Civic Intelligence

Aardvark Child Care and Learning Center Inc.

990 • Fiscal year 2017 • EIN 23-2532960

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.aardvarkchildcare.com
PO Box 469Glen Mills, PA 19342

(610) 891-6604

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$111,506

Up $11,844 (+12%) from 2016

Net Assets

Up

$111,506

Up $11,844 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$676,858

Up $176,472 (+35%) from 2016

Expenses

Up

$665,014

Up $160,459 (+32%) from 2016

Net Income

Up

$11,844

Up $16,013 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$111,506
Liabilities$0
Net Assets$111,506
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$676,858
Expenses$665,014
Net Income$11,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$676,858
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$99,662$111,506▲ $11,844
Land, Buildings, and Equipment, Net$86,639$71,689▼ $14,950
Cash and Non-Interest-Bearing Accounts$13,023$39,817▲ $26,794
Total Assets$99,662$111,506▲ $11,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,662$111,506▲ $11,844
Total Liabilities and Net Assets / Fund Balance$99,662$111,506▲ $11,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,772$171,363$240,135
Leasehold Improvements$224$71,481$71,705
Other Land Buildings$2,693$44,061$46,754
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joanne DrinkardPresident
Amanda TraniVice President
Jennifer TreacyDirector
John SperdutoDirector
Linda PoreccaDirector
Janet FrazierSecretary
Michelle DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,298
Program Service Revenue
$581,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,701
Other Expenses$332,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,651--$264,651
Occupancy$80,725--$80,725
All Other Expenses$80,372--$80,372
Current Officers, Directors, Trustees, and Key Employees-$37,440-$37,440
Payroll Taxes$21,954$5,728-$27,682
Insurance$9,536$6,138-$15,674
Depreciation Depletion$7,475$7,475-$14,950
Fees for Services Legal$5,602--$5,602
Office Expenses$5,287--$5,287
Travel-$4,782-$4,782
Other Employee Benefits$2,928--$2,928
Fees for Services Accounting$1,682--$1,682
Conferences and Meetings-$1,273-$1,273
Other Expenses$350--$350
Advertising$92--$92
Total Functional Expenses$602,178$62,836$0$665,014
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

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
PO Box 469, Glen Mills, PA 19342

Signing Officer

Name
Joanne Drinkard
Title
President
Phone
6108916604
Signed
2018-05-04
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Delaney Roe and Co
Address
510 Darby Road Suite 201, Havertown, PA 19083
Preparer
Edgar A Roe CPA
Phone
6103522382
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attached overflow statement”

List of other expenses Part IX line 24E

“See atteched overflow statement of other expenses”

Raw XML Appendix377 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2011 FORM 990 WAS PROVIDED FOR REVIEW PURPOSES TO ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTECHED OVERFLOW STATEMENT OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099662
IRS990/TotalAssetsEOYAmt0111506
IRS990/TotalAssetsGrp/BOYAmt099662
IRS990/TotalAssetsGrp/EOYAmt0111506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095298
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602178
IRS990/TotalProgramServiceRevenueAmt0581560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04782
IRS990/TravelGrp/TotalAmt04782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.aardvarkchildcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DRINKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108916604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARDVARK CHILD CARE & LEARNING CTR
ReturnHeader/Filer/BusinessNameControlTxt0AARD
ReturnHeader/Filer/EIN0232532960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 469
ReturnHeader/Filer/USAddress/CityNm0Glen Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046BBE6FF7242488C617495454B80B0FB8053BD8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046BBE6FF7242488C617495454B80B0FB8053BD8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0230034201814132yzcql
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.6.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm014:56:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231397871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delaney Roe and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Darby Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06103522382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar A Roe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T14:28:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,506
Liabilities
$0
Net assets
$111,506
Revenue
$676,858
Expenses
$665,014
Net income
$11,844
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
2017Detailed filing. Detailed filing data is available for this year.$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