communication skills. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 688 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Ninety four(94) children, ages three, four, and five attended the center. We provided a stimulating environment for learning experiences for children of all racial, social, and income backgrounds. We assisted the children in development of social and communication skills. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 156661 |
| IRS990EZ/ProgramServiceRevenue | 0 | 175525 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 139091 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 21433 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27231 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9861 Old National Pike |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Ijamsville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 217549709 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kathy Bish |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3018293162 |
| IRS990EZ/TotalAssets/BOY | 0 | 35090 |
| IRS990EZ/TotalAssets/EOY | 0 | 47934 |
| IRS990EZ/TotalExpenses | 0 | 170988 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 156661 |
| IRS990EZ/TotalRevenue | 0 | 178034 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.kidscomefirstlearning.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 175525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 150651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 149285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 124590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 167303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 767354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 908 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00116 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.9976 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0024 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99884 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 779753 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 177999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 153638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 151736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 127614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 168766 |
| IRS990ScheduleA/Total509/Total | 0 | 779753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 178034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 153669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 151884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 127705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 169369 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 780661 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Professional Education Expenses;414|Advertising and Promotion;1872|Bank service charges;617|Depreciation Expense;503|Dues and Subscriptions;75|Insurance;1227|Interest Exoense;35|Licenses and Permits;264|Miscellaneous;190|Program Expense;10445|Telephone Expense;1128^Total;16770^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^Furniture and Fixtures;1510|Intangible Assets;1683^Total;3193^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Deferred Revenue;25315|Payroll Taxes Payable;1984|Other current liabilities;-68^Total;27231^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 521935768 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kids Come First Learning Center Inc |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 3018293162 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9861 Old National Pike |
| ReturnHeader/Filer/USAddress/City | 0 | Ijamsville |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 217549709 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-07 |
| ReturnHeader/Officer/Name | 0 | Katherine J Bish |
| ReturnHeader/Officer/Phone | 0 | 3018293162 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 263466612 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Professional Accounting & Consulting Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 32736 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Baltimore |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 212822736 |
| ReturnHeader/Preparer/Name | 0 | Helaine Zonderman |
| ReturnHeader/Preparer/Phone | 0 | 4106533450 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-07T22:29:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,934
- Liabilities
- $27,231
- Net assets
- $20,703
- Revenue
- $178,034
- Expenses
- $170,988
- Net income
- $7,046