Civic Intelligence

Kiddie Korner Learning Center Inc.

990 • Fiscal year 2024 • EIN 22-3119306

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 16, 2024

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$12,175

Higher top officer pay than 85% of similar nonprofits.

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

322%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-77%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$113,729

Up $86,759 (+322%) from 2023

Net Assets

Up

$113,729

Up $97,092 (+584%) from 2023

Liabilities

Down

$0

Down $10,333 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$245,646

Down $835,982 (-77%) from 2023

Expenses

Down

$210,667

Down $931,913 (-82%) from 2023

Net Income

Up

$34,979

Up $95,931 (+157%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$113,729
Liabilities$0
Net Assets$113,729
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$245,646
Expenses$210,667
Net Income$34,979
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 16, 2024
Return Version
2023v6.0
Gross Receipts
$245,646
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
Land, Buildings, and Equipment, Net$0$70,517▲ $70,517
Cash and Non-Interest-Bearing Accounts$26,970$43,212▲ $16,242
Total Assets$26,970$113,729▲ $86,759
Liabilities
Accounts Payable and Accrued Expenses$10,333$0▼ $10,333
Other Liabilities$0$0→ $0
Total Liabilities$10,333$0▼ $10,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,637$113,729▲ $97,092
Total Net Assets Fund Balance$16,637$113,729▲ $97,092
Total Liabilities and Net Assets / Fund Balance$26,970$113,729▲ $86,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,517--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larhonda LewisDirectorFT$12,175$12,175

Board Members and Trustees

NameTitle
Jeraldine PerkChairperson
Rev Milton BigghamVice Chairman
Katherine HillmanExec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$129,749
Program Service Revenue
$115,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,749
Change in Net Assets
$34,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,963
Salaries, Compensation, and Employee Benefits$29,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,178$11,621$0$76,799
Fees for Services Management$9,841$27,041$0$36,882
Fees for Services Legal$0$28,933$0$28,933
Other Salaries and Wages$13,477$6,738$0$20,215
Other Employee Benefits$0$7,557$0$7,557
Other Expenses$4,116$2,745$0$6,861
Insurance$735$4,977$0$5,712
All Other Expenses$1,629$1,540$0$3,169
Payroll Taxes$1,294$638$0$1,932
Fees for Services Accounting$0$1,600$0$1,600
Total Functional Expenses$114,601$96,066$0$210,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2024-11-16

Organization Details

Principal Officer
Katherine Hillman
Formed
1991
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
2

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306
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 officers salary are reviewed and approved by the newark board of education.”

Pt VI, Line 2

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

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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/ExplanationTxt2COMPENSATION DECISIONS ARE MADE WITH REFERENCE TO COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS SALARY ARE REVIEWED AND APPROVED BY THE NEWARK BOARD OF EDUCATION.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114601
IRS990/TotalProgramServiceRevenueAmt0115897
IRS990/TotalReportableCompFromOrgAmt012175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733751222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870728870
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/ZIPCd007306
ReturnHeader/PreparerPersonGrp/PhoneNum02014336095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD MENSAH CPA
ReturnHeader/ReturnTs02025-03-31T14:51:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,729
Liabilities
$0
Net assets
$113,729
Revenue
$245,646
Expenses
$210,667
Net income
$34,979
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