Civic Intelligence

Kidtime Inc.

990 • Fiscal year 2011 • EIN 62-1699922

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$158,739

No earlier filing loaded for comparison.

Net Assets

$157,029

No earlier filing loaded for comparison.

Liabilities

$1,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$441,043

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0-$100KAssets 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

2011

Assets$158,739
Liabilities$1,710
Net Assets$157,029
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 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

2011

Revenue-
Expenses$441,043
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$439,987
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 416 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
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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 CLEANING SERVICES DEBT RECOVERY GIFTS INSURANCE MISC PHILANTHROPY SCHOOL SNACKS AGREEMENT FEES ADVERTISING STAFFING EXPENSES CUSTODIAL SVCS RESOURCES SUMMER CAMP PROGRAM SUPPLIES TELEPHONES TRAVEL ENTERTAINMENT SPONSORSHIP
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS RECEIVABLE - NET 129759. EQUIPMENT 14988.
IRS990ScheduleO/GeneralExplanation/Explanation13LOANS FROM OFFICERS & OTHERS 1000.
IRS990ScheduleO/GeneralExplanation/Explanation14GIFTS 932. 932. 0. 0. SCHOOL SNACKS 2627. 2627. 0. 0. CUSTODIAL SVCS 944. 944. 0. 0. RESOURCES 8174. 8174. 0. 0. PHILANTHROPY 5245. 5245. 0. 0. POSTAGE 953. 953. 0. 0. MISCELLANEOUS EXPENSE 771. 771. 0. 0. REPAIRS/MTNCE 117. 0. 117. 0. SUMMER CAMP PROGRAM 6472. 6472. 0. 0. SUPPLIES 37662. 37662. 0. 0. TELEPHONES 12824. 0. 12824. 0. AUTO/TRANSPORTATION EXP 1140. 0. 1140. 0. BAD DEBT EXP 78495. 0. 78495. 0. CONTINUING EDUCATION 442. 442. 0. 0. CPR & FIRST AID TRAINING 500. 500. 0. 0. INDEPENDENT C
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,739
Liabilities
$1,710
Net assets
$157,029
Revenue
-
Expenses
$441,043
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