Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.67x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$9,689
Down $2,943 (-23%) from 2017
Net Assets
Down-$45,274
Down $42,783 (-1718%) from 2017
Liabilities
Up$54,963
Up $39,840 (+263%) from 2017
Revenue And Expenses
Revenue
Down$27,663
Down $34,672 (-56%) from 2017
Expenses
Up$70,446
Up $5,513 (+8.5%) from 2017
Net Income
Down-$42,783
Down $40,185 (-1547%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $27,663
Mission and Program Overview
Mission
Provide safe and affordable day care for the valley
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY | - | $70,240 |
| PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCINE NYE | President | - | $0 | - | - |
| TEEN HOLLAND | Secretary | - | $0 | - | - |
| BRITTANY ROSS | Trustee | - | $0 | - | - |
| LACEY WOOD | Trustee | - | $0 | - | - |
| EMILY SHYLER | Trustee | - | $0 | - | - |
| MARIA BARTOLETTI | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Kids on the Block Inc
- EIN
- 81-4620607
- Address
- PO BOX 413, SHERIDAN, MT 59749
Signing Officer
- Name
- Teen Holland
- Title
- Secretary
- Signed
- 2019-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Padgett Business Services
- Address
- PO BOX 665, TWIN BRIDGES, MT 59754
- Preparer
- Dwayne Knutzen
- Phone
- 8668247001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Donations 315 fundraisere 90 total 405”
Form 990-ez, Part I, Line 16
“Expenses bank charges 51 equipment rental 262 fees 37 fuel 66 insurance 1,388 telephone 280 education supplies 496 groceries 6,342 supplies 3,618 training 788 meals & entertainment 822 non-investment depreciation 18 total 14,168”
Form 990-ez, Part II, Line 24
“Computer-laptop 0 363 less accumulated depreciation 0 18 total 0 345”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 96 unsecured notes and loans payable 15,123 54,867”
Form 990-ez, Part III, Line 31
“Provide safe and affordable day care for the valley”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARDEL SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066836131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DILLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1487 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2846 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45274 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCINE NYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TEEN HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITTANY ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LACEY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY SHYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIA BARTOLETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14168 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 405 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49904 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15123 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70240 |
| IRS990EZ/TotalRevenueAmt | 0 | 27663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1487 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS 315 FUNDRAISERE 90 TOTAL 405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 51 EQUIPMENT RENTAL 262 FEES 37 FUEL 66 INSURANCE 1,388 TELEPHONE 280 EDUCATION SUPPLIES 496 GROCERIES 6,342 SUPPLIES 3,618 TRAINING 788 MEALS & ENTERTAINMENT 822 NON-INVESTMENT DEPRECIATION 18 TOTAL 14,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER-LAPTOP 0 363 LESS ACCUMULATED DEPRECIATION 0 18 TOTAL 0 345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 96 UNSECURED NOTES AND LOANS PAYABLE 15,123 54,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SAFE AND AFFORDABLE DAY CARE FOR THE VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TEEN HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW KIDS ON THE BLOCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWK |
| ReturnHeader/Filer/EIN | 0 | 814620607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59749 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8853820BC97883E6A715588E1E70A1C8EBEA6EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810538478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN BRIDGES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8668247001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAYNE KNUTZEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-01T16:16:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,689
- Liabilities
- $54,963
- Net assets
- -$45,274
- Revenue
- $27,663
- Expenses
- $70,446
- Net income
- -$42,783