Cool Kids Child Care Education And Nutrition
Cool Kids Child Care Education And Nutrition operates on thin margins with consistent revenue growth and no reported officer compensation.
EIN: 141837557 · Houston, TX · NTEE: P02 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.1M |
| Total Expenses | $4.6M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $4.6M |
| Net Assets | $107K |
| Transparency Score | 75/100 |
Is Cool Kids Child Care Education And Nutrition Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Cool Kids Child Care Education And Nutrition directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Cool Kids Child Care Education And Nutrition
Cool Kids Child Care Education And Nutrition (EIN: 141837557) is a nonprofit organization based in Houston, TX, classified under NTEE code P02. The organization reported total revenue of $5.1M and total assets of $587K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cool Kids Child Care Education And Nutrition's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Cool Kids Child Care Education And Nutrition is a mid-size nonprofit that has been operating for 24 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.7M |
| Total Expenses | $4.6M |
| Surplus / Deficit | +$12K |
| Total Assets | $433K |
| Total Liabilities | $326K |
| Net Assets | $107K |
| Operating Margin | 0.3% |
| Debt-to-Asset Ratio | 75.3% |
| Months of Reserves | 1.1 months |
Financial Health Grade: B
In 2023, Cool Kids Child Care Education And Nutrition reported a surplus of $12K with revenue exceeding expenses, holds 1.1 months of operating reserves (limited), has a debt-to-asset ratio of 75.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Cool Kids Child Care Education And Nutrition's revenue has grown at a compound annual growth rate (CAGR) of 5.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +15.7% | +15.2% | +3.7% |
| 2022 | +8.0% | +9.7% | +10.2% |
| 2021 | +9.1% | +7.7% | +17.7% |
| 2020 | -11.1% | -11.4% | +7.6% |
| 2019 | +21.1% | +22.7% | +2.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2002 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Cool Kids Child Care Education And Nutrition with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Cool Kids Child Care Education And Nutrition allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $12K, with revenue exceeding expenses.
- Debt-to-asset ratio: 75.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size ($4.6M+ in revenue). This suggests either a fully volunteer-led executive team or that executive compensation is reported under different expense categories, which could obscure the true cost of leadership.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Cool Kids Child Care Education And Nutrition's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and warrants further investigation into executive remuneration practices.
- Very tight operating margins year-over-year, indicating limited financial cushion or ability to build significant reserves.
- Modest asset base relative to annual revenue, suggesting limited long-term financial stability or investment capacity.
Strengths
The following positive indicators were identified for Cool Kids Child Care Education And Nutrition:
- Consistent revenue growth over the past decade, indicating increasing scale and reach.
- Apparent strong focus on mission delivery, given the tight margins between revenue and expenses.
- Long history of IRS 990 filings (13 filings), suggesting consistent compliance and operational longevity.
Frequently Asked Questions about Cool Kids Child Care Education And Nutrition
Is Cool Kids Child Care Education And Nutrition a legitimate charity?
Based on AI analysis of IRS 990 filings, Cool Kids Child Care Education And Nutrition (EIN: 141837557) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does Cool Kids Child Care Education And Nutrition spend its money?
Cool Kids Child Care Education And Nutrition directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Cool Kids Child Care Education And Nutrition tax-deductible?
Cool Kids Child Care Education And Nutrition is registered as a tax-exempt nonprofit (EIN: 141837557). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Cool Kids Child Care Education And Nutrition CEO make?
Cool Kids Child Care Education And Nutrition's highest-compensated officer earns $4.6M annually. The organization reported $5.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Cool Kids Child Care Education And Nutrition's spending goes to programs?
Cool Kids Child Care Education And Nutrition directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Cool Kids Child Care Education And Nutrition compare to similar nonprofits?
With a transparency score of 75/100 (Good), Cool Kids Child Care Education And Nutrition is above average for NTEE category P02 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Cool Kids Child Care Education And Nutrition located?
Cool Kids Child Care Education And Nutrition is headquartered in Houston, Texas and files with the IRS under EIN 141837557. It is classified under NTEE code P02.
How many years of IRS 990 filings does Cool Kids Child Care Education And Nutrition have?
Cool Kids Child Care Education And Nutrition has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.1M in total revenue.
How does Cool Kids Child Care Education And Nutrition manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with over $4 million in annual revenue. This could indicate a fully volunteer executive leadership, or that compensation for key management is categorized under other expense lines, which would require further investigation to understand the true cost of leadership.
What is the organization's strategy for building financial reserves, given its tight operating margins?
With revenues and expenses consistently very close (e.g., $4,660,902 revenue vs. $4,649,104 expenses in 202309), the organization appears to operate with minimal surplus. This suggests a lean operational model, but also raises questions about its ability to build significant financial reserves for future stability or unexpected events.
What is the detailed functional expense breakdown (program, administrative, fundraising) for Cool Kids Child Care Education And Nutrition?
The provided data does not include a detailed functional expense breakdown. Understanding how the organization allocates its expenses across programs, administration, and fundraising is crucial for a comprehensive assessment of its spending efficiency and mission focus.
Filing History
IRS 990 filing history for Cool Kids Child Care Education And Nutrition showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Cool Kids Child Care Education And Nutrition's revenue has grown by 98.2%, moving from $2.4M to $4.7M. Total assets increased by 126.4% over the same period, from $191K to $433K. Total functional expenses rose by 97.4%, from $2.4M to $4.6M. In its most recent filing year (2023), Cool Kids Child Care Education And Nutrition reported a surplus of $12K, with revenue exceeding expenses. The organization holds $326K in liabilities against $433K in assets (debt-to-asset ratio: 75.3%), resulting in net assets of $107K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.7M | $4.6M | $433K | $326K | — | View 990 |
| 2022 | $4.0M | $4.0M | $418K | $323K | — | View 990 |
| 2021 | $3.7M | $3.7M | $379K | $276K | — | View 990 |
| 2020 | $3.4M | $3.4M | $322K | $269K | — | View 990 |
| 2019 | $3.8M | $3.9M | $299K | $250K | — | View 990 |
| 2018 | $3.2M | $3.1M | $293K | $238K | — | View 990 |
| 2017 | $3.4M | $3.4M | $348K | $316K | — | View 990 |
| 2016 | $2.8M | $2.8M | $254K | $239K | — | View 990 |
| 2015 | $2.6M | $2.6M | $223K | $244K | — | View 990 |
| 2014 | $2.3M | $2.3M | $209K | $215K | — | View 990 |
| 2013 | $2.4M | $2.4M | $182K | $191K | — | View 990 |
| 2012 | $2.4M | $2.4M | $186K | $193K | — | View 990 |
| 2011 | $2.4M | $2.4M | $191K | $207K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.7M, expenses of $4.6M, and assets of $433K (revenue +15.7% year-over-year).
- 2022: Revenue of $4.0M, expenses of $4.0M, and assets of $418K (revenue +8.0% year-over-year).
- 2021: Revenue of $3.7M, expenses of $3.7M, and assets of $379K (revenue +9.1% year-over-year).
- 2020: Revenue of $3.4M, expenses of $3.4M, and assets of $322K (revenue -11.1% year-over-year).
- 2019: Revenue of $3.8M, expenses of $3.9M, and assets of $299K (revenue +21.1% year-over-year).
- 2018: Revenue of $3.2M, expenses of $3.1M, and assets of $293K (revenue -7.1% year-over-year).
- 2017: Revenue of $3.4M, expenses of $3.4M, and assets of $348K (revenue +20.3% year-over-year).
- 2016: Revenue of $2.8M, expenses of $2.8M, and assets of $254K (revenue +7.4% year-over-year).
- 2015: Revenue of $2.6M, expenses of $2.6M, and assets of $223K (revenue +16.7% year-over-year).
- 2014: Revenue of $2.3M, expenses of $2.3M, and assets of $209K (revenue -5.5% year-over-year).
- 2013: Revenue of $2.4M, expenses of $2.4M, and assets of $182K (revenue -0.2% year-over-year).
- 2012: Revenue of $2.4M, expenses of $2.4M, and assets of $186K (revenue +2.3% year-over-year).
- 2011: Revenue of $2.4M, expenses of $2.4M, and assets of $191K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Cool Kids Child Care Education And Nutrition:
Data Sources and Methodology
This transparency report for Cool Kids Child Care Education And Nutrition is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.