Civic Intelligence

Klamath Kid Center Inc.

990 • Fiscal year 2010 • EIN 94-3029548

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 17, 2011

Organization ProfileKLAMATHKIDCENTERINC.COM
3801 Altamont Drive97603
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$602,217

No earlier filing loaded for comparison.

Net Assets

$408,798

No earlier filing loaded for comparison.

Liabilities

$193,419

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$497,070

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $602,217Liabilities 2010: $193,419Net Assets 2010: $408,7982010Assets 2011: $471,502Liabilities 2011: $187,829Net Assets 2011: $283,6732011Assets 2012: $393,655Liabilities 2012: $184,530Net Assets 2012: $209,1252012Assets 2013: $381,440Liabilities 2013: $179,315Net Assets 2013: $202,1252013Assets 2014: $351,525Liabilities 2014: $176,010Net Assets 2014: $175,5152014Assets 2015: $352,916Liabilities 2015: $161,430Net Assets 2015: $191,4862015Assets 2016: $358,884Liabilities 2016: $163,622Net Assets 2016: $195,2622016Assets 2017: $287,635Liabilities 2017: $168,996Net Assets 2017: $118,6392017Assets 2018: $314,540Liabilities 2018: $177,895Net Assets 2018: $136,6452018Assets 2019: $321,345Liabilities 2019: $178,662Net Assets 2019: $142,6832019Assets 2020: $533,719Liabilities 2020: $187,644Net Assets 2020: $346,0752020Assets 2021: $685,830Liabilities 2021: $162,471Net Assets 2021: $523,3592021Assets 2022: $565,256Liabilities 2022: $178,486Net Assets 2022: $386,7702022Assets 2023: $590,344Liabilities 2023: $163,895Net Assets 2023: $426,4492023Assets 2024: $473,378Liabilities 2024: $170,575Net Assets 2024: $302,8032024

Highlighted filing

2010

Assets$602,217
Liabilities$193,419
Net Assets$408,798
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $497,0702010Expenses 2011: $376,1442011Expenses 2012: $334,3442012Revenue 2013: $313,198Expenses 2013: $320,198Net Income 2013: -$7,0002013Revenue 2014: $311,532Expenses 2014: $338,142Net Income 2014: -$26,6102014Revenue 2015: $284,100Expenses 2015: $268,129Net Income 2015: $15,9712015Revenue 2016: $315,774Expenses 2016: $315,566Net Income 2016: $2082016Revenue 2017: $356,468Expenses 2017: $401,463Net Income 2017: -$44,9952017Revenue 2018: $424,095Expenses 2018: $406,461Net Income 2018: $17,6342018Revenue 2019: $537,505Expenses 2019: $540,978Net Income 2019: -$3,4732019Revenue 2020: $686,408Expenses 2020: $499,769Net Income 2020: $186,6392020Revenue 2021: $794,369Expenses 2021: $597,572Net Income 2021: $196,7972021Revenue 2022: $550,518Expenses 2022: $710,319Net Income 2022: -$159,8012022Revenue 2023: $657,168Expenses 2023: $616,474Net Income 2023: $40,6942023Revenue 2024: $571,442Expenses 2024: $668,331Net Income 2024: -$96,8892024

Highlighted filing

2010

Revenue-
Expenses$497,070
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 17, 2011
Return Version
2010v3.4
Gross Receipts
$437,457
Mission and Program Overview

Mission

Our mission is to provide affordable, high quality child care and education for children ages 6 weeks to 12 years.

Filing and Contact Details

Filer

EIN
94-3029548
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IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ANNA KATE BRUNER TIM BRUNER V/P BOARD MEMBER MARRIED STEPHANIE MCVEY JOHN MCVEY SECRETARY BOARD MEMBER MARRIED SHELLY KINTZINGER NANCY WENDT BOARD MEMBER BOARD MEMBR NIECE AND AUNT STEPHANIE MCVEY MELINDA ANDRES SECRETARY TREASURER WORK AT SOUTH VALLEY BANK
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO THE BOARD OR DIRECTORS FOR REVIEW BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,217
Liabilities
$193,419
Net assets
$408,798
Revenue
-
Expenses
$497,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.71$3.03$5.71$6.68$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.64$4.26$6.57$6.16$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.78$3.87$5.51$7.10$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.62$5.23$7.94$5.98$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.88$3.46$6.86$5.00$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.79$1.43$5.38$5.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.78$1.37$4.24$4.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.69$1.19$3.56$4.01$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.64$1.95$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.61$1.91$2.84$2.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.76$1.76$3.12$3.38$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.79$2.02$3.13$3.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.85$2.09$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.88$2.84$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.93$4.09$4.97