Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 59-3714421 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$100
Down $2,827 (-97%) from 2011
Liabilities
Up$100
Up $100 from 2011
Net Assets
Down$0
Down $2,927 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$410,230
Down $13,843 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CHILD CARE TO LOW INCOME FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5786 MCLEOD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32219 |
| IRS990/Advertising/ProgramServices | 0 | 889 |
| IRS990/Advertising/Total | 0 | 889 |
| IRS990/AllOtherExpenses/Total | 0 | 309332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEACHING CHILDERN TO READ, WRITE, COLORS & SHAPES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 410230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1310 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | RAWLS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 409195 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4958 |
| IRS990/Insurance/Total | 0 | 4958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDING CHILD CARE TO UNDER PRIVILEDGED CHILDREN TWO CENTERS WERE OPEN MONDAY THUR FRIDAY, 24 HOURS CARE IS PROVIDED AT ONE CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH RAWLS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 72253 |
| IRS990/Occupancy/Total | 0 | 72253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8787 |
| IRS990/OfficeExpenses/Total | 0 | 8787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 403280 |
| IRS990/OtherExpenses/Total | 0 | 4395 |
| IRS990/OtherExpenses/Total | 1 | 193 |
| IRS990/OtherExpenses/Total | 2 | 481 |
| IRS990/OtherExpenses/Total | 3 | 682 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5800 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5800 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1150 |
| IRS990/PayrollTaxes/Total | 0 | 1150 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 409195 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 433468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 409195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 409195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1035 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2927 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 100 |
| IRS990/RevenuesLessExpensesCY | 0 | -1035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 433537 |
| IRS990/SalariesEtcCurrentYear | 0 | 6950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 409195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 433357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 488280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 329133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 281060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1941025 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1941025 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 409195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 433357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 488280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 329133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 281060 |
| IRS990ScheduleA/Total170/Total | 0 | 1941025 |
| IRS990ScheduleA/TotalSupport | 0 | 1941025 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | true |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | THE DAY CARE CENTERS CLOSE ON OCTOBER 31, 2012. THE ORGANIZATION PAID ALL |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | DEBTS. THE ORGANZATION DID NOT OWNER THE BUILDINGS OR FURNTURE USED |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 2 | FOR SERVICE. ANY SUPPLIES WERE DONATED TO CHARITY. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | true |
| IRS990ScheduleN/ReceiveCompensation | 0 | true |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | true |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DAY CARE CLOSED AS OCTOBER 31, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION PAID ALL BILLS AND GAVE ANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUPPLIES TO CHARITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORANIZATION WANTS TO KEEP IT TAX EMEMPTS STATUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNTIL THE BOARD MAKE DECSION ABOUT UP COMING PROGRAMS. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5786 MCLEOD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH RAWLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9049247550 |
| IRS990/TotalAssets/BOY | 0 | 2927 |
| IRS990/TotalAssetsBOY | 0 | 2927 |
| IRS990/TotalAssets/EOY | 0 | 100 |
| IRS990/TotalAssetsEOY | 0 | 100 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 410230 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 410230 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 410230 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2927 |
| IRS990/TotalLiabilitiesBOY | 0 | 2927 |
| IRS990/TotalLiabilities/EOY | 0 | 100 |
| IRS990/TotalLiabilitiesEOY | 0 | 100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2927 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 100 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 410230 |
| IRS990/TotalProgramServiceRevenue | 0 | 409195 |
| IRS990/TotalReportableCompFromOrg | 0 | 5800 |
| IRS990/TotalRevenueCurrentYear | 0 | 409195 |
| IRS990/TotalRevenuePriorYear | 0 | 433537 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 409195 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 409195 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593714421 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RAWLS KIDDIE KASTLE INC |
| ReturnHeader/Filer/NameControl | 0 | RAWL |
| ReturnHeader/Filer/Phone | 0 | 9049247550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5786 MCLEOD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | DEBORAH RAWLS |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Berts Accounting Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1272 W 20th Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32209 |
| ReturnHeader/Preparer/Name | 0 | Bertha Lee Howze |
| ReturnHeader/Preparer/Phone | 0 | 9046340205 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T13:34:54-04:00 |
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