Civic Intelligence

Kids Ark Abc

990PF • Fiscal year 2023 • EIN 92-1284211

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization Profile
1420 Straton WayThe Villages, FL 32162

(425) 829-4835

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

53%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

$28,493

No earlier filing loaded for comparison.

Net Assets

$26,611

No earlier filing loaded for comparison.

Liabilities

$1,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

$50,500

No earlier filing loaded for comparison.

Expenses

$23,889

No earlier filing loaded for comparison.

Net Income

$26,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $28,493Liabilities 2023: $1,882Net Assets 2023: $26,6112023Assets 2024: $1,208,730Liabilities 2024: $3,945Net Assets 2024: $1,204,7852024

Highlighted filing

2023

Assets$28,493
Liabilities$1,882
Net Assets$26,611
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $50,500Expenses 2023: $23,889Net Income 2023: $26,6112023Revenue 2024: $1,226,630Expenses 2024: $48,456Net Income 2024: $1,178,1742024

Highlighted filing

2023

Revenue$50,500
Expenses$23,889
Net Income$26,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ERICKSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Arkabc
EIN
92-1284211
Address
1420 STRATON WAY, The Villages, FL 32162

Signing Officer

Name
Elizabeth Erickson
Title
President
Phone
4258294835
Signed
2024-08-22
Discuss with paid preparer
No

Preparer

Firm
Erickson & Co LLC
Address
1420 Straton Way, The Villages, FL 32162
Preparer
Ela Erickson CPA
Phone
4258294835
Raw XML Appendix201 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt06110
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0School supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Ukrainian family rent assistance
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Natalia Kukharchuk
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1School supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0ul Dworcowa 27
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William Elizabeth Erickson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01250 James Island St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0The Villages
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0573
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01882
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258294835
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ARKABC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0921284211
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 STRATON WAY
ReturnHeader/Filer/USAddress/CityNm0The Villages
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911934483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erickson & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Straton Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Villages
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032162
ReturnHeader/PreparerPersonGrp/PhoneNum04258294835
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ela Erickson CPA
ReturnHeader/ReturnTs02024-08-22T09:23:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,493
Liabilities
$1,882
Net assets
$26,611
Revenue
$50,500
Expenses
$23,889
Net income
$26,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.23$0.05$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03