Civic Intelligence

Aardvark Child Care and Learning Center Inc.

990 • Fiscal year 2020 • EIN 23-2532960

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$522,443

Up $301,776 (+137%) from 2019

Net Assets

Up

$522,443

Up $301,776 (+137%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$748,674

Up $27,699 (+3.8%) from 2019

Expenses

Down

$525,247

Down $105,471 (-17%) from 2019

Net Income

Up

$223,427

Up $133,170 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$522,443
Liabilities$0
Net Assets$522,443
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$748,674
Expenses$525,247
Net Income$223,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$748,674
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$220,667$522,443▲ $301,776
Cash and Non-Interest-Bearing Accounts$148,978$442,756▲ $293,778
Land, Buildings, and Equipment, Net$71,689$79,687▲ $7,998
Total Assets$220,667$522,443▲ $301,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,667$522,443▲ $301,776
Total Liabilities and Net Assets / Fund Balance$220,667$522,443▲ $301,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,687$305,729-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joanne DrinkardPresident
Amanda TraniVice President
Daniel GallowayDirector
Janet FrazierDirector
John SperdutoDirector
Deb DatiAccountant
Michelle DoughertyAdvocate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$223,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,771
Other Expenses$221,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,782--$279,782
Occupancy$72,000--$72,000
All Other Expenses$39,621--$39,621
Payroll Taxes$23,989--$23,989
Depreciation Depletion$18,824--$18,824
Office Expenses-$5,553-$5,553
Advertising$2,509--$2,509
Other Expenses$2,246--$2,246
Insurance$1,862--$1,862
Fees for Services Accounting-$1,675-$1,675
Travel$1,224--$1,224
Fees for Services Legal-$50-$50
Total Functional Expenses$517,969$7,278$0$525,247
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 35% controlled entity
No
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

“All members of the government body have received a copy of form 990”

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
2021-06-15
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
6

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - forgiveness of ppp loan”

Raw XML Appendix359 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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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220667
IRS990/TotalAssetsEOYAmt0522443
IRS990/TotalAssetsGrp/BOYAmt0220667
IRS990/TotalAssetsGrp/EOYAmt0522443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517969
IRS990/TotalProgramServiceRevenueAmt0748674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01224
IRS990/TravelGrp/TotalAmt01224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.aardvarkchildcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DRINKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108916604
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/PreparerFirmGrp/PreparerFirmEIN0231397871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delaney Roe and Co CPAs
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/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar A Roe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-18T14:31:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRINKARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,443
Liabilities
$0
Net assets
$522,443
Revenue
$748,674
Expenses
$525,247
Net income
$223,427
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
2020Detailed filing. Detailed filing data is available for this year.$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