Civic Intelligence

Pooh'S Corner Inc

EIN 14-1683314 • 501(c)3 • Schenectady, NY

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Profile

The center provides daycare services and maintenance to children five days a week including educational and recreational activities and meals

500 Balltown RoadSchenectady, NY 12304

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

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

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$94,240

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$131,274

Down $54,072 (-29%) from 2023

Liabilities

Down

$5,553

Down $5,384 (-49%) from 2023

Net Assets

Down

$125,721

Down $48,688 (-28%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$398,957

Up $40,769 (+11%) from 2023

Expenses

Up

$433,471

Up $8,864 (+2.1%) from 2023

Net Income

Up

-$34,514

Up $31,905 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $251,397Liabilities 2011: $33,7892011Assets 2012: $197,166Liabilities 2012: $32,131Net Assets 2012: $165,0352012Assets 2013: $150,779Liabilities 2013: $23,054Net Assets 2013: $127,7252013Assets 2014: $116,187Liabilities 2014: $20,851Net Assets 2014: $95,3362014Assets 2015: $86,213Liabilities 2015: $18,514Net Assets 2015: $67,6992015Assets 2016: $99,706Liabilities 2016: $25,190Net Assets 2016: $74,5162016Assets 2018: $47,978Liabilities 2018: $28,840Net Assets 2018: $19,1382018Assets 2020: $43,972Liabilities 2020: $23,584Net Assets 2020: $20,3882020Assets 2022: $247,661Liabilities 2022: $6,833Net Assets 2022: $240,8282022Assets 2023: $185,346Liabilities 2023: $10,937Net Assets 2023: $174,4092023Assets 2025: $131,274Liabilities 2025: $5,553Net Assets 2025: $125,7212025

Highlighted filing

2025

Assets$131,274
Liabilities$5,553
Net Assets$125,721
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $479,808Expenses 2011: $478,545Net Income 2011: $1,2632011Revenue 2012: $421,362Expenses 2012: $473,685Net Income 2012: -$52,3232012Revenue 2013: $354,778Expenses 2013: $392,088Net Income 2013: -$37,3102013Revenue 2014: $323,459Expenses 2014: $355,848Net Income 2014: -$32,3892014Revenue 2015: $310,156Expenses 2015: $337,793Net Income 2015: -$27,6372015Revenue 2016: $409,295Expenses 2016: $402,478Net Income 2016: $6,8172016Revenue 2018: $549,661Expenses 2018: $586,715Net Income 2018: -$37,0542018Revenue 2020: $431,946Expenses 2020: $430,696Net Income 2020: $1,2502020Revenue 2022: $590,768Expenses 2022: $368,280Net Income 2022: $222,4882022Revenue 2023: $358,188Expenses 2023: $424,607Net Income 2023: -$66,4192023Revenue 2025: $398,957Expenses 2025: $433,471Net Income 2025: -$34,5142025

Highlighted filing

2025

Revenue$398,957
Expenses$433,471
Net Income-$34,514
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,274
Liabilities
$5,553
Net assets
$125,721
Revenue
$398,957
Expenses
$433,471
Net income
-$34,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.26$3.99$4.33$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$3.58$4.25$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$5.91$3.68$2.22
2020Summary only. Only limited summary data is available for this year.$0.44$0.24$0.20$4.32$4.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$5.50$5.87$0.37
2016Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$4.09$4.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.86$0.19$0.68$3.10$3.38$0.28
2014Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$3.23$3.56$0.32
2013Summary only. Only limited summary data is available for this year.$1.51$0.23$1.28$3.55$3.92$0.37
2012Summary only. Only limited summary data is available for this year.$1.97$0.32$1.65$4.21$4.74$0.52
2011Summary only. Only limited summary data is available for this year.$2.51$0.34$4.80$4.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$399,591
Mission and Program Overview

Mission

The center provides daycare services and maintenance to children five days a week including educational and recreational activities and meals

The center provides daycare services to children five days a week, including educational and recreational activities and meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,206$102,578▼ $44,628
Accounts Receivable$6,076$15,546▲ $9,470
Land, Buildings, and Equipment, Net$13,904$10,214▼ $3,690
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,186$131,274▼ $35,912
Other Assets Total-$2,936-
Liabilities
Accounts Payable and Accrued Expenses$5,890$5,553▼ $337
Deferred Revenue$1,061--
Total Liabilities$6,951$5,553▼ $1,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,235$125,721▼ $34,514
Total Net Assets Fund Balance$160,235$125,721▼ $34,514
Total Liabilities and Net Assets / Fund Balance$167,186$131,274▼ $35,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,214$83,870$94,084
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merideth JankeExecutive DirectorFT$94,240$94,240

Board Members and Trustees

NameTitle
John HolstChairperson
Melissa HughesVice Chair
Shannon RushSecretary
Michelle RearicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,509
Program Service Revenue
$388,547
Investment Income
$221
Other Revenue
$680
Change in Net Assets
$-34,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,735
Other Expenses$53,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,285--$204,285
Current Officers, Directors, Trustees, and Key Employees-$94,240-$94,240
Other Employee Benefits$38,851$17,923-$56,774
Payroll Taxes$16,722$7,714-$24,436
Office Expenses$13,108--$13,108
Insurance$6,990--$6,990
Fees for Services Accounting$6,000--$6,000
Depreciation Depletion$3,690--$3,690
Other Expenses$668--$668
Fees for Services Other$540--$540
Advertising$156--$156
Total Functional Expenses$313,594$119,877$0$433,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,314
Fundraising Direct Expenses$634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“990 reviewed by the board of directors”

Form 990, Part VI, Section B, Line 12C

“Board of directors review and address any conflicts of interest they become aware of.”

Form 990, Part VI, Section C, Line 19

“Financial statements and 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Poohs Corner Inc
EIN
14-1683314
Phone
5183707333
Address
500 BALLTOWN ROAD, SCHENECTADY, NY 12304

Signing Officer

Name
Merideth Janke
Title
Executive Director
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Brandon Wheeler CPA
Phone
5854270850
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt041395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt041395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt041395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt041395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt041395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0206975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02493616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND ADDRESS ANY CONFLICTS OF INTEREST THEY BECOME AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0131274
IRS990/TotalAssetsGrp/BOYAmt0167186
IRS990/TotalAssetsGrp/EOYAmt0131274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09509
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06951
IRS990/TotalLiabilitiesEOYAmt05553
IRS990/TotalLiabilitiesGrp/BOYAmt06951
IRS990/TotalLiabilitiesGrp/EOYAmt05553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125721
IRS990/TotalProgramServiceExpensesAmt0313594
IRS990/TotalProgramServiceRevenueAmt0388547
IRS990/TotalReportableCompFromOrgAmt094240
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131274
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 BALLTOWN ROAD
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIDETH JANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOHS CORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0POOH
ReturnHeader/Filer/EIN0141683314
ReturnHeader/Filer/PhoneNum05183707333
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BALLTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA HUCKO & BARONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER

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