Civic Intelligence

Aardvark Child Care and Learning Center Inc.

990 • Fiscal year 2015 • EIN 23-2532960

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$103,831

Down $851 (-0.8%) from 2014

Net Assets

Down

$103,831

Down $851 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Down

$554,322

Down $71,894 (-11%) from 2014

Expenses

Down

$555,173

Down $77,323 (-12%) from 2014

Net Income

Up

-$851

Up $5,429 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2015

Assets$103,831
Liabilities$0
Net Assets$103,831
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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 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

2015

Revenue$554,322
Expenses$555,173
Net Income-$851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$554,322
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$104,682$103,831▼ $851
Land, Buildings, and Equipment, Net$100,496$92,344▼ $8,152
Cash and Non-Interest-Bearing Accounts$4,186$11,487▲ $7,301
Total Assets$104,682$103,831▼ $851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,682$103,831▼ $851
Total Liabilities and Net Assets / Fund Balance$104,682$103,831▼ $851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,406$135,675$204,081
Leasehold Improvements$23,938$59,494$83,432
Other Land Buildings-$46,754$46,754
Compensation and Service Providers
Top Officer Pay49th 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
$38,500
Program Service Revenue
$515,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,245
Other Expenses$257,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,233$66,411-$265,644
Occupancy$65,416$7,269-$72,685
Payroll Taxes$18,257$6,086-$24,343
Depreciation Depletion$22,722--$22,722
Office Expenses$12,477$1,387-$13,864
Other Expenses$12,212$1,435-$12,212
All Other Expenses$11,091--$11,091
Travel$8,422--$8,422
Other Employee Benefits$5,444$1,814-$7,258
Insurance$6,152$1,086-$7,238
Fees for Services Accounting$5,089--$5,089
Fees for Services Legal$113$37-$150
Total Functional Expenses$466,192$88,981$0$555,173
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 organizations 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
2016-04-30
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Delaney Roe and Co CPAs
Address
133 Long Lane, Upper Darby, PA 19082
Preparer
Kelly Monahan EA
Phone
6103522382
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ORGANIZATIONS 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104682
IRS990/TotalAssetsEOYAmt0103831
IRS990/TotalAssetsGrp/BOYAmt0104682
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IRS990/TotalContributionsAmt038500
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466192
IRS990/TotalProgramServiceRevenueAmt0515822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08422
IRS990/TravelGrp/TotalAmt08422
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS T GREISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06108916604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARDVARK CHILD CARE & LEARNING CTR
ReturnHeader/Filer/BusinessNameControlTxt0AARD
ReturnHeader/Filer/EIN0232532960
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 LEEDOM DRIVE
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231397871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delaney Roe and Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Long Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Darby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019082
ReturnHeader/PreparerPersonGrp/PhoneNum06103522382
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Monahan EA
ReturnHeader/ReturnTs02016-05-06T13:38:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,831
Liabilities
$0
Net assets
$103,831
Revenue
$554,322
Expenses
$555,173
Net income
-$851
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits