Civic Intelligence

Kiddie Korner Learning Centers

EIN 23-1879992 • 501(c)3 • Mohnton, PA

Profile

CHILD CARE

5038 Mifflin DriveMohnton, PA 19540
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,489 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $37,489 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $51,761 (-100%) from 2018

Expenses

Down

$37,489

Down $49,175 (-57%) from 2018

Net Income

Down

-$37,489

Down $2,586 (-7.4%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $55,711Liabilities 2011: $1,008Net Assets 2011: $54,7032011Assets 2012: $91,460Liabilities 2012: $897Net Assets 2012: $90,5632012Assets 2013: $99,086Liabilities 2013: $835Net Assets 2013: $98,2512013Assets 2014: $110,701Liabilities 2014: $773Net Assets 2014: $109,9282014Assets 2015: $100,177Liabilities 2015: $738Net Assets 2015: $99,4392015Assets 2016: $87,603Liabilities 2016: $1,783Net Assets 2016: $85,8202016Assets 2017: $73,690Liabilities 2017: $1,298Net Assets 2017: $72,3922017Assets 2018: $37,489Liabilities 2018: $0Net Assets 2018: $37,4892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $272,529Expenses 2011: $279,176Net Income 2011: -$6,6472011Expenses 2012: $222,0712012Revenue 2013: $218,438Expenses 2013: $210,750Net Income 2013: $7,6882013Revenue 2014: $219,320Expenses 2014: $207,643Net Income 2014: $11,6772014Revenue 2015: $174,664Expenses 2015: $185,153Net Income 2015: -$10,4892015Revenue 2016: $162,967Expenses 2016: $176,586Net Income 2016: -$13,6192016Revenue 2017: $137,282Expenses 2017: $150,710Net Income 2017: -$13,4282017Revenue 2018: $51,761Expenses 2018: $86,664Net Income 2018: -$34,9032018Revenue 2019: $0Expenses 2019: $37,489Net Income 2019: -$37,4892019

Highlighted filing

2019

Revenue$0
Expenses$37,489
Net Income-$37,489
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$37,489
Net income
-$37,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.87$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$1.37$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.63$1.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.75$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.19$2.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$2.18$2.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.91$2.22
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.73$2.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,489--
Total Assets$37,489$0▼ $37,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,489--
Total Net Assets Fund Balance$37,489$0▼ $37,489
Total Liabilities and Net Assets / Fund Balance$37,489$0▼ $37,489
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doris RauchAdmin
Darlene CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,717--$15,717
Fees for Services Legal-$3,433-$3,433
Fees for Services Accounting-$1,620-$1,620
Fees for Services Other-$1,000-$1,000
Office Expenses-$2-$2
Total Functional Expenses$31,434$6,055$0$37,489
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Per the organization's by-laws, the board of directors each year elect board members to help run the organization. These board members determine who will replace prior directors and/or trustees.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the board are subject to approval by the board members via a vote. Several items are discussed at each monthly board meeting with a vote taken (majority rules) to determine whether changes are made or not within the organization.”

Form 990, Page 6, Part VI, Line 11B

“The administrator and treasurer supply pertinent information to the independent accounting firm for preparation of the form 990. If any questions arise, the accountant reviews questions with the treasurer and administrator. The form 990 is then reviewed with the administrator before being sent to irs.”

Form 990, Page 6, Part VI, Line 15A

“The board members vote on whether an increase in pay is allowable for the current year. The president of the board reviews the administrator and decides on the amount of pay increase, if any, for that year. It is then voted upon by the current year officers for approval/rejection.”

Form 990, Page 6, Part VI, Line 15B

“The administrator and directors review the office manager, teachers and aides individually. The make a determination on financial data if the organization can afford an increase and if the employee on job performance is entitled to a raise. All raises are approved by the president of the board and board members.”

Form 990, Page 6, Part VI, Line 19

“At request by the public, bylaws and other organization documents are open to inspection.”

Filing and Contact Details

Filer

Filer Name
Kiddie Korner Learning Centers
EIN
23-1879992
Phone
6107759516
Address
5038 MIFFLIN DRIVE, MOHNTON, PA 19540

Signing Officer

Name
Darlene Copeland
Title
Treasurer
Phone
7173367975
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Copeland
Formed
1975
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Eric T Weitzel
Phone
7173363801
Raw XML Appendix265 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/FormationYr01975
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/TotalAmt02
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1DONATION-ADAMSTOWN LIBRAR
IRS990/OtherExpensesGrp/ProgramServicesAmt015717
IRS990/OtherExpensesGrp/ProgramServicesAmt115717
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IRS990/OtherExpensesGrp/TotalAmt115717
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE COPELAND
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IRS990/PYContributionsGrantsAmt04468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2062
IRS990/PYOtherExpensesAmt012779
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IRS990/PYRevenuesLessExpensesAmt0-34903
IRS990/PYSalariesCompEmpBnftPaidAmt073885
IRS990/PYTotalExpensesAmt086664
IRS990/PYTotalRevenueAmt051761
IRS990/ReconcilationRevenueExpnssAmt0-37489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS VIA A VOTE. SEVERAL ITEMS ARE DISCUSSED AT EACH MONTHLY BOARD MEETING WITH A VOTE TAKEN (MAJORITY RULES) TO DETERMINE WHETHER CHANGES ARE MADE OR NOT WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR AND TREASURER SUPPLY PERTINENT INFORMATION TO THE INDEPENDENT ACCOUNTING FIRM FOR PREPARATION OF THE FORM 990. IF ANY QUESTIONS ARISE, THE ACCOUNTANT REVIEWS QUESTIONS WITH THE TREASURER AND ADMINISTRATOR. THE FORM 990 IS THEN REVIEWED WITH THE ADMINISTRATOR BEFORE BEING SENT TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS VOTE ON WHETHER AN INCREASE IN PAY IS ALLOWABLE FOR THE CURRENT YEAR. THE PRESIDENT OF THE BOARD REVIEWS THE ADMINISTRATOR AND DECIDES ON THE AMOUNT OF PAY INCREASE, IF ANY, FOR THAT YEAR. IT IS THEN VOTED UPON BY THE CURRENT YEAR OFFICERS FOR APPROVAL/REJECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR AND DIRECTORS REVIEW THE OFFICE MANAGER, TEACHERS AND AIDES INDIVIDUALLY. THE MAKE A DETERMINATION ON FINANCIAL DATA IF THE ORGANIZATION CAN AFFORD AN INCREASE AND IF THE EMPLOYEE ON JOB PERFORMANCE IS ENTITLED TO A RAISE. ALL RAISES ARE APPROVED BY THE PRESIDENT OF THE BOARD AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT REQUEST BY THE PUBLIC, BYLAWS AND OTHER ORGANIZATION DOCUMENTS ARE OPEN TO INSPECTION.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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