Civic Intelligence

Pop Kids School

990 • Fiscal year 2015 • EIN 31-1710864

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.GEOCITIES.COM/POPKIDSSCHOOL

Refreshing map…

101 South Lebanon RoadLoveland, OH 45140-9336

(513) 683-1600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$169,588

Up $14,988 (+9.7%) from 2014

Net Assets

Up

$164,966

Up $25,036 (+18%) from 2014

Liabilities

Down

$4,622

Down $10,048 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$229,359

Up $7,746 (+3.5%) from 2014

Expenses

Down

$204,324

Down $3,022 (-1.5%) from 2014

Net Income

Up

$25,035

Up $10,768 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $144,510Liabilities 2010: $753Net Assets 2010: $143,7572010Assets 2011: $129,431Liabilities 2011: $4,775Net Assets 2011: $124,6562011Assets 2013: $135,185Liabilities 2013: $9,522Net Assets 2013: $125,6632013Assets 2014: $154,600Liabilities 2014: $14,670Net Assets 2014: $139,9302014Assets 2015: $169,588Liabilities 2015: $4,622Net Assets 2015: $164,9662015Assets 2016: $159,498Liabilities 2016: $5,351Net Assets 2016: $154,1472016Assets 2017: $168,846Liabilities 2017: $6,619Net Assets 2017: $162,2272017Assets 2018: $115,007Liabilities 2018: $5,452Net Assets 2018: $109,5552018Assets 2019: $137,195Liabilities 2019: $5,452Net Assets 2019: $131,7432019Assets 2020: $160,749Liabilities 2020: $54,285Net Assets 2020: $106,4642020Assets 2021: $162,235Liabilities 2021: $5,957Net Assets 2021: $156,2782021Assets 2022: $294,105Liabilities 2022: $14,113Net Assets 2022: $279,9922022Assets 2024: $357,461Liabilities 2024: $0Net Assets 2024: $357,4612024

Highlighted filing

2015

Assets$169,588
Liabilities$4,622
Net Assets$164,966
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $185,6762010Expenses 2011: $201,0072011Revenue 2013: $199,548Expenses 2013: $202,198Net Income 2013: -$2,6502013Revenue 2014: $221,613Expenses 2014: $207,346Net Income 2014: $14,2672014Revenue 2015: $229,359Expenses 2015: $204,324Net Income 2015: $25,0352015Revenue 2016: $231,201Expenses 2016: $242,020Net Income 2016: -$10,8192016Revenue 2017: $248,305Expenses 2017: $240,225Net Income 2017: $8,0802017Revenue 2018: $260,940Expenses 2018: $282,891Net Income 2018: -$21,9512018Revenue 2019: $273,122Expenses 2019: $250,934Net Income 2019: $22,1882019Revenue 2020: $218,308Expenses 2020: $243,587Net Income 2020: -$25,2792020Revenue 2021: $320,682Expenses 2021: $270,868Net Income 2021: $49,8142021Revenue 2022: $481,408Expenses 2022: $357,694Net Income 2022: $123,7142022Revenue 2024: $386,709Expenses 2024: $318,731Net Income 2024: $67,9782024

Highlighted filing

2015

Revenue$229,359
Expenses$204,324
Net Income$25,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$229,359
Mission and Program Overview

Mission

CHILD CARE ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,930$164,966▲ $25,036
Land, Buildings, and Equipment, Net$89,476$95,619▲ $6,143
Cash and Non-Interest-Bearing Accounts$52,341$61,128▲ $8,787
Savings and Temporary Cash Investments$12,783$12,841▲ $58
Total Assets$154,600$169,588▲ $14,988
Liabilities
Accounts Payable and Accrued Expenses$14,670$4,622▼ $10,048
Total Liabilities$14,670$4,622▼ $10,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,930$164,966▲ $25,036
Total Liabilities and Net Assets / Fund Balance$154,600$169,588▲ $14,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,619-$95,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather CoeMember
Joellen OwensTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237
Program Service Revenue
$225,064
Investment Income
$58
Other Revenue
$0
All Other Contributions
$221
Change in Net Assets
$25,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,684
Other Expenses$26,639
Grants and Similar Amounts Paid$1
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,480--$164,480
Payroll Taxes$13,204--$13,204
All Other Expenses$11,259--$11,259
Fees for Services Accounting$1,888--$1,888
Office Expenses-$1,303-$1,303
Other Expenses$100--$100
Grants to Domestic Individuals$1--$1
Total Functional Expenses$203,021$1,303$0$204,324
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 governing body will receive copies of the 990 at the next board meeting”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pop Kids School
EIN
31-1710864
Address
101 SOUTH LEBANON ROAD, LOVELAND, OH 45140-9336

Signing Officer

Name
Joellen Owens
Title
Treasurer
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Owens
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Accounting Plus LLC
Address
10920 Loveland Madeira Rd, Loveland, OH 45140
Preparer
Carolyn Bingaman
Phone
5136839252
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix281 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.

Path#Value
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IRS990/Desc0A. PRE-SCHOOL PROGRAM, AGES 3 THRU 5B. FACILITY USE FOR THE ABOVE ACTIVITY IS DONATED BY PRINCE OF PEACE LUTHERAN CHURCH; THE VALUE OF THIS HAS NOT BEEN ESTIMATED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER COE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095619
IRS990/LandBldgEquipCostOrOtherBssAmt095619
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139930
IRS990/NetAssetsOrFundBalancesEOYAmt0164966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/TotalAmt01303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSE PERMITS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05827
IRS990/OtherExpensesGrp/ProgramServicesAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt25996
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt05827
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164480
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013204
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOELLEN OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04397
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IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt033625
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IRS990/PYProgramServiceRevenueAmt0215754
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IRS990/PYSalariesCompEmpBnftPaidAmt0173721
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025035
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012783
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt095619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095619
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL RECEIVE COPIES OF THE 990 AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0WWW.GEOCITIES.COM/POPKIDSSCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLEN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP KIDS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0POPK
ReturnHeader/Filer/EIN0311710864
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH LEBANON ROAD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451409336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310963047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010920 Loveland Madeira Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05136839252
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Bingaman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T09:50:36-04:00
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
$169,588
Liabilities
$4,622
Net assets
$164,966
Revenue
$229,359
Expenses
$204,324
Net income
$25,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$3.87$3.19$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.14$2.80$4.81$3.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$3.21$2.71$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.54$1.06$2.18$2.44$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$2.73$2.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$2.61$2.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$2.48$2.40$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$2.31$2.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$2.29$2.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$2.22$2.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$2.00$2.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.25$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.86