Kiddie Kollege Learning Center

990EZ • Fiscal year 2011 • EIN 86-1143634

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization Profile

PO Box 70839095

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

124%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Flat

$22,538

Flat from 2011

Net Assets

$22,538

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

Flat

$59,567

Flat from 2011

Expenses

Flat

$47,111

Flat from 2011

Net Income

Flat

$12,456

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2011

Assets$22,538

Liabilities$0

Net Assets$22,538

Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2011

Revenue$59,567

Expenses$47,111

Net Income$12,456

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide a safe and learning enviornme

Filing and Contact Details

Filer

EIN: 86-1143634

Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10082
IRS990EZ/CashSavingsAndInvestments/EOY	0	22538
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12456
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	59567
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10082
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10082
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22538
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2094 WASH BAILEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2350 CR 166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	376 CRISTOFER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Coila
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	39095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	39095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	38923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	39095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BERNICE POELINITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANICE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHIRLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CRISTOFER POELINITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	21463
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE A SAFE AND LEARNING ENVIORNME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO CARE FOR THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	59567
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25648
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 708
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	39095
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BERNICE POELINITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6628342585
IRS990EZ/TotalAssets/BOY	0	10082
IRS990EZ/TotalAssets/EOY	0	22538
IRS990EZ/TotalExpenses	0	47111
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	59567
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NORTH CENTRAL PLANNING DEVELOPMENT HELP WORKING PARENT WHO CANNOT AFFORD THE ENTIRE AMOUNT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	01 Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity NA
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount LAWN CARE 1082 PHONE 1215 PROPERTY TAXES 1600 UTILITIES 3862 LICENSE 347 INSURANCE 2261 MORTGAGE 7509 PEST CONTROL 488 SPECIAL EVENTS N PAYROLL FEES 1137 PAYROLL TAX 1962
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	861143634
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIDDIE KOLLEGE LEARNING CENTER
ReturnHeader/Filer/NameControl	0	KIDD
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 708
ReturnHeader/Filer/USAddress/City	0	Lexington
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39095
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-02-28
ReturnHeader/Officer/Name	0	BERNICE POELINITZ
ReturnHeader/Officer/Phone	0	6628342585
ReturnHeader/Officer/Title	0	OWNER
ReturnHeader/Preparer/DatePrepared	0	2012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	209 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	390953106
ReturnHeader/Preparer/Name	0	LEROY RILEY
ReturnHeader/Preparer/Phone	0	6628343481
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-02T09:11:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,538
Liabilities: $0
Net assets: $22,538
Revenue: $59,567
Expenses: $47,111
Net income: $12,456

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$78.7	$0.00	$78.7	$40.2	$40.1	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$78.7	$0.00	$78.7	$53.8	$53.8	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$78.6	$0.00	$78.6	$48.6	$48.6	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$78.6	$0.00	$78.6	$47.4	$46.8	$0.60
2013Detailed filing. Detailed filing data is available for this year.	$78.0	$0.00	$78.0	$58.9	$45.0	$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$64.1	$0.00	$64.1	$83.2	$41.7	$41.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.5	$0.00	$22.5	$59.6	$47.1	$12.5
2011Summary only. Only limited summary data is available for this year.	$22.5	$0.00		$59.6	$47.1	$12.5