Civic Intelligence

Kidz Academy Inc.

990 • Fiscal year 2022 • EIN 77-0566596

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2023

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

(408) 261-9523

Siviq Scores

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

Liabilities / Assets

99th percentile

13.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

138%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$5,498

Flat from 2022

Net Assets

Flat

-$71,331

Flat from 2022

Liabilities

Flat

$76,829

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Flat

$316,353

Flat from 2022

Expenses

Flat

$273,570

Flat from 2022

Net Income

Flat

$42,783

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2022: $5,498Liabilities 2022: $76,829Net Assets 2022: -$71,3312022Assets 2023: $12,159Liabilities 2023: $60,465Net Assets 2023: -$48,3062023

Highlighted filing

2022

Assets$5,498
Liabilities$76,829
Net Assets-$71,331
Open 2022 Filing

Operations Trend

Revenue Growth87th 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 2022: $316,353Expenses 2022: $273,570Net Income 2022: $42,7832022Revenue 2023: $467,815Expenses 2023: $444,790Net Income 2023: $23,0252023

Highlighted filing

2022

Revenue$316,353
Expenses$273,570
Net Income$42,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2023
Return Version
2021v4.1
Gross Receipts
$316,353
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 children in a safe and nurturing environments

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,785--
Land, Buildings, and Equipment, Net$448$448→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
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$5,498$5,498→ $0
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$109,827$76,829▼ $32,998
Total Liabilities$119,612$76,829▼ $42,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-114,114$-71,331▲ $42,783
Total Net Assets Fund Balance$-114,114$-71,331▲ $42,783
Total Liabilities and Net Assets / Fund Balance$5,498$5,498→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448$82,853$83,301
Leasehold Improvements-$50,291$50,291
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MendozaPresidentFT$54,600$54,600
Diana MendozaTreasurerFT$42,720$42,720

Board Members and Trustees

NameTitle
John Mendoza IiiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$51,888
Program Service Revenue
$264,464
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$42,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,185
Other Expenses$100,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,320--$97,320
Other Salaries and Wages$62,678--$62,678
Payroll Taxes$13,187--$13,187
Occupancy$11,392--$11,392
Fees for Services Other-$10,384-$10,384
Insurance$8,033--$8,033
Advertising$6,898--$6,898
All Other Expenses$4,113$1,090-$5,203
Other Expenses$13,646$4,392-$4,392
Fees for Services Management-$3,845-$3,845
Information Technology-$3,812-$3,812
Office Expenses-$421-$421
Depreciation Depletion-$238-$238
Interest-$4-$4
Total Functional Expenses$241,635$31,935$0$273,570
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
Loans from Officers, Directors, Trustees, and Key Employees$9,785--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$56,014
Payroll Tax Liability$20,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Phone
4082619523
Address
1224 N WINCHESTER BLVD, SANTA CLARA, CA 95050

Signing Officer

Name
Carolyn Mendoza
Title
President
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ngoc Tran CPA
Address
2005 De La Cruz Blvd Ste 275, Santa Clara, CA 95050
Preparer
Ngoc Tran CPA
Phone
4087077286
Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEET THE SPECIAL NEEDS OF INFANT, TODDLER, PRESCHOOL CHILDREN IN A SAFE AND NURTURING ENVIRONMENTS
IRS990/AdvertisingGrp/ProgramServicesAmt06898
IRS990/AdvertisingGrp/TotalAmt06898
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04113
IRS990/AllOtherExpensesGrp/TotalAmt05203
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAFAYETTE TAX
IRS990/BooksInCareOfDetail/PhoneNum04082433632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 BENTON ST A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097320
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0100385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264464
IRS990/CYRevenuesLessExpensesAmt042783
IRS990/CYSalariesCompEmpBnftPaidAmt0173185
IRS990/CYTotalExpensesAmt0273570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0238
IRS990/DepreciationDepletionGrp/TotalAmt0238
IRS990/Desc0OPERATE A DAY CARE CENTER FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. PRESENT ENROLLMENT RANGES FROM 35 - 50 CHILDRENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03845
IRS990/FeesForServicesManagementGrp/TotalAmt03845
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010384
IRS990/FeesForServicesOtherGrp/TotalAmt010384
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MENDOZA III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt051888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03812
IRS990/InformationTechnologyGrp/TotalAmt03812
IRS990/InsuranceGrp/ProgramServicesAmt08033
IRS990/InsuranceGrp/TotalAmt08033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448
IRS990/LandBldgEquipCostOrOtherBssAmt0133592
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09785
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR PROGRAM IS DESIGNED TO MEET THE SPECIAL NEEDDS OF INFANT, TODDLER, PRESCHOOL CHILDREN IN A SAFE AND NURTURING ENVIRONEMNTS. OUR GOAL IS TO STRENGTHEN THE BRIDGE BETWEEN YOUR WORK AND FAMILY LIFE BY CREATING A SPECIAL PLACE THAT SUPPORTS THEM BOTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-114114
IRS990/NetAssetsOrFundBalancesEOYAmt0-71331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-114114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-71331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011392
IRS990/OccupancyGrp/TotalAmt011392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/TotalAmt0421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODS FOR KIDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOS
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14392
IRS990/OtherExpensesGrp/ProgramServicesAmt024368
IRS990/OtherExpensesGrp/ProgramServicesAmt113646
IRS990/OtherExpensesGrp/TotalAmt024368
IRS990/OtherExpensesGrp/TotalAmt113646
IRS990/OtherExpensesGrp/TotalAmt27749
IRS990/OtherExpensesGrp/TotalAmt34392
IRS990/OtherLiabilitiesGrp/BOYAmt0109827
IRS990/OtherLiabilitiesGrp/EOYAmt076829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062678
IRS990/OtherSalariesAndWagesGrp/TotalAmt062678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013187
IRS990/PayrollTaxesGrp/TotalAmt013187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt076829
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05498
IRS990/TotalAssetsEOYAmt05498
IRS990/TotalAssetsGrp/BOYAmt05498
IRS990/TotalAssetsGrp/EOYAmt05498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273570
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0119612
IRS990/TotalLiabilitiesEOYAmt076829
IRS990/TotalLiabilitiesGrp/BOYAmt0119612
IRS990/TotalLiabilitiesGrp/EOYAmt076829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71331
IRS990/TotalProgramServiceExpensesAmt0241635
IRS990/TotalProgramServiceRevenueAmt0264464
IRS990/TotalReportableCompFromOrgAmt097320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05498
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01224 N WINCHESTER BLVD
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095050
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kidzacademypreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0770566596
ReturnHeader/Filer/PhoneNum04082619523
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 N WINCHESTER BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853649207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ngoc Tran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 De La Cruz Blvd Ste 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095050
ReturnHeader/PreparerPersonGrp/PhoneNum04087077286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ngoc Tran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-24T12:10:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDOZA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,498
Liabilities
$76,829
Net assets
-$71,331
Revenue
$316,353
Expenses
$273,570
Net income
$42,783
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
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.77$0.71$3.16$2.74$0.43
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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