Civic Intelligence

Kinder Kollege Inc.

990 • Fiscal year 2019 • EIN 27-4689588

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
2708 Commerce Way Ste 101Philadelphia, PA 19154

(215) 676-7777

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$18,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$287,698

Up $94,696 (+49%) from 2018

Net Assets

Up

$231,364

Up $74,098 (+47%) from 2018

Liabilities

Up

$56,334

Up $20,598 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$1,069,023

Up $258,018 (+32%) from 2018

Expenses

Up

$1,001,302

Up $208,270 (+26%) from 2018

Net Income

Up

$67,721

Up $49,748 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2014: $278,396Liabilities 2014: $102,789Net Assets 2014: $175,6072014Assets 2015: $242,273Liabilities 2015: $75,413Net Assets 2015: $166,8602015Assets 2017: $202,578Liabilities 2017: $45,389Net Assets 2017: $157,1892017Assets 2018: $193,002Liabilities 2018: $35,736Net Assets 2018: $157,2662018Assets 2019: $287,698Liabilities 2019: $56,334Net Assets 2019: $231,3642019Assets 2020: $382,313Liabilities 2020: $117,129Net Assets 2020: $265,1842020Assets 2021: $587,291Liabilities 2021: $182,948Net Assets 2021: $404,3432021Assets 2022: $670,867Liabilities 2022: $72,938Net Assets 2022: $597,9292022

Highlighted filing

2019

Assets$287,698
Liabilities$56,334
Net Assets$231,364
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $641,280Expenses 2014: $499,956Net Income 2014: $141,3242014Revenue 2015: $639,625Expenses 2015: $648,372Net Income 2015: -$8,7472015Revenue 2017: $707,970Expenses 2017: $717,373Net Income 2017: -$9,4032017Revenue 2018: $811,005Expenses 2018: $793,032Net Income 2018: $17,9732018Revenue 2019: $1,069,023Expenses 2019: $1,001,302Net Income 2019: $67,7212019Revenue 2020: $989,792Expenses 2020: $955,976Net Income 2020: $33,8162020Revenue 2021: $1,184,856Expenses 2021: $1,029,147Net Income 2021: $155,7092021Revenue 2022: $1,367,597Expenses 2022: $1,359,925Net Income 2022: $7,6722022

Highlighted filing

2019

Revenue$1,069,023
Expenses$1,001,302
Net Income$67,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,069,023
Mission and Program Overview

Mission

child care services and early childhood education

child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,097$153,352▼ $22,745
Cash and Non-Interest-Bearing Accounts$2,905$120,346▲ $117,441
Prepaid Expenses and Deferred Charges$14,000$14,000→ $0
Total Assets$193,002$287,698▲ $94,696
Liabilities
Unsecured Notes Loans Payable$29,258$63,480▲ $34,222
Other Liabilities$0--
Accounts Payable and Accrued Expenses$6,478$-7,146▼ $13,624
Total Liabilities$35,736$56,334▲ $20,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,266$231,364▲ $74,098
Total Net Assets Fund Balance$157,266$231,364▲ $74,098
Total Liabilities and Net Assets / Fund Balance$193,002$287,698▲ $94,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,079$141,425$290,504
Equipment$4,273$48,098$52,371
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita ZoulainTreasurerFT$18,400$18,400

Board Members and Trustees

NameTitle
Rita ZoulainPresident
Felix DymarskyBoard Member
Vitaliy SlutskyBoard Member
Maria BellomoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,023
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,379
Salaries, Compensation, and Employee Benefits$449,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,177$0$0$409,177
Occupancy$307,874$0$0$307,874
All Other Expenses$191,815$2,813$0$194,628
Payroll Taxes$40,746$0$0$40,746
Depreciation Depletion$0$22,745$0$22,745
Insurance$17,588$0$0$17,588
Fees for Services Accounting$0$5,319$0$5,319
Interest$0$1,689$0$1,689
Fees for Services Legal$0$1,106$0$1,106
Advertising$430$0$0$430
Total Functional Expenses$967,630$33,672$0$1,001,302
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kinder Kollege Inc
EIN
27-4689588
Phone
2156767777
Address
2708 COMMERCE WAY STE 101, PHILADELPHIA, PA 19154

Signing Officer

Name
Rita Zouloian
Title
President
Phone
2156767777
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Firm
Irina Sprishen CPA PC
Address
101 East Pennsylvania Blvd, Feasterville, PA 19053
Preparer
Irina Sprishen CPA MST
Phone
2159422980
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copy of the tax return is sent to each Board Member for review”

Pt VI, Line 12C

“annual review of all policies”

Pt VI, Line 15A

“Board Members are volunteers”

Form 990, Part IX, Line 24E

“Automobile Expense 19446. 19446. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Day Care Activity 10927. 10927. 0. 0.”

Form 990, Part IX, Line 24E

“Day Care Meal 80504. 80504. 0. 0.”

Form 990, Part IX, Line 24E

“Day Care Supplies 28001. 28001. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 21831. 21831. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications 8626. 8626. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 11424. 11424. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 631. 0. 631. 0.”

Form 990, Part IX, Line 24E

“Operations:Postage, Mailing Service 206. 0. 206. 0.”

Form 990, Part IX, Line 24E

“Operations:Printing and Copying 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 8612. 8612. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 835. 835. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 988. 0. 988. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet 925. 925. 0. 0.”

Form 990, Part IX, Line 24E

“Training 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 988. 0. 988. 0.”

Raw XML Appendix381 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/ExplanationTxt17Marketing 988. 0. 988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer & Internet 925. 925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses 988. 0. 988. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193002
IRS990/TotalAssetsEOYAmt0287698
IRS990/TotalAssetsGrp/BOYAmt0193002
IRS990/TotalAssetsGrp/EOYAmt0287698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035736
IRS990/TotalLiabilitiesEOYAmt056334
IRS990/TotalLiabilitiesGrp/BOYAmt035736
IRS990/TotalLiabilitiesGrp/EOYAmt056334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01069023
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0967630
IRS990/TotalProgramServiceRevenueAmt01069023
IRS990/TotalReportableCompFromOrgAmt018400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029258
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063480
IRS990/USAddress/AddressLine1Txt02708 Commerce Way
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019154
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Zouloian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02156767777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDER KOLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0274689588
ReturnHeader/Filer/PhoneNum02156767777
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 COMMERCE WAY STE 101
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A26152EADAFCDBC0F58F52FDF5F0860D9BDD195C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A26152EADAFCDBC0F58F52FDF5F0860D9BDD195C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.73.144
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irina Sprishen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 East Pennsylvania Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Feasterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02159422980
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irina Sprishen CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T06:28:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,698
Liabilities
$56,334
Net assets
$231,364
Revenue
$1,069,023
Expenses
$1,001,302
Net income
$67,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.37$1.36$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.40$1.18$1.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.99$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.07$1.00$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.81$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.16$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.64$0.50$0.14