Civic Intelligence

Kidz Academy Inc.

990 • Fiscal year 2018 • EIN 77-0566596

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2019

Organization Profilekidzacademypreschool.org
1224 N Winchester BlvSanta Clara, CA 95050

(408) 261-9523

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$40,459

Up $6,327 (+19%) from 2017

Net Assets

Down

$20,366

Down $13,766 (-40%) from 2017

Liabilities

Up

$20,093

Up $20,093 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$365,548

Down $53,112 (-13%) from 2017

Expenses

Down

$379,314

Down $60,373 (-14%) from 2017

Net Income

Up

-$13,766

Up $7,261 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $59,642Liabilities 2011: $0Net Assets 2011: $59,6422011Assets 2013: $137,320Liabilities 2013: $4,350Net Assets 2013: $132,9702013Assets 2014: $71,724Liabilities 2014: $0Net Assets 2014: $71,7242014Assets 2015: $65,000Liabilities 2015: $7,747Net Assets 2015: $57,2532015Assets 2016: $55,159Liabilities 2016: $0Net Assets 2016: $55,1592016Assets 2017: $34,132Liabilities 2017: $0Net Assets 2017: $34,1322017Assets 2018: $40,459Liabilities 2018: $20,093Net Assets 2018: $20,3662018Assets 2019: $18,806Liabilities 2019: $19,627Net Assets 2019: -$8212019Assets 2020: $49,403Liabilities 2020: $49,403Net Assets 2020: $02020Assets 2021: $5,498Liabilities 2021: $119,612Net Assets 2021: -$114,1142021Assets 2022: $5,498Liabilities 2022: $76,829Net Assets 2022: -$71,3312022Assets 2023: $12,159Liabilities 2023: $60,465Net Assets 2023: -$48,3062023

Highlighted filing

2018

Assets$40,459
Liabilities$20,093
Net Assets$20,366
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $483,9632011Expenses 2013: $329,8952013Revenue 2014: $335,842Expenses 2014: $344,238Net Income 2014: -$8,3962014Revenue 2015: $463,594Expenses 2015: $472,800Net Income 2015: -$9,2062015Revenue 2016: $422,556Expenses 2016: $424,650Net Income 2016: -$2,0942016Revenue 2017: $418,660Expenses 2017: $439,687Net Income 2017: -$21,0272017Revenue 2018: $365,548Expenses 2018: $379,314Net Income 2018: -$13,7662018Revenue 2019: $391,532Expenses 2019: $412,719Net Income 2019: -$21,1872019Revenue 2020: $297,007Expenses 2020: $298,871Net Income 2020: -$1,8642020Revenue 2021: $133,183Expenses 2021: $220,166Net Income 2021: -$86,9832021Revenue 2022: $316,353Expenses 2022: $273,570Net Income 2022: $42,7832022Revenue 2023: $467,815Expenses 2023: $444,790Net Income 2023: $23,0252023

Highlighted filing

2018

Revenue$365,548
Expenses$379,314
Net Income-$13,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2019
Return Version
2017v2.2
Gross Receipts
$365,548
Mission and Program Overview

Mission

Our program is designed to meet the special needs of infant, toddler, preschool chileren in a safe and nurturing environments. Our goal is to strengthen the bridge between your work and family life by creating a speical place that supports them both.

Meet the special needs of infant, toddler, preschool chileren in a safe and nurturing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,286$25,776▲ $11,490
Land, Buildings, and Equipment, Net$19,846$9,683▼ $10,163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,132$40,459▲ $6,327
Other Assets Total-$5,000-
Liabilities
Other Liabilities-$20,093-
Total Liabilities$0$20,093▲ $20,093
Net Assets / Fund Balance
Unrestricted Net Assets$34,132$20,366▼ $13,766
Total Net Assets Fund Balance$34,132$20,366▼ $13,766
Total Liabilities and Net Assets / Fund Balance$34,132$40,459▲ $6,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,085$79,752$82,837
Leasehold Improvements$6,598$43,693$50,291
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn MendozaPresident
John Mendoza IIIVice President
Diana MendozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,697
Other Expenses$142,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,922--$179,922
Occupancy$60,568$6,730-$67,298
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Payroll Taxes$18,697$2,078-$20,775
Insurance$13,450--$13,450
Depreciation Depletion$9,797$1,089-$10,886
All Other Expenses$7,103$1,354-$8,457
Advertising$4,826--$4,826
Other Expenses$3,364$729-$3,364
Fees for Services Accounting-$800-$800
Total Functional Expenses$360,901$18,413$0$379,314
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Company$20,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kidz Academy Inc
EIN
77-0566596
Address
1224 N WINCHESTER BLV, SANTA CLARA, CA 95050

Signing Officer

Name
Carolyn Mendoza
Title
President
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
David D Tobkin CPA
Address
2397 Forest Avenue Ste A, San Jose, CA 95128
Preparer
David D Tobkin
Phone
4082477642
Raw XML Appendix371 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short-te
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gerald Ulrich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034132
IRS990/TotalAssetsEOYAmt040459
IRS990/TotalAssetsGrp/BOYAmt034132
IRS990/TotalAssetsGrp/EOYAmt040459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020093
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020366
IRS990/TotalProgramServiceExpensesAmt0360901
IRS990/TotalProgramServiceRevenueAmt0365548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040459
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020366
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kidzacademypreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Mendoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0770566596
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 N WINCHESTER BLV
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942708078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Tobkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02397 Forest Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082477642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Tobkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T15:16:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,459
Liabilities
$20,093
Net assets
$20,366
Revenue
$365,548
Expenses
$379,314
Net income
-$13,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.60$0.48$4.68$4.45$0.23
2022Summary only. Only limited summary data is available for this year.$0.05$0.77$0.71$3.16$2.74$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.20$1.14$1.33$2.20$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.00$2.97$2.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.20$0.01$3.92$4.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$3.66$3.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$4.19$4.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.23$4.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$4.64$4.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.36$3.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$4.84