Civic Intelligence

Kidtime Inc.

990 • Fiscal year 2010 • EIN 62-1699922

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.KIDTIMEINC.COM
10832 Farragut Hills Blvd37922
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$159,085

No earlier filing loaded for comparison.

Net Assets

$158,085

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$360,357

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $159,085Liabilities 2010: $1,000Net Assets 2010: $158,0852010Assets 2011: $158,739Liabilities 2011: $1,710Net Assets 2011: $157,0292011Assets 2012: $184,501Liabilities 2012: $1,834Net Assets 2012: $182,6672012Assets 2013: $206,043Liabilities 2013: $6,622Net Assets 2013: $199,4212013Assets 2014: $211,872Liabilities 2014: $6,889Net Assets 2014: $204,9832014Assets 2015: $232,195Liabilities 2015: $9,574Net Assets 2015: $222,6212015Assets 2016: $227,933Liabilities 2016: $5,571Net Assets 2016: $222,3622016Assets 2017: $295,884Liabilities 2017: $7,991Net Assets 2017: $287,8932017Assets 2018: $375,249Liabilities 2018: $2,258Net Assets 2018: $372,9912018Assets 2019: $379,705Liabilities 2019: $2,814Net Assets 2019: $376,8912019Assets 2020: $329,339Liabilities 2020: $41,231Net Assets 2020: $288,1082020Assets 2021: $371,272Liabilities 2021: $2,970Net Assets 2021: $368,3022021Assets 2022: $332,421Liabilities 2022: -$415Net Assets 2022: $332,8362022Assets 2023: $324,542Liabilities 2023: $3,861Net Assets 2023: $320,6812023Assets 2024: $353,750Liabilities 2024: $2,667Net Assets 2024: $351,0832024

Highlighted filing

2010

Assets$159,085
Liabilities$1,000
Net Assets$158,085
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $360,3572010Expenses 2011: $441,0432011Expenses 2012: $394,8952012Revenue 2013: $408,709Expenses 2013: $391,955Net Income 2013: $16,7542013Revenue 2014: $341,679Expenses 2014: $336,117Net Income 2014: $5,5622014Revenue 2015: $387,525Expenses 2015: $369,888Net Income 2015: $17,6372015Revenue 2016: $447,545Expenses 2016: $447,804Net Income 2016: -$2592016Revenue 2017: $502,344Expenses 2017: $436,813Net Income 2017: $65,5312017Revenue 2018: $422,753Expenses 2018: $337,655Net Income 2018: $85,0982018Revenue 2019: $277,069Expenses 2019: $273,169Net Income 2019: $3,9002019Revenue 2020: $158,807Expenses 2020: $247,590Net Income 2020: -$88,7832020Revenue 2021: $332,305Expenses 2021: $252,111Net Income 2021: $80,1942021Revenue 2022: $234,425Expenses 2022: $269,891Net Income 2022: -$35,4662022Revenue 2023: $238,322Expenses 2023: $250,477Net Income 2023: -$12,1552023Revenue 2024: $275,544Expenses 2024: $245,142Net Income 2024: $30,4022024

Highlighted filing

2010

Revenue-
Expenses$360,357
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$373,102
Mission and Program Overview

Mission

Child care programs for after school and summer that encourages students to develop to their maximum potential while maintaining their individual characters and personalities

Filing and Contact Details

Filer

EIN
62-1699922
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0KIDTIME'S PRESIDENT AND SECRETARY ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS MEET MONTHLY TO REVIEW OPERATIONS OF THE
IRS990ScheduleO/GeneralExplanation/Explanation2COMPANY. THEIR ACTIONS ARE DOCUMENTED IN WRITTEN MONTHLY
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES. THE BOARD OF DIRECTORS APPROVE THE OPERATING
IRS990ScheduleO/GeneralExplanation/Explanation4POLICIES THAT DIRECT MANAGEMENT IN THE DAY-TO-DAY OPERATIONS
IRS990ScheduleO/GeneralExplanation/Explanation5OF THE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS MAY APPOINT COMMITTEES TO OVERSEE
IRS990ScheduleO/GeneralExplanation/Explanation7SPECIFIC OPERATIONS OF THE COMPANY. THE BOARD HIRES AN
IRS990ScheduleO/GeneralExplanation/Explanation8INDEPENDENT AUDITOR TO COMPLETE THE ANNUAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation9THIS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR
IRS990ScheduleO/GeneralExplanation/Explanation10REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation11BANK SVC CHARGES 1319. CLEANING SERVICES 2545. DEBT RECOVERY 165. GIFTS 621. INSURANCE 6287. MISC 1819. PHILANTHROPY 315. SCHOOL SNACKS 851. AGREEMENT FEES 15362. ADVERTISING 424. STAFFING EXPENSES 2321. CUSTODIAL SVCS 1332. RESOURCES 4314. SUMMER CAMP PROGRAM 23270. SUPPLIES 57889. TELEPHONES 10661. TRAVEL 950. ENTERTAINMENT 205. SPONSORSHIP 450.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS RECEIVABLE - NET 83617. 129759. EQUIPMENT 13801. 14988.
IRS990ScheduleO/GeneralExplanation/Explanation13LOANS FROM OFFICERS & OTHERS 1000. 1000.
IRS990ScheduleO/GeneralExplanation/Explanation14GIFTS 621. 621. 0. 0. SCHOOL SNACKS 851. 851. 0. 0. CUSTODIAL SVCS 1332. 1332. 0. 0. RESOURCES 4314. 4314. 0. 0. PHILANTHROPY 315. 315. 0. 0. POSTAGE 391. 391. 0. 0. MISCELLANEOUS EXPENSE 1819. 1819. 0. 0. REPAIRS/MTNCE 1143. 0. 1143. 0. STAFFING EXPENSES 2321. 2321. 0. 0. SUMMER CAMP PROGRAM 23270. 23270. 0. 0. SUPPLIES 52021. 52021. 0. 0. TELEPHONES 10661. 0. 10661. 0. TRAVEL 950. 0. 950. 0. SPONSORSHIP 450. 450. 0. 0.
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IRS990/UponRequest0X
IRS990/WebSite0KIDTIMEINC.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621699922
ReturnHeader/Filer/Name/BusinessNameLine10KIDTIME INC
ReturnHeader/Filer/NameControl0KIDT
ReturnHeader/Filer/Phone08656757008
ReturnHeader/Filer/USAddress/AddressLine1010832 FARRAGUT HILLS BLVD
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037922
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0ROBERT COOK
ReturnHeader/Officer/Phone08656757008
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,085
Liabilities
$1,000
Net assets
$158,085
Revenue
-
Expenses
$360,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.03$3.51$2.76$2.45$0.30
2023Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$2.38$2.50$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.33$2.34$2.70$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$3.32$2.52$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.41$2.88$1.59$2.48$0.89
2019Summary only. Only limited summary data is available for this year.$3.80$0.03$3.77$2.77$2.73$0.04
2018Summary only. Only limited summary data is available for this year.$3.75$0.02$3.73$4.23$3.38$0.85
2017Summary only. Only limited summary data is available for this year.$2.96$0.08$2.88$5.02$4.37$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$4.48$4.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.23$3.88$3.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$3.42$3.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$4.09$3.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$3.60