Civic Intelligence

Kiddie Kastle Inc

990 • Fiscal year 2011 • EIN 63-0865248

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

Organization Profile
1114 Highland Ave36703-4123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,117

Flat from 2011

Net Assets

Flat

-$291,576

Flat from 2011

Liabilities

Flat

$305,693

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$482,871

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $11,111Liabilities 2010: $297,375Net Assets 2010: -$286,2642010Assets 2011: $14,117Liabilities 2011: $305,693Net Assets 2011: -$291,5762011Assets 2011: $14,117Liabilities 2011: $305,693Net Assets 2011: -$291,5762011Assets 2012: $7,288Liabilities 2012: $308,704Net Assets 2012: -$301,4162012Assets 2013: $10,728Liabilities 2013: $314,528Net Assets 2013: -$303,8002013Assets 2014: $9,714Liabilities 2014: $328,418Net Assets 2014: -$318,7042014Assets 2015: $819Liabilities 2015: $56,242Net Assets 2015: -$55,4232015Assets 2016: $4,218Liabilities 2016: $65,277Net Assets 2016: -$61,0592016Assets 2017: $2,893Liabilities 2017: $66,262Net Assets 2017: -$63,3692017Assets 2018: $1,235Liabilities 2018: $68,228Net Assets 2018: -$66,9932018Assets 2019: $6,577Liabilities 2019: $70,459Net Assets 2019: -$63,8822019Assets 2021: $38,578Liabilities 2021: $68,689Net Assets 2021: -$30,1112021Assets 2022: $37,733Liabilities 2022: $63,218Net Assets 2022: -$25,4852022Assets 2023: $1,794Liabilities 2023: $51,740Net Assets 2023: -$49,9462023Assets 2024: $0Liabilities 2024: $51,225Net Assets 2024: -$51,2252024

Highlighted filing

2011

Assets$14,117
Liabilities$305,693
Net Assets-$291,576
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $488,569Expenses 2010: $539,050Net Income 2010: -$50,4812010Expenses 2011: $482,8712011Revenue 2011: $477,559Expenses 2011: $482,871Net Income 2011: -$5,3122011Revenue 2012: $408,342Expenses 2012: $418,182Net Income 2012: -$9,8402012Expenses 2013: $386,0962013Revenue 2014: $361,894Expenses 2014: $376,798Net Income 2014: -$14,9042014Revenue 2015: $360,882Expenses 2015: $372,051Net Income 2015: -$11,1692015Revenue 2016: $295,004Expenses 2016: $300,640Net Income 2016: -$5,6362016Revenue 2017: $292,407Expenses 2017: $294,717Net Income 2017: -$2,3102017Revenue 2018: $293,895Expenses 2018: $297,519Net Income 2018: -$3,6242018Revenue 2019: $300,162Expenses 2019: $295,668Net Income 2019: $4,4942019Revenue 2021: $356,070Expenses 2021: $322,299Net Income 2021: $33,7712021Revenue 2022: $394,325Expenses 2022: $389,699Net Income 2022: $4,6262022Revenue 2023: $374,950Expenses 2023: $399,411Net Income 2023: -$24,4612023Revenue 2024: $0Expenses 2024: $1,279Net Income 2024: -$1,2792024

Highlighted filing

2011

Revenue-
Expenses$482,871
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$477,559
Mission and Program Overview

Mission

To provide day care services and mental health housing.

Filing and Contact Details

Filer

EIN
63-0865248
Raw XML Appendix342 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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IRS990/OtherExpenses/Description1SUBSTITUTE TEACHERS
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IRS990ScheduleO/GeneralExplanation/Explanation0The board members are provided copies to review and make comments
IRS990ScheduleO/GeneralExplanation/Explanation1ALABAMA DEPARTMENT OF TRANSPORTATION 4722.
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD PURCHASES 22103. AUTO EXPENSES 16674. BANK SERVICE CHGS 431. COMMUNITY AWARENESS 2035. DUES AND SUBSCRIPTIONS 805. INSURANCE 26945. LICENSES AND PERMITS 354. PROPERTY TAXES 6424. CONTRACT LABOR 14400. OFFICE SUPPLIES 980. EDUCATION SUPPLIES 512. SUPPLIES 7964. EQUIPMENT RENTAL 419. PAYROLL TAXES 2736. POSTAGE AND DELIVERY 317. SUBSTITUTE STAFF 765. TELEPHONE 11142. PROFESSIONAL FEES 2595.
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IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630865248
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIE KASTLE
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone03348346086
ReturnHeader/Filer/USAddress/AddressLine101114 HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0367034123
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MICHAEL GRIFFIN
ReturnHeader/Officer/Phone03348346086
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 4246
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036103
ReturnHeader/Preparer/Name0LOIS B JENKINS
ReturnHeader/Preparer/Phone03348346086
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T11:03:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,117
Liabilities
$305,693
Net assets
-$291,576
Revenue
-
Expenses
$482,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.51$0.51$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.52$0.50$3.75$3.99$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.63$0.25$3.94$3.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.69$0.30$3.56$3.22$0.34
2019Summary only. Only limited summary data is available for this year.$0.07$0.70$0.64$3.00$2.96$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.68$0.67$2.94$2.98$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.66$0.63$2.92$2.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.65$0.61$2.95$3.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.01$0.56$0.55$3.61$3.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$3.28$3.19$3.62$3.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$3.15$3.04$3.86
2012Summary only. Only limited summary data is available for this year.$0.07$3.09$3.01$4.08$4.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$3.06$2.92$4.83
2011Summary only. Only limited summary data is available for this year.$0.14$3.06$2.92$4.78$4.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.97$2.86$4.89$5.39$0.50