Civic Intelligence

Kiddie City Child Care Community Inc

EIN 20-5232027 • 501(c)3 • Euclid, OH

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Profile

Day care - to provide quality, affordable child care and education fo children ages 6 weeks to 6 years.

280 East 206 StreetEuclid, OH 44123
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$257,318

Down $101,221 (-28%) from 2022

Liabilities

Down

$45,085

Down $57,721 (-56%) from 2022

Net Assets

Down

$212,233

Down $43,500 (-17%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$1,160,125

Up $121,916 (+12%) from 2022

Expenses

Up

$1,116,613

Up $5,901 (+0.5%) from 2022

Net Income

Up

$43,512

Up $116,015 (+160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $113,322Liabilities 2010: $145,305Net Assets 2010: -$31,9832010Assets 2011: $107,867Liabilities 2011: $142,931Net Assets 2011: -$35,0642011Assets 2012: $149,752Liabilities 2012: $166,555Net Assets 2012: -$16,8032012Assets 2013: $123,684Liabilities 2013: $147,836Net Assets 2013: -$24,1522013Assets 2014: $171,384Liabilities 2014: $145,981Net Assets 2014: $25,4032014Assets 2015: $143,350Liabilities 2015: $100,156Net Assets 2015: $43,1942015Assets 2016: $240,421Liabilities 2016: $224,592Net Assets 2016: $15,8292016Assets 2017: $246,738Liabilities 2017: $256,389Net Assets 2017: -$9,6512017Assets 2018: $281,796Liabilities 2018: $300,611Net Assets 2018: -$18,8152018Assets 2019: $287,670Liabilities 2019: $277,174Net Assets 2019: $10,4962019Assets 2020: $251,097Liabilities 2020: $160,405Net Assets 2020: $90,6922020Assets 2021: $463,740Liabilities 2021: $129,447Net Assets 2021: $334,2932021Assets 2022: $358,539Liabilities 2022: $102,806Net Assets 2022: $255,7332022Assets 2023: $257,318Liabilities 2023: $45,085Net Assets 2023: $212,2332023

Highlighted filing

2023

Assets$257,318
Liabilities$45,085
Net Assets$212,233
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,9982010Expenses 2011: $633,6192011Expenses 2012: $690,3122012Revenue 2013: $746,470Expenses 2013: $725,758Net Income 2013: $20,7122013Revenue 2014: $738,066Expenses 2014: $737,441Net Income 2014: $6252014Revenue 2015: $844,985Expenses 2015: $827,194Net Income 2015: $17,7912015Revenue 2016: $1,080,651Expenses 2016: $1,108,016Net Income 2016: -$27,3652016Revenue 2017: $1,274,542Expenses 2017: $1,300,022Net Income 2017: -$25,4802017Revenue 2018: $1,255,505Expenses 2018: $1,209,449Net Income 2018: $46,0562018Revenue 2019: $1,109,416Expenses 2019: $1,026,654Net Income 2019: $82,7622019Revenue 2020: $565,963Expenses 2020: $551,584Net Income 2020: $14,3792020Revenue 2021: $770,780Expenses 2021: $713,185Net Income 2021: $57,5952021Revenue 2022: $1,038,209Expenses 2022: $1,110,712Net Income 2022: -$72,5032022Revenue 2023: $1,160,125Expenses 2023: $1,116,613Net Income 2023: $43,5122023

Highlighted filing

2023

Revenue$1,160,125
Expenses$1,116,613
Net Income$43,512
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$257,318
Liabilities
$45,085
Net assets
$212,233
Revenue
$1,160,125
Expenses
$1,116,613
Net income
$43,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$1.16$1.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$1.04$1.11$0.07
2021Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.57$0.55$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.01$1.11$1.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$1.26$1.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.25$0.26$0.01$1.27$1.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.84$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.03$0.74$0.74$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.15$0.02$0.75$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.04$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.03$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,109,416
Mission and Program Overview

Mission

Day care - to provide quality, affordable child care and education for children ages 6 weeks to 12 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,785$123,826▼ $22,959
Cash and Non-Interest-Bearing Accounts$25,511$103,219▲ $77,708
Accounts Receivable$109,500$60,625▼ $48,875
Loans From Officers Directors$83,100$50,100▼ $33,000
Total Assets$281,796$287,670▲ $5,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,454$183,227▲ $31,773
Accounts Payable and Accrued Expenses$66,057$43,847▼ $22,210
Total Liabilities$300,611$277,174▼ $23,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,815$10,496▲ $29,311
Total Net Assets Fund Balance$-18,815$10,496▲ $29,311
Total Liabilities and Net Assets / Fund Balance$281,796$287,670▲ $5,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,152$26,831$114,983
Equipment$35,674$30,586$66,260
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna WhiteExecutive DirectorFT$46,540$46,540

Board Members and Trustees

NameTitle
Meg McgarryBoard Chairperson
Angelique KingVice-president
Thomas EvertTrustee
Sherry ZagorcSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,471
Program Service Revenue
$1,070,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,471
Change in Net Assets
$82,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,767
Other Expenses$328,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,256--$580,256
Occupancy$191,384--$191,384
Payroll Taxes$50,862--$50,862
Current Officers, Directors, Trustees, and Key Employees$46,540--$46,540
Other Employee Benefits$14,860--$14,860
Other Expenses$11,657--$11,657
Interest$10,818--$10,818
Insurance$5,739--$5,739
Pension Plan Contributions$5,249--$5,249
Total Functional Expenses$1,026,654$0$0$1,026,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$83,100$50,100▼ $33,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Executive director reviews form 990 before signing and authorizing its filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest issues are addressed at the time they may occur. These would be primarily related to issues requiring a board vote in which a voting board member could have a conflict of interest. If so, they would be required to recuse themselves from voting.”

CEO executive director top management comp Part VI line 15A

“The board evaluates and approves the executive director compensation increases based on similar level positions in the marketplace.”

Other officer or key employee compensation Part VI line 15B

“Executive directors compensation is approved by the board. There are no other officers or trustees who receive compensation. Staff personnel compensattion is reviewed on an annual basis by the executive director and recommened salary and hourly rate increases are approved by the board.”

Governing documents etc available to public Part VI line 19

“Other than form 990, there are no other documents in possession of the executive director and the board which are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiddie City Child Care Community Inc
EIN
20-5232027
Address
280 EAST 206 STREET, EUCLID, OH 44123

Signing Officer

Name
Dayna White
Title
Director
Phone
2166097371
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Zappitelli Financial Llp CPA Cfp
Address
9946 JOHNNYCAKE RIDGE RD, PAINESVILLE, OH 44077
Preparer
Robert a Zappitelli
Phone
4403540375
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period balance sheet adjustment”

Raw XML Appendix376 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES SUPPORT AND REVENUE FROM VARIOUS PROGRAMS INCLUDING HEAD START, OHIO STATE AND COUNTY VOUCHER PROGRAMS, UNIVERSAL PRE-K PROGRAM, ECE EXPANSION FUNDING, AND USDA REIMBURSEMENT.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ILLA WEISGARBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHERRIE ZAGORC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING AND AUTHORIZING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE ADDRESSED AT THE TIME THEY MAY OCCUR. THESE WOULD BE PRIMARILY RELATED TO ISSUES REQUIRING A BOARD VOTE IN WHICH A VOTING BOARD MEMBER COULD HAVE A CONFLICT OF INTEREST. IF SO, THEY WOULD BE REQUIRED TO RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION INCREASES BASED ON SIMILAR LEVEL POSITIONS IN THE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD. THERE ARE NO OTHER OFFICERS OR TRUSTEES WHO RECEIVE COMPENSATION. STAFF PERSONNEL COMPENSATTION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE DIRECTOR AND RECOMMENED SALARY AND HOURLY RATE INCREASES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER THAN FORM 990, THERE ARE NO OTHER DOCUMENTS IN POSSESSION OF THE EXECUTIVE DIRECTOR AND THE BOARD WHICH ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD BALANCE SHEET ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01026654
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IRS990/TotalProgramServiceExpensesAmt01026654
IRS990/TotalProgramServiceRevenueAmt01070945
IRS990/TotalReportableCompFromOrgAmt046540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01070945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02166097371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE CITY CHILD CARE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0205232027
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 EAST 206 STREET
ReturnHeader/Filer/USAddress/CityNm0EUCLID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3EF44B5D57B2A0FD225110BF45CFD30F11D22CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3EF44B5D57B2A0FD225110BF45CFD30F11D22CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03483972020301lwbsyok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.104.247
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm009:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAPPITELLI FINANCIAL LLP CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09946 JOHNNYCAKE RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04403540375
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ZAPPITELLI
ReturnHeader/ReturnTs02020-10-27T09:35:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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