Civic Intelligence

Aardvark Child Care and Learning Center Inc.

990 • Fiscal year 2014 • EIN 23-2532960

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2014

Organization ProfileN/A
108 Leedom DriveMedia, PA 19063

(610) 891-6604

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$104,682

Flat from 2014

Net Assets

Flat

$104,682

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Flat

$626,216

Flat from 2014

Expenses

Flat

$632,496

Flat from 2014

Net Income

Flat

-$6,280

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $86,548Liabilities 2011: $0Net Assets 2011: $86,5482011Assets 2012: $89,411Liabilities 2012: $0Net Assets 2012: $89,4112012Assets 2013: $110,962Liabilities 2013: $0Net Assets 2013: $110,9622013Assets 2014: $104,682Liabilities 2014: $0Net Assets 2014: $104,6822014Assets 2014: $104,682Liabilities 2014: $0Net Assets 2014: $104,6822014Assets 2015: $103,831Liabilities 2015: $0Net Assets 2015: $103,8312015Assets 2016: $99,662Liabilities 2016: $0Net Assets 2016: $99,6622016Assets 2017: $111,506Liabilities 2017: $0Net Assets 2017: $111,5062017Assets 2019: $220,667Liabilities 2019: $0Net Assets 2019: $220,6672019Assets 2020: $522,443Liabilities 2020: $0Net Assets 2020: $522,4432020Assets 2021: $781,846Liabilities 2021: $0Net Assets 2021: $781,8462021Assets 2022: $799,664Liabilities 2022: $0Net Assets 2022: $799,6642022Assets 2023: $696,660Liabilities 2023: $0Net Assets 2023: $696,6602023Assets 2024: $731,827Liabilities 2024: $0Net Assets 2024: $731,8272024

Highlighted filing

2014

Assets$104,682
Liabilities$0
Net Assets$104,682
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $382,603Expenses 2011: $380,078Net Income 2011: $2,5252011Expenses 2012: $379,2412012Revenue 2013: $498,977Expenses 2013: $477,426Net Income 2013: $21,5512013Revenue 2014: $626,216Expenses 2014: $632,496Net Income 2014: -$6,2802014Revenue 2014: $626,216Expenses 2014: $632,496Net Income 2014: -$6,2802014Revenue 2015: $554,322Expenses 2015: $555,173Net Income 2015: -$8512015Revenue 2016: $500,386Expenses 2016: $504,555Net Income 2016: -$4,1692016Revenue 2017: $676,858Expenses 2017: $665,014Net Income 2017: $11,8442017Revenue 2019: $720,975Expenses 2019: $630,718Net Income 2019: $90,2572019Revenue 2020: $748,674Expenses 2020: $525,247Net Income 2020: $223,4272020Revenue 2021: $792,833Expenses 2021: $533,430Net Income 2021: $259,4032021Revenue 2022: $558,415Expenses 2022: $540,597Net Income 2022: $17,8182022Revenue 2023: $574,810Expenses 2023: $677,814Net Income 2023: -$103,0042023Revenue 2024: $808,835Expenses 2024: $773,668Net Income 2024: $35,1672024

Highlighted filing

2014

Revenue$626,216
Expenses$632,496
Net Income-$6,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2014
Return Version
2014v5.0
Gross Receipts
$626,216
Mission and Program Overview

Mission

To provide affordable child care coupled with a learning environment that promotes social growth and enrichment for the positive development of young minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,962$104,682▼ $6,280
Land, Buildings, and Equipment, Net$98,995$100,496▲ $1,501
Cash and Non-Interest-Bearing Accounts$11,967$4,186▼ $7,781
Total Assets$110,962$104,682▼ $6,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,962$104,682▼ $6,280
Total Liabilities and Net Assets / Fund Balance$110,962$104,682▼ $6,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,987$115,524$189,511
Leasehold Improvements$26,509$56,923$83,432
Other Land Buildings-$46,754$46,754
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joanne DrinkardPresident
Marian GreiserVice President
Janet FraizerDirector
Laura DoerrDirector
Loretta RaithDirector
Theresa CorbettDirector
Francis T GreiserSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,800
Program Service Revenue
$548,416
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,677
Other Expenses$264,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,595$74,532-$298,127
Payroll Taxes$40,688$13,563-$54,251
Occupancy$46,292$5,144-$51,436
All Other Expenses$33,714--$33,714
Travel$26,013--$26,013
Depreciation Depletion$23,688--$23,688
Other Employee Benefits$11,475$3,824-$15,299
Office Expenses$12,353$1,372-$13,725
Other Expenses$12,121$1,894-$12,121
Insurance$9,918$1,750-$11,668
Fees for Services Accounting$3,247$1,563-$4,810
Advertising$1,313--$1,313
Total Functional Expenses$523,932$108,564$0$632,496
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Marion greiser, vice president and francis t. Greiser, secretary / treasurer are spouses.”

Form 990 governing body review Part VI line 11

“The 2011 form 990 was provided for review purposes to all members of the organization's governing body.”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aardvark Child Care & Learning Ctr
EIN
23-2532960
Address
108 LEEDOM DRIVE, Media, PA 19063

Signing Officer

Name
Francis T Greiser
Title
Secretary Tre
Phone
6108916604
Signed
2014-04-29
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Delaney Roe & Co CPAs
Address
133 Long Ln, Upper Darby, PA 19082-3116
Preparer
Kelly Monahan
Phone
6103522382
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARION GREISER, VICE PRESIDENT AND FRANCIS T. GREISER, SECRETARY / TREASURER ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2011 FORM 990 WAS PROVIDED FOR REVIEW PURPOSES TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS T GREISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06108916604
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARDVARK CHILD CARE & LEARNING CTR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delaney Roe & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Long Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Darby
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Monahan
ReturnHeader/ReturnTs02015-05-06T11:22:03-04:00
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
$104,682
Liabilities
$0
Net assets
$104,682
Revenue
$626,216
Expenses
$632,496
Net income
-$6,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$8.09$7.74$0.35
2023Summary only. Only limited summary data is available for this year.$6.97$0.00$6.97$5.75$6.78$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$5.58$5.41$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$7.93$5.33$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$7.49$5.25$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$7.21$6.31$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$6.77$6.65$0.12
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$5.00$5.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.54$5.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$6.26$6.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$6.26$6.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.99$4.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.79
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.83$3.80$0.03