Civic Intelligence

Kiddie Korner Learning Centers

990 • Fiscal year 2015 • EIN 23-1879992

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,838

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$100,177

Down $10,524 (-9.5%) from 2014

Net Assets

Down

$99,439

Down $10,489 (-9.5%) from 2014

Liabilities

Down

$738

Down $35 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$174,664

Down $44,656 (-20%) from 2014

Expenses

Down

$185,153

Down $22,490 (-11%) from 2014

Net Income

Down

-$10,489

Down $22,166 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$100,177
Liabilities$738
Net Assets$99,439
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$174,664
Expenses$185,153
Net Income-$10,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$179,658
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,814$97,602▼ $10,212
Land, Buildings, and Equipment, Net$2,887$2,575▼ $312
Total Assets$110,701$100,177▼ $10,524
Liabilities
Other Liabilities$773$738▼ $35
Total Liabilities$773$738▼ $35
Net Assets / Fund Balance
Unrestricted Net Assets$109,928$99,439▼ $10,489
Total Net Assets Fund Balance$109,928$99,439▼ $10,489
Total Liabilities and Net Assets / Fund Balance$110,701$100,177▼ $10,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,575$42,909$45,484
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris RauchAdministratoFT$35,838$35,838
Darlene SensenigTreasurerFT$33,391$33,391
Kim EshlemanPs BuildingPT$5,797$5,797

Board Members and Trustees

NameTitle
Liz AckermanPresident
Patrice LaborantiSecretary
Leeanne CrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,213
Investment Income
$0
Other Revenue
$2,451
Change in Net Assets
$-10,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,676
Other Expenses$20,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,026--$75,026
Other Salaries and Wages$72,585--$72,585
Payroll Taxes$17,065--$17,065
Occupancy$8,733--$8,733
Insurance$4,482--$4,482
Office Expenses$1,209--$1,209
Fees for Services Accounting$768--$768
Fees for Services Other$506--$506
Depreciation Depletion$312--$312
Other Expenses$63--$63
Advertising$44--$44
All Other Expenses$30--$30
Total Functional Expenses$185,153$0$0$185,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,444
Fundraising Direct Expenses$4,994
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$626
Sales Tax Liability$112
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
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Sensenig
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
10

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Eric T Weitzel
Phone
7173363801
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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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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
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/TotalAssetsEOYAmt0100177
IRS990/TotalAssetsGrp/BOYAmt0110701
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773
IRS990/TotalLiabilitiesEOYAmt0738
IRS990/TotalLiabilitiesGrp/BOYAmt0773
IRS990/TotalLiabilitiesGrp/EOYAmt0738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099439
IRS990/TotalProgramServiceExpensesAmt0185153
IRS990/TotalProgramServiceRevenueAmt0172213
IRS990/TotalReportableCompFromOrgAmt075026
IRS990/TotalRevenueGrp/ExclusionAmt02450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05038 MIFFLIN DRIVE
IRS990/USAddress/CityNm0MOHNTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173367975
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T WEITZEL
ReturnHeader/ReturnTs02016-04-26T10:56:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,177
Liabilities
$738
Net assets
$99,439
Revenue
$174,664
Expenses
$185,153
Net income
-$10,489
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