Civic Intelligence

Keystone Kids Club Ltd

EIN 23-2849785 • 501(c)3 • Langhorne, PA

Profile

CHILD CARE

PO Box 934Langhorne, PA 19047-0934

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$113,961

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,120 (-100%) from 2013

Liabilities

Down

$0

Down $84,700 (-100%) from 2013

Net Assets

Up

$0

Up $42,580 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$146,404

No earlier filing loaded for comparison.

Expenses

Down

$103,824

Down $311,263 (-75%) from 2013

Net Income

$42,580

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $78,900Liabilities 2011: $86,175Net Assets 2011: -$7,2752011Assets 2012: $65,264Liabilities 2012: $94,986Net Assets 2012: -$29,7222012Assets 2013: $42,120Liabilities 2013: $84,700Net Assets 2013: -$42,5802013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $437,015Expenses 2011: $411,065Net Income 2011: $25,9502011Expenses 2012: $412,0822012Expenses 2013: $415,0872013Revenue 2014: $146,404Expenses 2014: $103,824Net Income 2014: $42,5802014

Highlighted filing

2014

Revenue$146,404
Expenses$103,824
Net Income$42,580
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$146,404
Expenses
$103,824
Net income
$42,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.04$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.85$0.43$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.95$0.30$4.12
2011Summary only. Only limited summary data is available for this year.$0.79$0.86$0.07$4.37$4.11$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 31, 2015
Return Version
2013v4.0
Gross Receipts
$146,404
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,028--
Cash and Non-Interest-Bearing Accounts$8,092--
Total Assets$42,120$0▼ $42,120
Other Assets Total$3,000--
Liabilities
Other Liabilities$83,274--
Unsecured Notes Loans Payable$1,426--
Total Liabilities$84,700$0▼ $84,700
Net Assets / Fund Balance
Unrestricted Net Assets$-42,580--
Total Net Assets Fund Balance$-42,580$0▲ $42,580
Total Liabilities and Net Assets / Fund Balance$42,120$0▼ $42,120
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elise KellyDirector-$113,961$113,961
James McpartlinProgram/AdmPT$89,466$89,466

Board Members and Trustees

NameTitle
Marie ContiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,040
Program Service Revenue
$47,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,990
Change in Net Assets
$42,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,269
Other Expenses$50,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$30,642$17,942$0$48,584
Depreciation Depletion$0$31,028$0$31,028
Occupancy$6,200$3,000$0$9,200
All Other Expenses$5,009$0$0$5,009
Payroll Taxes$1,670$2,306$0$3,976
Other Expenses$3,684$0$0$3,684
Other Employee Benefits$709$0$0$709
Insurance$517$56$0$573
Advertising$225$0$0$225
Travel$57$0$0$57
Total Functional Expenses$49,492$54,332$0$103,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-
Due to affiliate-
Credit card-
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
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
Filing and Contact Details

Filer

EIN
23-2849785
Phone
2157525352

Signing Officer

Name
James Mcpartlin
Title
Executive Director
Phone
2157525352
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcpartlin
Formed
1996
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Preparer
Linda Major CPA
Phone
2158222350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 prepared by accountant”

Pt VI, Line 15A

“NO COMPENSATION”

Pt VI, Line 2

“James mcpartlin and elise kelly are married”

Pt VI, Line 19

“Available to public upon request”

Pt III, Line 3

“Organization terminated all services 10/31/13”

Form 990, Part IX, Line 24F

“Utilities 852. 852. 0. 0. Camp expense 2318. 2318. 0. 0. Student trips 189. 189. 0. 0. Credit card charges 277. 277. Payroll service fees 657. 657. 0. 0. Snacks 716. 716. 0. 0.”

Raw XML Appendix383 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/Desc0PROVIDE QUALITY FULL DAY, YEAR ROUND CHILD CARE IN A SAFE ENVIRONMENT. WE SERVE 40 INFANT TO PRE-K, 36 KINDERGARTEN PLUS 30 SCHOOL AGE IN OUR SUMMER CAMP. PARENTS APPRECIATE OUR SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Program/Adm
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031028
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-42580
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt06200
IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Cleaning supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt23684
IRS990/OtherLiabilitiesGrp/BOYAmt083274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02306
IRS990/PayrollTaxesGrp/ProgramServicesAmt01670
IRS990/PayrollTaxesGrp/TotalAmt03976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MCPARTLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition fees
IRS990/ProgramServiceRevenueGrp/Desc1Government fees for services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PREPARED BY ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES MCPARTLIN AND ELISE KELLY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization terminated all services 10/31/13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 852. 852. 0. 0. CAMP EXPENSE 2318. 2318. 0. 0. STUDENT TRIPS 189. 189. 0. 0. CREDIT CARD CHARGES 277. 277. PAYROLL SERVICE FEES 657. 657. 0. 0. SNACKS 716. 716. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCPARTLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157525352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keystone Kids Club Ltd
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232849785
ReturnHeader/Filer/PhoneNum02157525352
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAJOR MASTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10593 BETHLEHEM PIKE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018936
ReturnHeader/PreparerPersonGrp/PhoneNum02158222350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MAJOR CPA
ReturnHeader/ReturnTs02015-08-31T14:44:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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