Civic Intelligence

Kiddie Korner Learning Centers

990 • Fiscal year 2018 • EIN 23-1879992

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
5038 Mifflin DriveMohnton, PA 19540

(717) 336-7975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,191

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,489

Down $36,201 (-49%) from 2017

Net Assets

Down

$37,489

Down $34,903 (-48%) from 2017

Liabilities

Down

$0

Down $1,298 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$51,761

Down $85,521 (-62%) from 2017

Expenses

Down

$86,664

Down $64,046 (-42%) from 2017

Net Income

Down

-$34,903

Down $21,475 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$37,489
Liabilities$0
Net Assets$37,489
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$51,761
Expenses$86,664
Net Income-$34,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$53,823
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,503$37,489▼ $34,014
Land, Buildings, and Equipment, Net$2,187--
Total Assets$73,690$37,489▼ $36,201
Liabilities
Other Liabilities$1,298--
Total Liabilities$1,298$0▼ $1,298
Net Assets / Fund Balance
Unrestricted Net Assets$72,392$37,489▼ $34,903
Total Net Assets Fund Balance$72,392$37,489▼ $34,903
Total Liabilities and Net Assets / Fund Balance$73,690$37,489▼ $36,201
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene SensenigTreasurerPT$21,191$21,191
Doris RauchAdmin/secretPT$17,365$17,365

Board Members and Trustees

NameTitle
Liz AckermanPresident
Kim EshlemanPs Building
Revenue and Support

Revenue Composition

Contributions and Grants
$4,468
Program Service Revenue
$49,355
Investment Income
$-2,062
Other Revenue
$0
All Other Contributions
$4,468
Change in Net Assets
$-34,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,885
Other Expenses$12,779
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$38,556--$38,556
Other Salaries and Wages$28,721--$28,721
Payroll Taxes$6,608--$6,608
Fees for Services Legal$5,537--$5,537
Occupancy$3,238--$3,238
Fees for Services Accounting$995--$995
Fees for Services Other$679--$679
Office Expenses$233--$233
Depreciation Depletion$124--$124
Other Expenses$14--$14
Total Functional Expenses$86,664$0$0$86,664
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
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

“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
7173367975
Address
5038 MIFFLIN DRIVE, MOHNTON, PA 19540

Signing Officer

Name
Darlene Sensenig
Title
Treasurer
Phone
7173367975
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Sensenig
Formed
1975
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
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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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/ExplanationTxt5AT REQUEST BY THE PUBLIC, BYLAWS AND OTHER ORGANIZATION DOCUMENTS ARE OPEN TO INSPECTION.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8F825DFCCA8FBF83722F28AC03D916DD347C89A
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
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ReturnHeader/ReturnTs02019-04-30T10:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,489
Liabilities
$0
Net assets
$37,489
Revenue
$51,761
Expenses
$86,664
Net income
-$34,903
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