Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Kids Avenue Learning Center
EIN 54-2113093 • 501(c)3 • Faribault, MN
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
257324.00x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $69,091 (-100%) from 2011
Liabilities
Down$257,324
Down $23,329 (-8.3%) from 2011
Net Assets
Down-$257,324
Down $45,763 (-22%) from 2011
Revenue
Down$126,022
Down $370,481 (-75%) from 2011
Expenses
Down$171,785
Down $368,445 (-68%) from 2011
Net Income
Down-$45,763
Down $2,036 (-4.7%) from 2011
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $257,324
- Net assets
- -$257,324
- Revenue
- $126,022
- Expenses
- $171,785
- Net income
- -$45,763
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 10, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $615,422
Filing and Contact Details
Filer
- EIN
- 54-2113093
Raw XML AppendixShowing 400 of 422 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.
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| IRS990ScheduleL/LoanTable/NamePerson | 1 | AMY OLSON |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS RECEIVED AND SIGNED BY A BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORG MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | MN |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1989 |
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| IRS990/TotalLiabilities/BOY | 0 | 268771 |
| IRS990/TotalLiabilitiesBOY | 0 | 268771 |
| IRS990/TotalLiabilities/EOY | 0 | 260550 |
| IRS990/TotalLiabilitiesEOY | 0 | 260550 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 100669 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 92716 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -168102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -167834 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 1872 |
| IRS990/TotalProgramServiceExpense | 0 | 506675 |
| IRS990/TotalProgramServiceRevenue | 0 | 587478 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 37000 |
| IRS990/TotalRevenueCurrentYear | 0 | 604257 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20 |
| IRS990/TotalRevenuePriorYear | 0 | 601948 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 587478 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 604257 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -168102 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -169823 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 542113093 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIDS AVENUE LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
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