Civic Intelligence

Kiddie Korner Learning Centers

990 • Fiscal year 2013 • EIN 23-1879992

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
357 Walnut Street17517

(717) 336-7975

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,309

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$99,086

Up $7,626 (+8.3%) from 2012

Net Assets

Up

$98,251

Up $7,688 (+8.5%) from 2012

Liabilities

Down

$835

Down $62 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

$218,438

No earlier filing loaded for comparison.

Expenses

Down

$210,750

Down $11,321 (-5.1%) from 2012

Net Income

$7,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2013

Assets$99,086
Liabilities$835
Net Assets$98,251
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$218,438
Expenses$210,750
Net Income$7,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$222,853
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,830$96,665▲ $7,835
Land, Buildings, and Equipment, Net$2,630$2,421▼ $209
Total Assets$91,460$99,086▲ $7,626
Liabilities
Other Liabilities$897$835▼ $62
Total Liabilities$897$835▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$90,563$98,251▲ $7,688
Total Net Assets Fund Balance$90,563$98,251▲ $7,688
Total Liabilities and Net Assets / Fund Balance$91,460$99,086▲ $7,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,421$42,359$44,780
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris RauchAdministratoFT$35,309$35,309
Darlene SensenigTreasurerFT$30,469$30,469
Kim EshlemanPs BuildingPT$13,948$13,948

Board Members and Trustees

NameTitle
Liz AckermanPresident
Patrice Laboranti-
Leeanne CrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223
Program Service Revenue
$216,261
Investment Income
$0
Other Revenue
$1,954
All Other Contributions
$223
Change in Net Assets
$7,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,730
Other Expenses$23,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,852--$88,852
Current Officers, Directors, Trustees, and Key Employees$79,726--$79,726
Payroll Taxes$19,152--$19,152
Occupancy$9,089--$9,089
Insurance$5,238--$5,238
Fees for Services Accounting$780--$780
Office Expenses$720--$720
Fees for Services Other$429--$429
All Other Expenses$376--$376
Other Expenses$231--$231
Depreciation Depletion$209--$209
Advertising$168--$168
Total Functional Expenses$210,750$0$0$210,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,367
Fundraising Direct Expenses$4,415
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
Employee Payroll Withholdings$729
Sales Tax Liability$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 board members 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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-1879992
Phone
7173367975

Signing Officer

Name
Doris Rauch
Title
Administrator
Phone
7173367975
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Rauch
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
10

Preparer

Preparer
Eric T Weitzel
Phone
7173363801
Raw XML Appendix337 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN INTERVIEWING THE PARENTS, THIS POLICY IS DISCUSSED WITH THE POTENTIAL CHILD APPLICANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER 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.
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 BOARD MEMBERS 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897
IRS990/TotalLiabilitiesEOYAmt0835
IRS990/TotalLiabilitiesGrp/BOYAmt0897
IRS990/TotalLiabilitiesGrp/EOYAmt0835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098251
IRS990/TotalProgramServiceExpensesAmt0210750
IRS990/TotalProgramServiceRevenueAmt0216261
IRS990/TotalReportableCompFromOrgAmt079726
IRS990/TotalRevenueGrp/ExclusionAmt01952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 LYNDA DRIVE
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173367975
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDDIE KORNER LEARNING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0231879992
ReturnHeader/Filer/PhoneNum07173367975
ReturnHeader/Filer/USAddress/AddressLine10357 WALNUT STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017567
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T WEITZEL
ReturnHeader/ReturnTs02014-04-30T13:56:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,086
Liabilities
$835
Net assets
$98,251
Revenue
$218,438
Expenses
$210,750
Net income
$7,688
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