Civic Intelligence

Kiddie Korner Learning Centers

990 • Fiscal year 2011 • EIN 23-1879992

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
357 Walnut Street17517
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,711

Flat from 2011

Net Assets

Flat

$54,703

Flat from 2011

Liabilities

Flat

$1,008

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$279,176

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,711Liabilities 2011: $1,008Net Assets 2011: $54,7032011Assets 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

2011

Assets$55,711
Liabilities$1,008
Net Assets$54,703
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $279,1762011Revenue 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

2011

Revenue-
Expenses$279,176
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$280,829
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
23-1879992
Raw XML Appendix396 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/Form990PartVIISectionA/Title1SECRETARY
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IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/OtherExpenses/Description2EDUCATIONAL MATERIALS
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WHEN INTERVIEWING THE PARENTS, THIS POLICY IS DISCUSSED WITH THE POTENTIAL CHILD APPLICANTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0The administrator and treasurer supply information to accountant to prepare Form 990. If any questions arise
IRS990ScheduleO/GeneralExplanation/Explanation1the accountant reviews questions with administrator/treasurer. The Form 990 is then reviewed with board members at next board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The board members vote on whether an increase in pay is allowed for the current year.
IRS990ScheduleO/GeneralExplanation/Explanation3The President of the board reviews the administrator and decides on the amount, if any, of increase in pay.
IRS990ScheduleO/GeneralExplanation/Explanation4The administrator and directors review the office manager, teachers and aids.
IRS990ScheduleO/GeneralExplanation/Explanation5They then make a determination on financial data if the organization can afford an increase and how much
IRS990ScheduleO/GeneralExplanation/Explanation6of an increase in given. All raises are approved by the President of the board, administrator and office manager.
IRS990ScheduleO/GeneralExplanation/Explanation7Each year, the board votes on directors of the board to help in facilitating the operations of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation8They help in decision making process of the organization and livelihood of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation9Per the organization's bylaws, the board of directors each year elects board members to help run the organization. A private vote is taken
IRS990ScheduleO/GeneralExplanation/Explanation10to determine who will replace prior directors and/or trustees.
IRS990ScheduleO/GeneralExplanation/Explanation11The decisions of the board are subject to approval by the board members via a vote.
IRS990ScheduleO/GeneralExplanation/Explanation12Several items are discussed at each monthly board meeting with a vote taken (majority rules) to determine
IRS990ScheduleO/GeneralExplanation/Explanation13whether changes are made or not within the organization.
IRS990ScheduleO/GeneralExplanation/Explanation14PURCHASE DISCOUNTS MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation15INSURANCE LICENSES/PERMITS OTHER GENERAL EXPENSES EDUCATIONAL MATERIALS MISCELLANEOUS SUPPLIES FOOD FOR CHILDREN EMPLOYEE MILEAGE REIMBURSEMENT PAYROLL TAXES WORKSHOP FEES
IRS990ScheduleO/GeneralExplanation/Explanation16EQUIPMENT, NET OF DEPRECIATION 4413.
IRS990ScheduleO/GeneralExplanation/Explanation17SALES TAX PAYABLE 127. EMPLOYEE PAYROLL TAXES PAYABLE 1303.
IRS990ScheduleO/GeneralExplanation/Explanation18DUES & SUBSCRIPTIONS STAFF TRAINING EMPLOYEE MILEAGE REIMBURSEMENT OTHER GENERAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0231879992
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIE KORNER LEARNING CENTERS
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ReturnHeader/Filer/Phone07173367975
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ReturnHeader/Officer/DateSigned02012-05-04
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ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEID LORAH & COMPANY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017517
ReturnHeader/Preparer/Name0ERIC T WEITZEL
ReturnHeader/Preparer/Phone07173362891
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T07:22:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,711
Liabilities
$1,008
Net assets
$54,703
Revenue
-
Expenses
$279,176
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$2.79
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.73$2.79$0.07