Civic Intelligence

Pop Kids School

990 • Fiscal year 2016 • EIN 31-1710864

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

69th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$159,498

Down $10,090 (-5.9%) from 2015

Net Assets

Down

$154,147

Down $10,819 (-6.6%) from 2015

Liabilities

Up

$5,351

Up $729 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$231,201

Up $1,842 (+0.8%) from 2015

Expenses

Up

$242,020

Up $37,696 (+18%) from 2015

Net Income

Down

-$10,819

Down $35,854 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$159,498
Liabilities$5,351
Net Assets$154,147
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$231,201
Expenses$242,020
Net Income-$10,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$232,523
Mission and Program Overview

Mission

CHILD CARE ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,966$154,147▼ $10,819
Land, Buildings, and Equipment, Net$95,619$95,619→ $0
Cash and Non-Interest-Bearing Accounts$61,128$50,987▼ $10,141
Savings and Temporary Cash Investments$12,841$12,892▲ $51
Total Assets$169,588$159,498▼ $10,090
Liabilities
Accounts Payable and Accrued Expenses$4,622$5,351▲ $729
Total Liabilities$4,622$5,351▲ $729
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,966$154,147▼ $10,819
Total Liabilities and Net Assets / Fund Balance$169,588$159,498▼ $10,090

Asset Categories

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

Board Members and Trustees

NameTitle
Heather CoeVice President
Joellen OwensTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,059
Program Service Revenue
$226,174
Investment Income
$52
Other Revenue
$-84
All Other Contributions
$1,140
Change in Net Assets
$-10,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,149
Other Expenses$46,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,517--$180,517
All Other Expenses$20,520--$20,520
Payroll Taxes$14,632--$14,632
Office Expenses-$2,277-$2,277
Fees for Services Accounting$2,225--$2,225
Other Expenses$2,044--$2,044
Total Functional Expenses$239,743$2,277$0$242,020
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
2017-08-29
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
19

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 Appendix289 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0164966
IRS990/NetAssetsOrFundBalancesEOYAmt0154147
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02277
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSE PERMITS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06837
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IRS990ScheduleA/ChurchInd0X
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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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ReturnHeader/Filer/EIN0311710864
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH LEBANON ROAD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTm010:21:54
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/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Bingaman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-01T10:19:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,498
Liabilities
$5,351
Net assets
$154,147
Revenue
$231,201
Expenses
$242,020
Net income
-$10,819
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
2016Detailed filing. Detailed filing data is available for this year.$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