Civic Intelligence

Kidco Creative Learning Inc.

990 • Fiscal year 2017 • EIN 65-0257588

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization Profilewww.kidcoedu.org

View Organization Page

761 E Okeechobee RoadHialeah, FL 33010

(305) 576-6990

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$140,699

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,945,781

Down $1,057,167 (-13%) from 2015

Net Assets

Down

$6,778,429

Down $608,583 (-8.2%) from 2015

Liabilities

Down

$167,352

Down $448,584 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$3,044,738

Down $6,497,766 (-68%) from 2015

Expenses

Up

$3,322,532

Up $2,688 (+0.1%) from 2015

Net Income

Down

-$277,794

Down $6,500,454 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $2,469,423Liabilities 2010: $1,212,626Net Assets 2010: $1,256,7972010Assets 2011: $2,832,372Liabilities 2011: $1,173,727Net Assets 2011: $1,658,6452011Assets 2012: $3,369,813Liabilities 2012: $1,268,397Net Assets 2012: $2,101,4162012Assets 2013: $4,071,630Liabilities 2013: $2,344,585Net Assets 2013: $1,727,0452013Assets 2014: $3,368,605Liabilities 2014: $2,204,253Net Assets 2014: $1,164,3522014Assets 2015: $8,002,948Liabilities 2015: $615,936Net Assets 2015: $7,387,0122015Assets 2017: $6,945,781Liabilities 2017: $167,352Net Assets 2017: $6,778,4292017Assets 2018: $6,690,270Liabilities 2018: $161,910Net Assets 2018: $6,528,3602018Assets 2019: $6,165,095Liabilities 2019: $96,447Net Assets 2019: $6,068,6482019Assets 2021: $5,988,669Liabilities 2021: $821,275Net Assets 2021: $5,167,3942021Assets 2022: $5,285,859Liabilities 2022: $188,020Net Assets 2022: $5,097,8392022Assets 2023: $7,709,778Liabilities 2023: $2,477,192Net Assets 2023: $5,232,5862023Assets 2025: $8,304,309Liabilities 2025: $3,937,636Net Assets 2025: $4,366,6732025

Highlighted filing

2017

Assets$6,945,781
Liabilities$167,352
Net Assets$6,778,429
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,989,9242010Revenue 2011: $4,378,552Expenses 2011: $3,990,150Net Income 2011: $388,4022011Revenue 2012: $4,289,551Expenses 2012: $3,846,780Net Income 2012: $442,7712012Revenue 2013: $3,635,260Expenses 2013: $4,012,417Net Income 2013: -$377,1572013Revenue 2014: $3,654,321Expenses 2014: $4,217,014Net Income 2014: -$562,6932014Revenue 2015: $9,542,504Expenses 2015: $3,319,844Net Income 2015: $6,222,6602015Revenue 2017: $3,044,738Expenses 2017: $3,322,532Net Income 2017: -$277,7942017Revenue 2018: $3,090,487Expenses 2018: $3,340,556Net Income 2018: -$250,0692018Revenue 2019: $3,200,672Expenses 2019: $3,660,384Net Income 2019: -$459,7122019Revenue 2021: $3,789,707Expenses 2021: $4,237,214Net Income 2021: -$447,5072021Revenue 2022: $4,360,253Expenses 2022: $4,429,808Net Income 2022: -$69,5552022Revenue 2023: $5,270,281Expenses 2023: $5,135,534Net Income 2023: $134,7472023Revenue 2025: $4,581,425Expenses 2025: $5,018,622Net Income 2025: -$437,1972025

Highlighted filing

2017

Revenue$3,044,738
Expenses$3,322,532
Net Income-$277,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,044,738
Mission and Program Overview

Mission

Kidco creative learning provides childcare, early education and social services to children and families in need. This is accomplished through a variety of subsidized and private programs.

Kidco provides childcare, early education and social services to children and families in need. This is accomplished through a variety of subsidized and private programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,730,185$3,377,904▼ $352,281
Land, Buildings, and Equipment, Net$2,954,237$2,869,720▼ $84,517
Pledges and Grants Receivable$449,827$656,307▲ $206,480
Prepaid Expenses and Deferred Charges$70,993$41,495▼ $29,498
Total Assets$7,205,597$6,945,781▼ $259,816
Other Assets Total$355$355→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,374$167,352▲ $17,978
Total Liabilities$149,374$167,352▲ $17,978
Net Assets / Fund Balance
Unrestricted Net Assets$6,800,686$6,522,892▼ $277,794
Temporarily Rstr Net Assets$255,537$255,537→ $0
Total Net Assets Fund Balance$7,056,223$6,778,429▼ $277,794
Total Liabilities and Net Assets / Fund Balance$7,205,597$6,945,781▼ $259,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,842,575$526,377$3,368,952
Equipment$27,145$35,209$62,354
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia La VillaEducation Human Resources DirectorFT$140,699$140,699
Nilsa M VelazquezPresident/CEOFT$121,791$121,791

Board Members and Trustees

NameTitle
Karen LiedermanChairperson
Esther ChisholmVice-chairperson
Fabienne MonumaMember at Large
Jean-robert MenardParliamentarian
Hugo BarrientosSecretary
Janette MesaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,596
Program Service Revenue
$11,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,090
Change in Net Assets
$-277,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,738
Total Revenue per Audited Statements
$3,044,738
Total Revenue per Form 990
$3,044,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,514
Other Expenses$1,022,018
Total Fundraising Expense$16,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,440$325,079-$1,844,519
Other Employee Benefits$262,162$193,833-$455,995
Other Expenses$83,719$64,618$16,382$164,719
Occupancy$148,660--$148,660
Depreciation Depletion$80,085$4,432-$84,517
Insurance$74,154$8,500-$82,654
Office Expenses$40,662$11,223-$51,885
Conferences and Meetings$35,125$6,576-$41,701
All Other Expenses$24,079$6,339-$30,418
Travel$18,845$4,484-$23,329
Advertising$364--$364
Interest-$174-$174
Total Functional Expenses$2,672,272$633,878$16,382$3,322,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,322,532
Total Expenses per Audited Statements$3,322,532
Total Expenses per Form 990$3,322,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B,, Line 11

“The form 990 is provided to the finance committee of the board. The committe reviews and discusses with the board.”

Form 990, Part VI, Section SECTION B,, Line 12C

“Organization makes all involved staff aware of the policy on an annual basis. If any violations were uncovered the organization would take appropriate actions.”

Form 990, Part VI, Section SECTION B,, Line 15

“The organizations salary scales for all positions and each are compared to annual wage comparability studies. Salary scales are adjusted when necessary and approved by the board of directors.”

Form 990, Part VI, Section SECTION C,, Line 19

“These documents are available to the public upon written request.”

Form 990, Part VII, Line 2C

“No changes were made during the fiscal year ended june 30, 2017”

Filing and Contact Details

Filer

Filer Name
Kidco Child Care Inc
EIN
65-0257588
Phone
3055766990
Address
761 E OKEECHOBEE ROAD, HIALEAH, FL 33010

Signing Officer

Name
Nilsa M Velazquez
Title
CEO
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilsa M Velazquez
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
69

Preparer

Firm
The Pmw Group
Address
1805 PONCE DE LEON BLVD PH510, CORAL GABLES, FL 33134
Preparer
Julian a Preston
Phone
3059219216
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission this is accomplished through a variety of subsidized and private programs”

Raw XML AppendixShowing 400 of 427 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/PledgesAndGrantsReceivableGrp/BOYAmt0449827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041495
IRS990/PrincipalOfficerNm0NILSA M VELAZQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0UNSUBSIDIZED CHILDCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02980006
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0985928
IRS990/PYProgramServiceRevenueAmt015567
IRS990/PYRevenuesLessExpensesAmt0-330789
IRS990/PYSalariesCompEmpBnftPaidAmt02340434
IRS990/PYTotalExpensesAmt03326362
IRS990/PYTotalRevenueAmt02995573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02987575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02965552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02939470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03212725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03581332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03503481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016202560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt016202560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02965552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02939470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03212725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03581332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03503481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016202560
IRS990ScheduleA/TotalSupportAmt016459155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02842575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03368952
IRS990ScheduleD/EquipmentGrp/BookValueAmt027145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062354
IRS990ScheduleD/ExpensesSubtotalAmt03322532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03044738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02869720
IRS990ScheduleD/TotalExpensesPerForm990Amt03322532
IRS990ScheduleD/TotalRevenuePerForm990Amt03044738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03044738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03322532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION THIS IS ACCOMPLISHED THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD. THE COMMITTE REVIEWS AND DISCUSSES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL INVOLVED STAFF AWARE OF THE POLICY ON AN ANNUAL BASIS. IF ANY VIOLATIONS WERE UNCOVERED THE ORGANIZATION WOULD TAKE APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS SALARY SCALES FOR ALL POSITIONS AND EACH ARE COMPARED TO ANNUAL WAGE COMPARABILITY STUDIES. SALARY SCALES ARE ADJUSTED WHEN NECESSARY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE DURING THE FISCAL YEAR ENDED JUNE 30, 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION B,, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION B,, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section SECTION B,, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section SECTION C,, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255537
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07205597
IRS990/TotalAssetsEOYAmt06945781
IRS990/TotalAssetsGrp/BOYAmt07205597
IRS990/TotalAssetsGrp/EOYAmt06945781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03033596
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02672272
IRS990/TotalFunctionalExpensesGrp/TotalAmt03322532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149374
IRS990/TotalLiabilitiesEOYAmt0167352
IRS990/TotalLiabilitiesGrp/BOYAmt0149374
IRS990/TotalLiabilitiesGrp/EOYAmt0167352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07056223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06778429
IRS990/TotalProgramServiceExpensesAmt02672272
IRS990/TotalProgramServiceRevenueAmt011142
IRS990/TotalReportableCompFromOrgAmt0262490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03044738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07205597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06945781
IRS990/TravelGrp/ManagementAndGeneralAmt04484
IRS990/TravelGrp/ProgramServicesAmt018845
IRS990/TravelGrp/TotalAmt023329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06800686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06522892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 WEST 1ST AVENUE
IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kidcoedu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILSA M VELAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDCO CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945,781
Liabilities
$167,352
Net assets
$6,778,429
Revenue
$3,044,738
Expenses
$3,322,532
Net income
-$277,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$3.94$4.37$4.58$5.02$0.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$7.71$2.48$5.23$5.27$5.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.19$5.10$4.36$4.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.82$5.17$3.79$4.24$0.45
2019Summary only. Only limited summary data is available for this year.$6.17$0.10$6.07$3.20$3.66$0.46
2018Summary only. Only limited summary data is available for this year.$6.69$0.16$6.53$3.09$3.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.17$6.78$3.04$3.32$0.28
2015Summary only. Only limited summary data is available for this year.$8.00$0.62$7.39$9.54$3.32$6.22
2014Detailed filing. Detailed filing data is available for this year.$3.37$2.20$1.16$3.65$4.22$0.56
2013Summary only. Only limited summary data is available for this year.$4.07$2.34$1.73$3.64$4.01$0.38
2012Summary only. Only limited summary data is available for this year.$3.37$1.27$2.10$4.29$3.85$0.44
2011Summary only. Only limited summary data is available for this year.$2.83$1.17$1.66$4.38$3.99$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.21$1.26$3.99