Civic Intelligence

Kid Central

990 • Fiscal year 2020 • EIN 83-1392332

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2022

Organization ProfileN/A
PO Box 463Monmouth, OR 97361

(503) 837-0169

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,760

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2830%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,062

Up $74,432 (+2830%) from 2019

Net Assets

$77,062

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$274,953

Up $108,303 (+65%) from 2019

Expenses

Up

$200,521

Up $30,001 (+18%) from 2019

Net Income

Up

$74,432

Up $78,302 (+2023%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2019: $2,630Liabilities 2019: $02019Assets 2020: $77,062Liabilities 2020: $0Net Assets 2020: $77,0622020Assets 2021: $96,362Liabilities 2021: $0Net Assets 2021: $96,3622021Assets 2022: $2,007Liabilities 2022: $0Net Assets 2022: $2,0072022Assets 2023: $12,182Liabilities 2023: $0Net Assets 2023: $12,1822023Assets 2024: $22,378Liabilities 2024: $0Net Assets 2024: $22,3782024

Highlighted filing

2020

Assets$77,062
Liabilities$0
Net Assets$77,062
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $166,650Expenses 2019: $170,520Net Income 2019: -$3,8702019Revenue 2020: $274,953Expenses 2020: $200,521Net Income 2020: $74,4322020Revenue 2021: $376,411Expenses 2021: $357,111Net Income 2021: $19,3002021Revenue 2022: $557,951Expenses 2022: $652,306Net Income 2022: -$94,3552022Revenue 2023: $570,996Expenses 2023: $560,821Net Income 2023: $10,1752023Revenue 2024: $584,369Expenses 2024: $574,173Net Income 2024: $10,1962024

Highlighted filing

2020

Revenue$274,953
Expenses$200,521
Net Income$74,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2022
Return Version
2020v4.1
Gross Receipts
$274,953
Mission and Program Overview

Mission

Our mission is to provide quality and save childcare for the families in our community and provide our youngest learners with a positive start to their education journey.

To provide day care and pre school experiences so that parents are able to work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,630$77,062▲ $74,432
Total Assets$2,630$77,062▲ $74,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,630$77,062▲ $74,432
Total Liabilities and Net Assets / Fund Balance$2,630$77,062▲ $74,432
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BanuelosExecutive DirectorFT$16,760$16,760

Board Members and Trustees

NameTitle
Jennifer KistlerPresident
Shannon BarlowVice President / Secretary
Heather MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,369
Program Service Revenue
$199,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,108
Other Expenses$17,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,348--$166,348
Current Officers, Directors, Trustees, and Key Employees$16,760--$16,760
Other Expenses$2,139--$2,139
Occupancy$2,037--$2,037
Fees for Services Other$1,121--$1,121
Total Functional Expenses$200,521$0$0$200,521
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
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
Filing and Contact Details

Filer

Filer Name
Kid Central
EIN
83-1392332
Phone
5038370169
Address
PO BOX 463, MONMOUTH, OR 97361

Signing Officer

Name
Erin Banuelos
Title
Director
Phone
5038370169
Signed
2022-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Kistler
Formed
2018
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
21
Volunteers
3

Preparer

Firm
H and R Block
Address
340 PACIFIC AVE N, MONMOUTH, OR 97361
Preparer
Julie Hamilton
Phone
5036060898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Provide day care services and preschool experience so that parents are able to work.”

2020 Form 990 Reasonable Cause Explanation

“We request relief from penalties. Our return was originally filed on time, however we received it back from the irs missing the schedule b. We had depended on the free advice of a former accountant when preparing the return. Upon receipt of the letter informing us it was incomplete we took it to a paid preparer who informed us that the return needed to be filed on form 990 rather thanj 990-ez. We have hired a firm to prepare the taxes going forward. Thank you for your consideration.”

Raw XML Appendix289 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY CARE AND PRE SCHOOL EXPERIENCES SO THAT PARENTS ARE ABLE TO WORK
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIN BANUELOS
IRS990/BooksInCareOfDetail/PhoneNum05038370169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09580 HULTMAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Independence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02630
IRS990/CashNonInterestBearingGrp/EOYAmt077062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199584
IRS990/CYRevenuesLessExpensesAmt074432
IRS990/CYSalariesCompEmpBnftPaidAmt0183108
IRS990/CYTotalExpensesAmt0200521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE SCH O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01121
IRS990/FeesForServicesOtherGrp/TotalAmt01121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN BANUELOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt075369
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE QUALITY AND SAVE CHILDCARE FOR THE FAMILIES IN OUR COMMUNITY AND PROVIDE OUR YOUNGEST LEARNERS WITH A POSITIVE START TO THEIR EDUCATION JOURNEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02630
IRS990/NetAssetsOrFundBalancesEOYAmt077062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02037
IRS990/OccupancyGrp/TotalAmt02037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt112030
IRS990/OtherExpensesGrp/ProgramServicesAmt22139
IRS990/OtherExpensesGrp/TotalAmt086
IRS990/OtherExpensesGrp/TotalAmt112030
IRS990/OtherExpensesGrp/TotalAmt22139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER KISTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010696
IRS990/PYProgramServiceRevenueAmt0166190
IRS990/PYRevenuesLessExpensesAmt0-3870
IRS990/PYSalariesCompEmpBnftPaidAmt0159824
IRS990/PYTotalExpensesAmt0170520
IRS990/PYTotalRevenueAmt0166650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274953
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474771
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033168
IRS990ScheduleA/Total509Grp/TotalAmt0474771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474771
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DAY CARE SERVICES AND PRESCHOOL EXPERIENCE SO THAT PARENTS ARE ABLE TO WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REQUEST RELIEF FROM PENALTIES. OUR RETURN WAS ORIGINALLY FILED ON TIME, HOWEVER WE RECEIVED IT BACK FROM THE IRS MISSING THE SCHEDULE B. WE HAD DEPENDED ON THE FREE ADVICE OF A FORMER ACCOUNTANT WHEN PREPARING THE RETURN. UPON RECEIPT OF THE LETTER INFORMING US IT WAS INCOMPLETE WE TOOK IT TO A PAID PREPARER WHO INFORMED US THAT THE RETURN NEEDED TO BE FILED ON FORM 990 RATHER THANJ 990-EZ. WE HAVE HIRED A FIRM TO PREPARE THE TAXES GOING FORWARD. THANK YOU FOR YOUR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12020 FORM 990 REASONABLE CAUSE EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02630
IRS990/TotalAssetsEOYAmt077062
IRS990/TotalAssetsGrp/BOYAmt02630
IRS990/TotalAssetsGrp/EOYAmt077062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075369
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077062
IRS990/TotalProgramServiceExpensesAmt0200521
IRS990/TotalProgramServiceRevenueAmt0199584
IRS990/TotalReportableCompFromOrgAmt016760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274953
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 463
IRS990/USAddress/CityNm0Monmouth
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097361
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0WE REQUEST RELIEF FROM PENALTIES. OUR RETURN WAS ORIGINALLY FILED ON TIME HOWEVER WE RECEIVED IT BACK FROM THE IRS MISSING THE SCHEDULE B. WE HAD DEPENDED ON THE FREE ADVICE OF A FORMER ACCOUNTANT WHEN PREPARING THE RETURN. UPON RECEIPT OF THE LETTER INFORMING US IT WAS INCOMPLETE WE TOOK IT TO A PAID PREPARER WHO INFORMED US THAT THE RETURN NEEDED TO BE FILED ON FORM 990 RATHER THAN FORM 990-EZ. WE HAVE HIRED A FIRM TO PREPARE THE TAXES GOING FORWARD. THANK YOU FOR YOUR CONSIDERATION.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BANUELOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038370169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0KIDC
ReturnHeader/Filer/EIN0831392332
ReturnHeader/Filer/PhoneNum05038370169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821596511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 PACIFIC AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097361
ReturnHeader/PreparerPersonGrp/PhoneNum05036060898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HAMILTON
ReturnHeader/ReturnTs02022-05-11T22:22:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANUELOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,062
Liabilities
$0
Net assets
$77,062
Revenue
$274,953
Expenses
$200,521
Net income
$74,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$5.84$5.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.71$5.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.58$6.52$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.76$3.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.75$2.01$0.74
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$1.67$1.71$0.04