Civic Intelligence

Kiddie Korner Learning Centers

990 • Fiscal year 2014 • EIN 23-1879992

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
357 Walnut StreetDenver, PA 17517

(717) 336-7975

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,410

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,701

Up $11,615 (+12%) from 2013

Net Assets

Up

$109,928

Up $11,677 (+12%) from 2013

Liabilities

Down

$773

Down $62 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$219,320

Up $882 (+0.4%) from 2013

Expenses

Down

$207,643

Down $3,107 (-1.5%) from 2013

Net Income

Up

$11,677

Up $3,989 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$110,701
Liabilities$773
Net Assets$109,928
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$219,320
Expenses$207,643
Net Income$11,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$225,225
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,665$107,814▲ $11,149
Land, Buildings, and Equipment, Net$2,421$2,887▲ $466
Total Assets$99,086$110,701▲ $11,615
Liabilities
Other Liabilities$835$773▼ $62
Total Liabilities$835$773▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$98,251$109,928▲ $11,677
Total Net Assets Fund Balance$98,251$109,928▲ $11,677
Total Liabilities and Net Assets / Fund Balance$99,086$110,701▲ $11,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,887$42,597$45,484
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris RauchAdministratoFT$35,410$35,410
Darlene SensenigTreasurerFT$32,861$32,861
Kim EshlemanPs BuildingPT$13,062$13,062

Board Members and Trustees

NameTitle
Liz AckermanPresident
Patrice LaborantiSecretary
Leeanne CrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,528
Investment Income
$0
Other Revenue
$5,792
Change in Net Assets
$11,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,042
Other Expenses$23,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,759--$83,759
Current Officers, Directors, Trustees, and Key Employees$81,333--$81,333
Payroll Taxes$18,950--$18,950
Occupancy$8,626--$8,626
Insurance$5,401--$5,401
Office Expenses$2,072--$2,072
Fees for Services Accounting$768--$768
Fees for Services Other$574--$574
Depreciation Depletion$238--$238
Advertising$215--$215
All Other Expenses$209--$209
Other Expenses$165--$165
Total Functional Expenses$207,643$0$0$207,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,695
Fundraising Direct Expenses$5,905
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$706
Sales Tax Liability$67
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 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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kiddie Korner Learning Centers
EIN
23-1879992
Phone
7173367975
Address
357 WALNUT STREET, DENVER, PA 17517

Signing Officer

Name
Doris Rauch
Title
Administrator
Phone
7173367975
Signed
2015-04-22
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
9

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
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.
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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 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/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
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099086
IRS990/TotalAssetsEOYAmt0110701
IRS990/TotalAssetsGrp/BOYAmt099086
IRS990/TotalAssetsGrp/EOYAmt0110701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835
IRS990/TotalLiabilitiesEOYAmt0773
IRS990/TotalLiabilitiesGrp/BOYAmt0835
IRS990/TotalLiabilitiesGrp/EOYAmt0773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109928
IRS990/TotalProgramServiceExpensesAmt0207643
IRS990/TotalProgramServiceRevenueAmt0213528
IRS990/TotalReportableCompFromOrgAmt081333
IRS990/TotalRevenueGrp/ExclusionAmt05790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 LYNDA DRIVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173367975
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KORNER LEARNING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0231879992
ReturnHeader/Filer/PhoneNum07173367975
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017567
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T WEITZEL
ReturnHeader/ReturnTs02015-04-27T06:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,701
Liabilities
$773
Net assets
$109,928
Revenue
$219,320
Expenses
$207,643
Net income
$11,677
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