Civic Intelligence

Pop Kids School

990 • Fiscal year 2018 • EIN 31-1710864

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$115,007

Down $53,839 (-32%) from 2017

Net Assets

Down

$109,555

Down $52,672 (-32%) from 2017

Liabilities

Down

$5,452

Down $1,167 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$260,940

Up $12,635 (+5.1%) from 2017

Expenses

Up

$282,891

Up $42,666 (+18%) from 2017

Net Income

Down

-$21,951

Down $30,031 (-372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$115,007
Liabilities$5,452
Net Assets$109,555
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$260,940
Expenses$282,891
Net Income-$21,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$260,940
Mission and Program Overview

Mission

CHILD CARE ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,227$109,555▼ $52,672
Land, Buildings, and Equipment, Net$95,619$64,870▼ $30,749
Cash and Non-Interest-Bearing Accounts$60,276$37,186▼ $23,090
Savings and Temporary Cash Investments$12,951$12,951→ $0
Total Assets$168,846$115,007▼ $53,839
Liabilities
Accounts Payable and Accrued Expenses$6,619$5,452▼ $1,167
Total Liabilities$6,619$5,452▼ $1,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,227$109,555▼ $52,672
Total Liabilities and Net Assets / Fund Balance$168,846$115,007▼ $53,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,870-$64,870
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lorne HladPresident
Heather CoeVice President
Chuck WapleMember
Kristin ScheperMember
Sara RiebeselSecretary
Adam KresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975
Program Service Revenue
$251,965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,975
Change in Net Assets
$-21,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,847
Other Expenses$82,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,691--$185,691
All Other Expenses$57,443--$57,443
Payroll Taxes$15,156--$15,156
Fees for Services Accounting$1,909--$1,909
Office Expenses-$1,268-$1,268
Other Expenses$205--$205
Total Functional Expenses$281,623$1,268$0$282,891
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
Lorne Hlad
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorne Hlad
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
22
Volunteers
20

Preparer

Firm
Just Taxes West Chester
Address
8240 BECKETT PARK DRIVE STE B, West Chester, OH 45069
Preparer
Jenna Elsasser
Phone
5133739900
Supplemental Narrative

Additional Explanations

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

“Tore down old playground equipment. Taken off fixed asset schedule.”

List of other expenses Part IX line 24E

“Costs related to programs offered for the kids...new playground equipment, music enrichment, scholarships, etc.”

Raw XML Appendix320 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009E2A73E96E060AA1245D77195D9866B6C99C645
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03117122019318cjm0s14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.173.248.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830448957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUST TAXES WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 BECKETT PARK DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05133739900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA ELSASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,007
Liabilities
$5,452
Net assets
$109,555
Revenue
$260,940
Expenses
$282,891
Net income
-$21,951
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
2018Detailed filing. Detailed filing data is available for this year.$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