Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$386,204
No earlier filing loaded for comparison.
Net Assets
$386,204
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$154,973
No earlier filing loaded for comparison.
Expenses
$131,902
No earlier filing loaded for comparison.
Net Income
$23,071
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2021 to Jun 30, 2021
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $154,973
Mission and Program Overview
Mission
Kidspak focuses on providing weekend meals to food-insecure students, allowing them to reach their full potential. This is achieved through partnering with our schools, community, donors, and volunteers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KIDSPAK IS A WEEKEND HUNGER-RELIEF PROGRAM FOR CHILDREN IN THE THOMPSON SCHOOL DISTRICT COMMUNITY. THE PROGRAM PARTNERS WITH SCHOOLS IN THE DISTRICT AS WELL AS WITH NONPROFIT CHARITIES TO PROVIDE MUCH-NEEDED PACKS OF FOOD THAT MEETS THE NUTRITIONAL REQUIREMENTS FOR CHILDREN. THE PROGRAM PARTNERS WITH THE FOOD BANK FOR LARIMER COUNTY TO CREATE A SPECIFIC MENU EACH WEEK TO MEET THESE NEEDS. KIDSPAK WILL SERVE 39 SCHOOLS (EARLY CHILDHOOD, ELEMENTARY, MIDDLE AND HIGH SCHOOLS).THE KIDSPAK TEAM IS STAFFED 100% BY VOLUNTEERS. IN 2020, THE TEAM VOLUNTEERED OVER 24,500 HOURS TO DELIVER A TOTAL OF 27,500 BAGS OVER 48 WEEKS TO ALL OF THOMPSON SCHOOL DISTRICT'S EARLY CHILDHOOD EDUCATION SITES, MIDDLE SCHOOLS, AND HIGH SCHOOLS, ALONG WITH 4 CHARTER SCHOOLS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DICK BRADSBY | Director | - | $0 | - | - |
| CORINNE CARRIGAN | Director | - | $0 | - | - |
| BETSY ELLIOT | Director | - | $0 | - | - |
| MEL GOLDSIPE | Director | - | $0 | - | - |
| GAIL GUBERNICK | Director | - | $0 | - | - |
| HARRIS GUBERNICK | Director | - | $0 | - | - |
| PAT JOHNSON | Director | - | $0 | - | - |
| TOM CARRIGAN | President | - | $0 | - | - |
| TRISH WILL | Vice President | - | $0 | - | - |
| PAUL MILLER | Treasurer | - | $0 | - | - |
| MICHELLE MALVEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kidspak
- EIN
- 86-1897223
- Phone
- 9704127271
- Address
- P O BOX 2078, LOVELAND, CO 80539
Signing Officer
- Name
- Tom Carrigan
- Title
- President
- Phone
- 9704127271
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mueller Pye & Associates CPA LLC
- Address
- 762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
- Preparer
- Paul F Mueller
- Phone
- 9706671070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 291. Total to form 990-ez, line 14: 15,800.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,550. Description: other expenses. Amount: 8,250.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 600. Description: dues & subscriptions. Amount: 395. Description: food. Amount: 64,968. Description: insurance. Amount: 2,699. Description: marketing/promotion. Amount: 8,824. Description: office supplies. Amount: 1,664. Description: supplies. Amount: 3,647. Description: truck rental & gasoline. Amount: 93. Description: volunteer recognition. Amount: 129. Description: in-kind. Amount: 19,544. Total to form 990-ez, line 16: 102,563.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains/losses. Amount: 284. Description: transferred assets & equity. Amount: 362,849. Total to form 990-ez, line 20: 363,133.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 0. End of year amount: 3,750. Description: community foundation. Beg. Of year amount: 0. End of year amount: 133,527.”
Raw XML Appendix203 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 248927 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12718 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386204 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154973 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 291 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 386204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 386204 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DICK BRADSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORINNE CARRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETSY ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEL GOLDSIPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAIL GUBERNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HARRIS GUBERNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM CARRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRISH WILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAUL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHELLE MALVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 137277 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 363133 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102563 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KIDSPAK FOCUSES ON PROVIDING WEEKEND MEALS TO FOOD-INSECURE STUDENTS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH PARTNERING WITH OUR SCHOOLS, COMMUNITY, DONORS, AND VOLUNTEERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KIDSPAK IS A WEEKEND HUNGER-RELIEF PROGRAM FOR CHILDREN IN THE THOMPSON SCHOOL DISTRICT COMMUNITY. THE PROGRAM PARTNERS WITH SCHOOLS IN THE DISTRICT AS WELL AS WITH NONPROFIT CHARITIES TO PROVIDE MUCH-NEEDED PACKS OF FOOD THAT MEETS THE NUTRITIONAL REQUIREMENTS FOR CHILDREN. THE PROGRAM PARTNERS WITH THE FOOD BANK FOR LARIMER COUNTY TO CREATE A SPECIFIC MENU EACH WEEK TO MEET THESE NEEDS. KIDSPAK WILL SERVE 39 SCHOOLS (EARLY CHILDHOOD, ELEMENTARY, MIDDLE AND HIGH SCHOOLS).THE KIDSPAK TEAM IS STAFFED 100% BY VOLUNTEERS. IN 2020, THE TEAM VOLUNTEERED OVER 24,500 HOURS TO DELIVER A TOTAL OF 27,500 BAGS OVER 48 WEEKS TO ALL OF THOMPSON SCHOOL DISTRICT'S EARLY CHILDHOOD EDUCATION SITES, MIDDLE SCHOOLS, AND HIGH SCHOOLS, ALONG WITH 4 CHARTER SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 165 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131902 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154973 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KIDSPAK.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | KIDSPAK OPERATES ON A FISCAL YEAR ENDING JUNE 30. THE ORGANIZATION RECEIVED IT'S CHARITABLE STATUS AS OF 3/01/21 CAUSING THE 2020 TAX YEAR TO BE A SHORT YEAR RETURN COVERING 03/01/21 - 06/30/21. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154808 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 14: 15,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,550. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 600. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 395. DESCRIPTION: FOOD. AMOUNT: 64,968. DESCRIPTION: INSURANCE. AMOUNT: 2,699. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 8,824. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,664. DESCRIPTION: SUPPLIES. AMOUNT: 3,647. DESCRIPTION: TRUCK RENTAL & GASOLINE. AMOUNT: 93. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 129. DESCRIPTION: IN-KIND. AMOUNT: 19,544. TOTAL TO FORM 990-EZ, LINE 16: 102,563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 284. DESCRIPTION: TRANSFERRED ASSETS & EQUITY. AMOUNT: 362,849. TOTAL TO FORM 990-EZ, LINE 20: 363,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. DESCRIPTION: COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 133,527. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM CARRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704127271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDSPAK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 861897223 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704127271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2078 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263325369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUELLER PYE & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 762 WEST EISENHOWER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706671070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F MUELLER |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:18:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARRIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $386,204
- Liabilities
- $0
- Net assets
- $386,204
- Revenue
- $154,973
- Expenses
- $131,902
- Net income
- $23,071