Civic Intelligence

Kids Club Inc

EIN 22-2678361 • 501(c)3 • Voorheesville, NY

Profile

Before & after School childrens Program

PO Box 295Voorheesville, NY 12186

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$415,318

Up $22,318 (+5.7%) from 2024

Liabilities

Up

$52,347

Up $20,932 (+67%) from 2024

Net Assets

Up

$362,971

Up $1,386 (+0.4%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Down

$376,083

Down $73,393 (-16%) from 2024

Expenses

Down

$374,697

Down $67,285 (-15%) from 2024

Net Income

Down

$1,386

Down $6,108 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $17,175Liabilities 2011: $28,578Net Assets 2011: -$11,4032011Assets 2012: $60,495Liabilities 2012: $25,473Net Assets 2012: $35,0222012Assets 2013: $89,120Liabilities 2013: $28,232Net Assets 2013: $60,8882013Assets 2014: $74,922Liabilities 2014: $12,218Net Assets 2014: $62,7042014Assets 2015: $118,328Liabilities 2015: $31,188Net Assets 2015: $87,1402015Assets 2016: $161,353Liabilities 2016: $30,019Net Assets 2016: $131,3342016Assets 2017: $205,486Liabilities 2017: $35,147Net Assets 2017: $170,3392017Assets 2018: $233,029Liabilities 2018: $36,779Net Assets 2018: $196,2502018Assets 2019: $272,152Liabilities 2019: $25,663Net Assets 2019: $246,4892019Assets 2020: $238,784Liabilities 2020: $21,656Net Assets 2020: $217,1282020Assets 2021: $273,210Liabilities 2021: $21,619Net Assets 2021: $251,5912021Assets 2022: $344,166Liabilities 2022: $22,415Net Assets 2022: $321,7512022Assets 2023: $379,074Liabilities 2023: $24,985Net Assets 2023: $354,0892023Assets 2024: $393,000Liabilities 2024: $31,415Net Assets 2024: $361,5852024Assets 2025: $415,318Liabilities 2025: $52,347Net Assets 2025: $362,9712025

Highlighted filing

2025

Assets$415,318
Liabilities$52,347
Net Assets$362,971
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $298,5772011Expenses 2012: $302,3482012Expenses 2013: $332,1512013Revenue 2014: $344,405Expenses 2014: $345,349Net Income 2014: -$9442014Revenue 2015: $335,645Expenses 2015: $311,210Net Income 2015: $24,4352015Revenue 2016: $361,596Expenses 2016: $310,882Net Income 2016: $50,7142016Revenue 2017: $366,466Expenses 2017: $331,712Net Income 2017: $34,7542017Revenue 2018: $366,549Expenses 2018: $339,012Net Income 2018: $27,5372018Revenue 2019: $395,704Expenses 2019: $345,464Net Income 2019: $50,2402019Revenue 2020: $332,913Expenses 2020: $362,243Net Income 2020: -$29,3302020Revenue 2021: $341,354Expenses 2021: $304,033Net Income 2021: $37,3212021Revenue 2022: $434,723Expenses 2022: $364,563Net Income 2022: $70,1602022Revenue 2023: $392,978Expenses 2023: $360,640Net Income 2023: $32,3382023Revenue 2024: $449,476Expenses 2024: $441,982Net Income 2024: $7,4942024Revenue 2025: $376,083Expenses 2025: $374,697Net Income 2025: $1,3862025

Highlighted filing

2025

Revenue$376,083
Expenses$374,697
Net Income$1,386
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$415,318
Liabilities
$52,347
Net assets
$362,971
Revenue
$376,083
Expenses
$374,697
Net income
$1,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.52$3.63$3.76$3.75$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.31$3.62$4.49$4.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.25$3.54$3.93$3.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.22$4.35$3.65$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.52$3.41$3.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$3.33$3.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.46$3.96$3.45$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.96$3.67$3.39$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.35$1.70$3.66$3.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$3.62$3.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$3.36$3.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$3.44$3.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.61$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.29$0.11$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$376,083
Mission and Program Overview

Mission

Before & after School childrens Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,631$299,526▼ $79,105
Investments in Publicly Traded Securities$14,369$115,792▲ $101,423
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$393,000$415,318▲ $22,318
Liabilities
Deferred Revenue$16,195$35,740▲ $19,545
Accounts Payable and Accrued Expenses$13,396$14,783▲ $1,387
Unsecured Notes Loans Payable$1,824$1,824→ $0
Total Liabilities$31,415$52,347▲ $20,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,585$362,971▲ $1,386
Total Net Assets Fund Balance$361,585$362,971▲ $1,386
Total Liabilities and Net Assets / Fund Balance$393,000$415,318▲ $22,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,779-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kelly Collins-WebsterPresident
Carrie TerrafermaVice-President
Tyler FeaneVice-President
April RuddBoard Member
Kristi KemmerBoard Member
Michelle Napierski-PranclBoard Member
Thomas WalkerBoard Member
Nicole O'KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,486
Program Service Revenue
$369,641
Investment Income
$1,519
Other Revenue
$437
All Other Contributions
$4,486
Change in Net Assets
$1,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,239
Other Expenses$63,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$197,261$0$0$197,261
Current Officers, Directors, Trustees, and Key Employees$71,113$0$0$71,113
All Other Expenses$20,462$9,399$0$29,861
Payroll Taxes$18,874$0$0$18,874
Other Employee Benefits$17,839$0$0$17,839
Insurance$12,491$4,793$0$17,284
Occupancy$7,148$0$0$7,148
Pension Plan Contributions$6,152$0$0$6,152
Fees for Services Legal$0$5,895$0$5,895
Other Expenses$1,512$0$0$1,512
Office Expenses$0$419$0$419
Fees for Service Investment Mgmnt Fees$0$96$0$96
Total Functional Expenses$352,852$21,845$0$374,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Club Inc
EIN
22-2678361
Phone
5187652043
Address
PO Box 295, Voorheesville, NY 12186

Signing Officer

Name
Alaina Montuori
Title
Director
Phone
5187652043
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Montuori
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
5

Preparer

Firm
MCKENNA & FRANCK CPA'S PC
Address
1659 CENTRAL AVE STE 103, ALBANY, NY 12205
Preparer
Michael McKenna CPA
Phone
5184829000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Treasurer & Director review tax returns and financial statements before authorizing processing of tax return.”

Pt VI, Line 15A

“Majority of Board approves annual salary of director & employees. Directors salary is average of other day care directors in area.”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Treasurer & Director review tax returns and financial statements before authorizing processing of tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Majority of Board approves annual salary of director & employees. Directors salary is average of other day care directors in area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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IRS990/USAddress/CityNm0Voorheesville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012186
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alaina Montuori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05187652043
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0222678361
ReturnHeader/Filer/PhoneNum05187652043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Voorheesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184829000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McKenna CPA
ReturnHeader/ReturnTs02026-01-12T12:36:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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