Kiddie Kollege Learning Center

990EZ • Fiscal year 2013 • EIN 86-1143634

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization Profile

PO Box 708Lexington, MS 39095

(662) 834-2585

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$78,026

Up $13,922 (+22%) from 2012

Net Assets

$78,026

Up $13,922 (+22%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin80th percentile

Revenue

Down

$58,876

Down $24,368 (-29%) from 2012

Expenses

$44,954

Up $3,276 (+7.9%) from 2012

Net Income

Down

$13,922

Down $27,644 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$78,026

Liabilities$0

Net Assets$78,026

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$58,876

Expenses$44,954

Net Income$13,922

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 27, 2014
Return Version: 2013v3.1
Gross Receipts: $58,876

Mission and Program Overview

Mission

To provide a safe and learning enviornme

Program Services

Description	Grants	Expenses
TO CARE FOR THE CHILDREN	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BERNICE POELINITZ	CEO	FT	$0	-	-
JANICE GRANT	Asst Director	-	$0	-	-
SHIRLEY WILLIAMS	Member	-	$0	-	-
CRISTOFER POELINITZ	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 86-1143634

Signing Officer

Name: Bernice Poelinitz
Title: Owner
Phone: 6628342585
Signed: 2014-03-27
Discuss with paid preparer: Yes

Preparer

Preparer: Leroy Riley
Phone: 6628343481

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity N/A”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,016BOX RENT AND LAWN CARE 813SUPPLIES 1,473PROPERTY TAXES 1,665UTILITIES 4,816LICENSE 200INSURANCE 1,899DONATIONS 300PEST CONTROL 190ACCOUNTING FEE 900PAYROLL TAX 903OTHER 4,016”

Raw XML Appendix133 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	BERNICE POELINITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6628342585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 708
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	39095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	78026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58876
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13922
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	78026
IRS990EZ/GrossReceiptsAmt	0	58876
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	78026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	78026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BERNICE POELINITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANICE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHIRLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CRISTOFER POELINITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	21191
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A SAFE AND LEARNING ENVIORNME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO CARE FOR THE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23763
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44954
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	58876
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	NORTH CENTRAL PLANNING DEVELOPMENT HELP WORKING PARENT WHO CANNOT AFFORD THE ENTIRE AMOUNT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 4,016BOX RENT AND LAWN CARE 813SUPPLIES 1,473PROPERTY TAXES 1,665UTILITIES 4,816LICENSE 200INSURANCE 1,899DONATIONS 300PEST CONTROL 190ACCOUNTING FEE 900PAYROLL TAX 903OTHER 4,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BERNICE POELINITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6628342585
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIDDIE KOLLEGE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	KIDD
ReturnHeader/Filer/EIN	0	861143634
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/PreparerFirmGrp/PreparerFirmEIN	0	640935711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	209 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	390953106
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6628343481
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-27T21:22:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $78,026
Liabilities: $0
Net assets: $78,026
Revenue: $58,876
Expenses: $44,954
Net income: $13,922

	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