Civic Intelligence

Kiddie Korner Learning Center Inc.

990 • Fiscal year 2016 • EIN 22-3119306

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A

View Organization Page

317-321 Verona AvenueNewark, NJ 07104

(973) 375-1222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$53,107

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,740

Down $15,855 (-55%) from 2015

Net Assets

Down

-$35,351

Down $14,922 (-73%) from 2015

Liabilities

Down

$48,091

Down $933 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$1,064,131

Up $2,829 (+0.3%) from 2015

Expenses

Up

$1,078,603

Up $39,160 (+3.8%) from 2015

Net Income

Down

-$14,472

Down $36,331 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $192,180Liabilities 2011: $88,446Net Assets 2011: $103,7342011Assets 2012: $154,693Liabilities 2012: $102,758Net Assets 2012: $51,9352012Assets 2013: $68,240Liabilities 2013: $69,776Net Assets 2013: -$1,5362013Assets 2014: $37,912Liabilities 2014: $77,830Net Assets 2014: -$39,9182014Assets 2015: $28,595Liabilities 2015: $49,024Net Assets 2015: -$20,4292015Assets 2016: $12,740Liabilities 2016: $48,091Net Assets 2016: -$35,3512016Assets 2017: $21,724Liabilities 2017: $47,494Net Assets 2017: -$25,7702017Assets 2018: $27,460Liabilities 2018: $28,747Net Assets 2018: -$1,2872018Assets 2019: $89,625Liabilities 2019: $27,182Net Assets 2019: $62,4432019Assets 2020: $212,016Liabilities 2020: $149,636Net Assets 2020: $62,3802020Assets 2021: $182,279Liabilities 2021: $2,193Net Assets 2021: $180,0862021Assets 2022: $84,532Liabilities 2022: $6,943Net Assets 2022: $77,5892022Assets 2023: $26,970Liabilities 2023: $10,333Net Assets 2023: $16,6372023Assets 2024: $113,729Liabilities 2024: $0Net Assets 2024: $113,7292024

Highlighted filing

2016

Assets$12,740
Liabilities$48,091
Net Assets-$35,351
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,493,9132011Expenses 2012: $1,141,7032012Expenses 2013: $1,075,4982013Revenue 2014: $987,020Expenses 2014: $1,031,814Net Income 2014: -$44,7942014Revenue 2015: $1,061,302Expenses 2015: $1,039,443Net Income 2015: $21,8592015Revenue 2016: $1,064,131Expenses 2016: $1,078,603Net Income 2016: -$14,4722016Revenue 2017: $1,026,121Expenses 2017: $1,016,763Net Income 2017: $9,3582017Revenue 2018: $1,046,352Expenses 2018: $1,021,869Net Income 2018: $24,4832018Revenue 2019: $1,199,559Expenses 2019: $1,135,830Net Income 2019: $63,7292019Revenue 2020: $1,192,101Expenses 2020: $1,192,163Net Income 2020: -$622020Revenue 2021: $1,062,108Expenses 2021: $944,880Net Income 2021: $117,2282021Revenue 2022: $941,657Expenses 2022: $1,044,155Net Income 2022: -$102,4982022Revenue 2023: $1,081,628Expenses 2023: $1,142,580Net Income 2023: -$60,9522023Revenue 2024: $245,646Expenses 2024: $210,667Net Income 2024: $34,9792024

Highlighted filing

2016

Revenue$1,064,131
Expenses$1,078,603
Net Income-$14,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,064,131
Mission and Program Overview

Mission

To provide quality early childhood

To provide quality early childhood education services to the citizens of the greater newark municipality

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,801$12,740▼ $8,061
Land, Buildings, and Equipment, Net$7,794--
Total Assets$28,595$12,740▼ $15,855
Liabilities
Other Liabilities$31,156$24,975▼ $6,181
Accounts Payable and Accrued Expenses$17,868$23,116▲ $5,248
Total Liabilities$49,024$48,091▼ $933
Net Assets / Fund Balance
Unrestricted Net Assets$-20,429$-35,351▼ $14,922
Total Net Assets Fund Balance$-20,429$-35,351▼ $14,922
Total Liabilities and Net Assets / Fund Balance$28,595$12,740▼ $15,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,854-
Leasehold Improvements-$78,555-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larhonda LewisDirectorFT$53,107$53,107
Katherine HillmanExec. DirectorFT$33,500$33,500

Board Members and Trustees

NameTitle
Jeraldine PerkChairperson
Rev Milton BiggamVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,570
Program Service Revenue
$6,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,917
Other Expenses$340,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,560$46,025$0$472,585
Occupancy$128,654$34,234$0$162,888
Current Officers, Directors, Trustees, and Key Employees$0$107,688$0$107,688
Other Employee Benefits$70,227$11,754$0$81,981
Payroll Taxes$55,234$20,429$0$75,663
Other Expenses$25,440$6,360$0$31,800
Insurance$17,997$9,194$0$27,191
Fees for Services Accounting$0$22,009$0$22,009
All Other Expenses$2,123$9,271$0$11,394
Depreciation Depletion$0$7,793$0$7,793
Office Expenses$1,320$5,090$0$6,410
Fees for Services Legal$0$1,100$0$1,100
Total Functional Expenses$794,577$284,026$0$1,078,603
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine HillmanExec. DirectorRentNo$140,741
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$19,692
Bank Overdraft$5,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Kiddie Korner Learning Center Inc
EIN
22-3119306
Phone
9733751222
Address
317-321 VERONA AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Katherine Hillman
Title
Executive Director
Phone
9733751222
Signed
2016-11-11

Organization Details

Principal Officer
Katherine Hillman
Formed
1991
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
2

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306-4552
Preparer
Bernard Mensah CPA
Phone
2014336095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 are submitted to the directors to review”

Pt VI, Line 11B

“And approved before it is filed with irs.”

Pt VI, Line 15A

“Compensation decisions are made with reference to comparable data for similarly qualified persons at other organizations.”

Pt VI, Line 15B

“Other officer's salary are reviewed and approved by the newark board of education.”

Pt VI, Line 2

“Both executive director and program director are family members.”

Form 990, Part IX, Line 24E

“Bank service fees 2777. 0. 2777. 0.”

Form 990, Part IX, Line 24E

“Office equipment 6494. 0. 6494. 0.”

Form 990, Part IX, Line 24E

“Field trip 2123. 2123. 0. 0.”

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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/ExplanationTxt1AND APPROVED BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECISIONS ARE MADE WITH REFERENCE TO COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER'S SALARY ARE REVIEWED AND APPROVED BY THE NEWARK BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOTH EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES 2777. 0. 2777. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EQUIPMENT 6494. 0. 6494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIP 2123. 2123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028595
IRS990/TotalAssetsEOYAmt012740
IRS990/TotalAssetsGrp/BOYAmt028595
IRS990/TotalAssetsGrp/EOYAmt012740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01057570
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049024
IRS990/TotalLiabilitiesEOYAmt048091
IRS990/TotalLiabilitiesGrp/BOYAmt049024
IRS990/TotalLiabilitiesGrp/EOYAmt048091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35351
IRS990/TotalProgramServiceExpensesAmt0794577
IRS990/TotalProgramServiceRevenueAmt06561
IRS990/TotalReportableCompFromOrgAmt086607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064131
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012740
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 S 18TH ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733751222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KORNER LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0223119306
ReturnHeader/Filer/PhoneNum09733751222
ReturnHeader/Filer/USAddress/AddressLine1Txt0317-321 VERONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maligu Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Bergen Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0073064552
ReturnHeader/PreparerPersonGrp/PhoneNum02014336095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD MENSAH CPA
ReturnHeader/ReturnTs02016-12-08T12:55:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,740
Liabilities
$48,091
Net assets
-$35,351
Revenue
$1,064,131
Expenses
$1,078,603
Net income
-$14,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.08$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.94$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.06$0.94$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.19$1.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.20$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.05$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.06$1.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$1.49