Kiddie Kollege Learning Center

990EZ • Fiscal year 2012 • EIN 86-1143634

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

184%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$64,104

Up $41,566 (+184%) from 2011

Net Assets

$64,104

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin92nd percentile

Revenue

$83,244

Up $23,677 (+40%) from 2011

Expenses

Down

$41,678

Down $5,433 (-12%) from 2011

Net Income

$41,566

Up $29,110 (+234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$64,104

Liabilities$0

Net Assets$64,104

Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2012

Revenue$83,244

Expenses$41,678

Net Income$41,566

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide a safe and learning enviornme

Filing and Contact Details

Filer

EIN: 86-1143634

Raw XML Appendix134 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	22538
IRS990EZ/CashSavingsAndInvestments/EOY	0	64104
IRS990EZ/ContributionsGiftsGrantsEtc	0	83244
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	41566
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	83244
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	22538
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22538
IRS990EZ/NetAssetsOrFundBalances/EOY	0	64104
IRS990EZ/NetAssetsOrFundBalancesEOY	0	64104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
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	11652
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE A SAFE AND LEARNING ENVIORNME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO CARE FOR THE CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	30026
IRS990EZ/ScheduleBNotRequired	0	X
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	22538
IRS990EZ/TotalAssets/EOY	0	64104
IRS990EZ/TotalExpenses	0	41678
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	83244
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/School170b1Aii	0	X
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	E3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	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 N/A
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount BOX RENT AND LAWN CARE 1,163 SUPPLIES 837 PROPERTY TAXES 1,667 UTILITIES 4,455 LICENSE 175 INSURANCE 2,048 DONATIONS 200 PEST CONTROL 207 SPECIAL EVENTS N PAYROLL FEES 900
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-04-05
ReturnHeader/Officer/Name	0	BERNICE POELINITZ
ReturnHeader/Officer/Phone	0	6628342585
ReturnHeader/Officer/Title	0	OWNER
ReturnHeader/Preparer/DatePrepared	0	2013-04-10
ReturnHeader/PreparerFirm/EIN	0	640935711
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-10T13:39:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $64,104
Liabilities: $0
Net assets: $64,104
Revenue: $83,244
Expenses: $41,678
Net income: $41,566

	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
2011Summary only. Only limited summary data is available for this year.	$22.5	$0.00		$59.6	$47.1	$12.5