Civic Intelligence

Kiddie Kampus Cooperative Play School Inc.

990EZ • Fiscal year 2016 • EIN 94-1462056

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

1711 Second StAlameda, CA 94501

(510) 521-1518

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$87,201

Up $645 (+0.7%) from 2015

Net Assets

Up

$84,747

Up $32 (+0.0%) from 2015

Liabilities

Up

$2,454

Up $613 (+33%) from 2015

Revenue

Down

$147,116

Down $221 (-0.1%) from 2015

Expenses

Up

$147,084

Up $9,763 (+7.1%) from 2015

Net Income

Down

$32

Down $9,984 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $36,541Liabilities 2011: $1,2662011Assets 2012: $52,590Liabilities 2012: $1,937Net Assets 2012: $50,6532012Assets 2013: $70,602Liabilities 2013: $9,423Net Assets 2013: $61,1792013Assets 2014: $74,699Liabilities 2014: $0Net Assets 2014: $74,6992014Assets 2015: $86,556Liabilities 2015: $1,841Net Assets 2015: $84,7152015Assets 2016: $87,201Liabilities 2016: $2,454Net Assets 2016: $84,7472016Assets 2017: $97,084Liabilities 2017: $2,595Net Assets 2017: $94,4892017Assets 2018: $102,060Liabilities 2018: $2,412Net Assets 2018: $99,6482018Assets 2019: $117,073Liabilities 2019: $117,0732019Assets 2020: $109,018Liabilities 2020: $02020Assets 2021: $140,318Liabilities 2021: $2,154Net Assets 2021: $138,1682021Assets 2022: $174,383Liabilities 2022: $0Net Assets 2022: $174,3832022Assets 2023: $216,037Liabilities 2023: $0Net Assets 2023: $216,0372023Assets 2024: $248,220Liabilities 2024: $0Net Assets 2024: $248,2202024

Highlighted filing

2016

Assets$87,201
Liabilities$2,454
Net Assets$84,747

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,019Expenses 2011: $112,131Net Income 2011: $2,8882011Revenue 2012: $127,868Expenses 2012: $112,490Net Income 2012: $15,3782012Revenue 2013: $149,110Expenses 2013: $138,584Net Income 2013: $10,5262013Revenue 2014: $140,231Expenses 2014: $126,711Net Income 2014: $13,5202014Revenue 2015: $147,337Expenses 2015: $137,321Net Income 2015: $10,0162015Revenue 2016: $147,116Expenses 2016: $147,084Net Income 2016: $322016Revenue 2017: $162,859Expenses 2017: $153,117Net Income 2017: $9,7422017Revenue 2018: $177,431Expenses 2018: $172,272Net Income 2018: $5,1592018Revenue 2019: $193,989Expenses 2019: $176,545Net Income 2019: $17,4442019Revenue 2020: $123,789Expenses 2020: $131,844Net Income 2020: -$8,0552020Revenue 2021: $241,049Expenses 2021: $209,398Net Income 2021: $31,6512021Revenue 2022: $252,229Expenses 2022: $218,911Net Income 2022: $33,3182022Revenue 2023: $268,653Expenses 2023: $224,738Net Income 2023: $43,9152023Revenue 2024: $275,384Expenses 2024: $243,201Net Income 2024: $32,1832024

Highlighted filing

2016

Revenue$147,116
Expenses$147,084
Net Income$32
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$150,221
Mission and Program Overview

Mission

Cooperative parent participation pre-school

Program Services

DescriptionGrantsExpenses
Kiddie Kampus provides low cost,high-quality pre-kindergarten education care to approximately 30 families. Kiddie Kampus emphasizes play based learning and requires parent participation.$143,558-
To promote fellowship, an important aspect of a cooperative school, social events for families are held throughout the year, including fundraisers, field trips. etc.$3,105-
To enable parents to be effective assistants at school, monthly meetings are held. Meetings sometimes include speakers on relevant topics such as conflict resolution and effective parent/child communication$762-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SloanPresidentPT$0--
Alexandra PhillippeVice President-$0--
Taryn MickusSecretary-$0--
Sandra JohnsonTreasurerPT$0--
Meghan PimentelFundraisingPT$0--
Amy ChangMaintenance-$0--
Stacey FoleyMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$11,068$11,068$33$11,035
GLScrip, Carnival, Book Fair & Other$7,353$7,353$2,855$4,498
Total Events$23,598$23,598$3,105$20,493
Filing and Contact Details

Filer

Filer Name
Kiddie Kampus Cooperative Play School
EIN
94-1462056
Phone
5105211518
Address
1711 Second St, Alameda, CA 94501

Signing Officer

Name
Sandra Johnson
Title
Treasurer
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Cameron & Rolling Llp
Address
1744 NOVATO BLVD STE 100, NOVATO, CA 94947-3092
Preparer
William R Cameron CPA
Phone
4158955630
Supplemental Narrative

Additional Explanations

Other Revenue.1

Late pick-up,penalty $632

Other Expenses.1002

Office Expenses $1620

Other Expenses.1003

Information Technology $1334

Other Expenses.1012

Insurance $2425

Other Expenses.1

Classroom expenses $13938

Other Expenses.2

Staff Development $2021

Other Expenses.3

CCPPNS Dues $939

Other Expenses.4

Events $762

Other Expenses.5

Licenses & Permits $397

Other Assets.1002

Furniture and Fixtures - Beginning $2455 Furniture and Fixtures - Ending $2455

Total Liabilities.1

Payroll Taxes Payable - Beginning $1841 Payroll Taxes Payable - Ending $2454

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alameda
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meghan Pimentel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacey Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02455
IRS990EZ/OtherExpensesTotalAmt023436
IRS990EZ/OtherRevenueTotalAmt0632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative parent participation pre-school
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt0125963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kiddie Kampus provides low cost,high-quality pre-kindergarten education care to approximately 30 families. Kiddie Kampus emphasizes play based learning and requires parent participation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To enable parents to be effective assistants at school, monthly meetings are held. Meetings sometimes include speakers on relevant topics such as conflict resolution and effective parent/child communication
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To promote fellowship, an important aspect of a cooperative school, social events for families are held throughout the year, including fundraisers, field trips. etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143558
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1762
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23105
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt03105
IRS990EZ/SpecialEventsNetIncomeLossAmt020493
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147084
IRS990EZ/TotalProgramServiceExpensesAmt0147425
IRS990EZ/TotalRevenueAmt0147116
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiddiekampusalameda.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school falls within the guidelines of section 4.03 subsection 2 paragraph C as shown in the instructions for Schedule E. The school's non-discriminatory policy is shown on the school's website - www.kiddiekampusalameda.org. The school is in a relatively affluent, technology aware community and the school believes most residents can access the website from their own home computers or at no cost via the local public libraries.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not offer scholarships or financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLScrip, Carnival, Book Fair & Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05177
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late pick-up,penalty $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom expenses $13938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCPPNS Dues $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2455 Furniture and Fixtures - Ending $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable - Beginning $1841 Payroll Taxes Payable - Ending $2454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiddie Kampus Cooperative Play School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0941462056
ReturnHeader/Filer/PhoneNum05105211518
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 Second St
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON & ROLLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01744 NOVATO BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949473092
ReturnHeader/PreparerPersonGrp/PhoneNum04158955630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Cameron CPA
ReturnHeader/ReturnTs02017-03-02T10:07:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.75$2.43$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.69$2.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.52$2.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.41$2.09$0.32
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.24$1.32$0.08
2019Summary only. Only limited summary data is available for this year.$1.17$1.17$1.94$1.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.77$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.47$1.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.40$1.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$1.49$1.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.28$1.12$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$1.15$1.12$0.03