Civic Intelligence

Kangaroo'S Korner Incorporated

EIN 06-1485138 • 501(c)3 • Watertown, CT

Profile

Daycare provider specializing in children with special needs.

120 French Mountain RoadWatertown, CT 06795
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$56,883

Down $123,476 (-68%) from 2023

Liabilities

Down

$60,307

Down $11,536 (-16%) from 2023

Net Assets

Down

-$3,424

Down $111,940 (-103%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$569,008

Down $188,675 (-25%) from 2023

Expenses

Down

$680,948

Down $65,274 (-8.7%) from 2023

Net Income

Down

-$111,940

Down $123,401 (-1077%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $70,701Liabilities 2011: $90,505Net Assets 2011: -$19,8042011Assets 2012: $48,322Liabilities 2012: $88,669Net Assets 2012: -$40,3472012Assets 2013: $43,121Liabilities 2013: $85,581Net Assets 2013: -$42,4602013Assets 2014: $64,388Liabilities 2014: $83,760Net Assets 2014: -$19,3722014Assets 2015: $109,823Liabilities 2015: $90,495Net Assets 2015: $19,3282015Assets 2016: $108,353Liabilities 2016: $47,889Net Assets 2016: $60,4642016Assets 2017: $79,310Liabilities 2017: $44,228Net Assets 2017: $35,0822017Assets 2018: $58,555Liabilities 2018: $57,048Net Assets 2018: $1,5072018Assets 2019: $64,355Liabilities 2019: $45,008Net Assets 2019: $19,3472019Assets 2020: $132,851Liabilities 2020: $102,041Net Assets 2020: $30,8102020Assets 2021: $152,568Liabilities 2021: $159,156Net Assets 2021: -$6,5882021Assets 2022: $170,303Liabilities 2022: $73,248Net Assets 2022: $97,0552022Assets 2023: $180,359Liabilities 2023: $71,843Net Assets 2023: $108,5162023Assets 2024: $56,883Liabilities 2024: $60,307Net Assets 2024: -$3,4242024

Highlighted filing

2024

Assets$56,883
Liabilities$60,307
Net Assets-$3,424
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $504,6532011Revenue 2012: $499,384Expenses 2012: $519,586Net Income 2012: -$20,2022012Revenue 2013: $481,026Expenses 2013: $484,259Net Income 2013: -$3,2332013Revenue 2014: $506,008Expenses 2014: $484,274Net Income 2014: $21,7342014Revenue 2015: $509,981Expenses 2015: $471,364Net Income 2015: $38,6172015Revenue 2016: $531,803Expenses 2016: $489,628Net Income 2016: $42,1752016Revenue 2017: $521,821Expenses 2017: $547,203Net Income 2017: -$25,3822017Revenue 2018: $558,580Expenses 2018: $592,155Net Income 2018: -$33,5752018Revenue 2019: $570,560Expenses 2019: $552,720Net Income 2019: $17,8402019Revenue 2020: $538,908Expenses 2020: $526,573Net Income 2020: $12,3352020Revenue 2021: $523,389Expenses 2021: $560,787Net Income 2021: -$37,3982021Revenue 2022: $667,932Expenses 2022: $650,789Net Income 2022: $17,1432022Revenue 2023: $757,683Expenses 2023: $746,222Net Income 2023: $11,4612023Revenue 2024: $569,008Expenses 2024: $680,948Net Income 2024: -$111,9402024

Highlighted filing

2024

Revenue$569,008
Expenses$680,948
Net Income-$111,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,883
Liabilities
$60,307
Net assets
-$3,424
Revenue
$569,008
Expenses
$680,948
Net income
-$111,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.60$0.03$5.69$6.81$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.72$1.09$7.58$7.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.73$0.97$6.68$6.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.59$0.07$5.23$5.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.02$0.31$5.39$5.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.45$0.19$5.71$5.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.57$0.02$5.59$5.92$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.44$0.35$5.22$5.47$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.60$5.32$4.90$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.90$0.19$5.10$4.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.84$0.19$5.06$4.84$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.86$0.42$4.81$4.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.89$0.40$4.99$5.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.91$0.20$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$569,008
Mission and Program Overview

Mission

Daycare provider specializing in children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,030$23,431▼ $118,599
Land, Buildings, and Equipment, Net$23,509$20,418▼ $3,091
Accounts Receivable$14,820$7,034▼ $7,786
Other Notes and Loans Receivable, Net-$6,000-
Total Assets$180,359$56,883▼ $123,476
Liabilities
Other Liabilities$67,599$52,906▼ $14,693
Accounts Payable and Accrued Expenses$4,244$7,401▲ $3,157
Total Liabilities$71,843$60,307▼ $11,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,516$-3,424▼ $111,940
Total Net Assets Fund Balance$108,516$-3,424▼ $111,940
Total Liabilities and Net Assets / Fund Balance$180,359$56,883▼ $123,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,368$70,878$87,246
Land$4,050-$4,050
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Catherine RisigoPresident
Nadine SavageDirector
Donna PelosiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,910
Program Service Revenue
$271,988
Investment Income
$0
Other Revenue
$1,110
All Other Contributions
$8,465
Change in Net Assets
$-111,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,375
Other Expenses$172,573
Total Fundraising Expense$554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,922--$405,922
Occupancy$73,757$3,882-$77,639
Current Officers, Directors, Trustees, and Key Employees$57,720--$57,720
Payroll Taxes$36,588$4,416-$41,004
Office Expenses-$8,921-$8,921
Fees for Services Other-$7,152-$7,152
Insurance-$4,880-$4,880
Other Employee Benefits-$3,729-$3,729
Depreciation Depletion$3,091--$3,091
Other Expenses$1,471$2,283-$1,471
Interest-$774-$774
All Other Expenses-$68$554$622
Total Functional Expenses$644,289$36,105$554$680,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,110
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRentNo$77,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$27,801
Due From Related Parties$21,708
Security Deposits$3,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reveived by the governing body at its annual meeting”

Form 990, Page 6, Part VI, Line 12C

“Board members excuse themselves from voting on any agenga item where a conflict of interest may arise. Multiple bids are obtained and reviewed, to verify if any vendor has a conflict of interest with the agency.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation contracts are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
KANGAROO'S KORNER INCORPORATED
EIN
06-1485138
Phone
8609456628
Address
120 FRENCH MOUNTAIN ROAD, WATERTOWN, CT 06795

Signing Officer

Name
Lisa Osterberg
Title
Executive Director
Phone
8609456486
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Osterberg
Formed
1997
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
DIBBLE AND ROSSI CPA'S PC
Address
515 WATERTOWN AVE, WATERBURY, CT 06708
Preparer
Elaine T Dibble
Phone
2037543134
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide daycare services, specializing in children with special needs.”

Raw XML Appendix353 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIVED BY THE GOVERNING BODY AT ITS ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY AGENGA ITEM WHERE A CONFLICT OF INTEREST MAY ARISE. MULTIPLE BIDS ARE OBTAINED AND REVIEWED, TO VERIFY IF ANY VENDOR HAS A CONFLICT OF INTEREST WITH THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OSTERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANGAROO'S KORNER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0KANG
ReturnHeader/Filer/EIN0061485138
ReturnHeader/Filer/PhoneNum08609456628
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FRENCH MOUNTAIN ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum02037543134
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE T DIBBLE
ReturnHeader/ReturnTs02025-02-14T12:00:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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