Civic Intelligence

Eyota Kids Korner

990 • Fiscal year 2017 • EIN 41-1647457

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

Organization Profile
511 Jefferson Ave SWEyota, MN 55934

(507) 545-2506

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$55,990

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$189,792

Up $16,983 (+9.8%) from 2016

Net Assets

Up

$189,792

Up $23,708 (+14%) from 2016

Liabilities

Down

$0

Down $6,725 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$551,061

Up $27,317 (+5.2%) from 2016

Expenses

Up

$527,353

Up $26,760 (+5.3%) from 2016

Net Income

Up

$23,708

Up $557 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $153,405Liabilities 2011: $65,496Net Assets 2011: $87,9092011Assets 2012: $149,795Liabilities 2012: $54,562Net Assets 2012: $95,2332012Assets 2013: $151,233Liabilities 2013: $43,442Net Assets 2013: $107,7912013Assets 2014: $147,408Liabilities 2014: $39,804Net Assets 2014: $107,6042014Assets 2015: $161,021Liabilities 2015: $29,187Net Assets 2015: $131,8342015Assets 2016: $172,809Liabilities 2016: $6,725Net Assets 2016: $166,0842016Assets 2017: $189,792Liabilities 2017: $0Net Assets 2017: $189,7922017Assets 2018: $165,312Liabilities 2018: $0Net Assets 2018: $165,3122018Assets 2019: $136,269Liabilities 2019: $0Net Assets 2019: $136,2692019Assets 2020: $219,217Liabilities 2020: $0Net Assets 2020: $219,2172020Assets 2021: $170,446Liabilities 2021: $0Net Assets 2021: $170,4462021Assets 2022: $236,745Liabilities 2022: $28,793Net Assets 2022: $207,9522022Assets 2023: $229,383Liabilities 2023: $15,187Net Assets 2023: $214,1962023Assets 2024: $254,141Liabilities 2024: $27,249Net Assets 2024: $226,8922024Assets 2025: $486,770Liabilities 2025: $16,772Net Assets 2025: $469,9982025

Highlighted filing

2017

Assets$189,792
Liabilities$0
Net Assets$189,792
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $425,545Expenses 2011: $421,322Net Income 2011: $4,2232011Revenue 2012: $420,154Expenses 2012: $412,830Net Income 2012: $7,3242012Revenue 2013: $413,389Expenses 2013: $400,831Net Income 2013: $12,5582013Revenue 2014: $407,689Expenses 2014: $411,289Net Income 2014: -$3,6002014Revenue 2015: $466,573Expenses 2015: $442,343Net Income 2015: $24,2302015Revenue 2016: $523,744Expenses 2016: $500,593Net Income 2016: $23,1512016Revenue 2017: $551,061Expenses 2017: $527,353Net Income 2017: $23,7082017Revenue 2018: $527,327Expenses 2018: $551,807Net Income 2018: -$24,4802018Revenue 2019: $513,118Expenses 2019: $542,161Net Income 2019: -$29,0432019Revenue 2020: $589,906Expenses 2020: $531,013Net Income 2020: $58,8932020Revenue 2021: $591,883Expenses 2021: $575,944Net Income 2021: $15,9392021Revenue 2022: $685,959Expenses 2022: $682,487Net Income 2022: $3,4722022Revenue 2023: $722,737Expenses 2023: $723,844Net Income 2023: -$1,1072023Revenue 2024: $759,742Expenses 2024: $747,046Net Income 2024: $12,6962024Revenue 2025: $789,391Expenses 2025: $468,668Net Income 2025: $320,7232025

Highlighted filing

2017

Revenue$551,061
Expenses$527,353
Net Income$23,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$553,298
Mission and Program Overview

Mission

Provides child care for the community encouraging creativityand intellectual development and increasing knowledge, basicconcepts and skills, verbal expressions and thoughts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,688$122,688→ $0
Cash and Non-Interest-Bearing Accounts$33,219$60,402▲ $27,183
Accounts Receivable$14,372$4,170▼ $10,202
Savings and Temporary Cash Investments$2,530$2,532▲ $2
Total Assets$172,809$189,792▲ $16,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,725--
Total Liabilities$6,725$0▼ $6,725
Net Assets / Fund Balance
Unrestricted Net Assets$166,084$189,792▲ $23,708
Total Net Assets Fund Balance$166,084$189,792▲ $23,708
Total Liabilities and Net Assets / Fund Balance$172,809$189,792▲ $16,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,848$116,724-
Other Land Buildings$10,800$20,921-
Land$30,180--
Equipment$13,543$85,183-
Leasehold Improvements$317$481-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary L SmithExecutive DirectorFT$55,990$55,990
Elaine HaverlyAssistant DirectorFT$49,026$49,026

Board Members and Trustees

NameTitle
Amy DessnerChair and Treasurer
Amanda GustBoard Member
Joanie ThompsonBoard Member
Scott BrunsvoldBoard Member
Brad HakBoardmember
Ann StalbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,599
Investment Income
$2
Other Revenue
$1,460
Change in Net Assets
$23,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,870
Other Expenses$129,483
Total Fundraising Expense$4,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,455--$263,455
Current Officers, Directors, Trustees, and Key Employees$79,812$21,003$4,201$105,016
Occupancy$37,836--$37,836
Payroll Taxes$21,287$7,788$324$29,399
Depreciation Depletion$10,606--$10,606
All Other Expenses$9,599--$9,599
Office Expenses-$5,053-$5,053
Insurance$4,772--$4,772
Other Expenses$4,069--$4,069
Fees for Services Accounting-$2,350-$2,350
Advertising-$899-$899
Conferences and Meetings$152--$152
Interest$108--$108
Total Functional Expenses$485,735$37,093$4,525$527,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,697
Fundraising Direct Expenses$2,237
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
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

“Part vi line 11a copy of 990 was provided to the governing body before it was filed at a boardmeetingincome and expenses were explained thru financial statementsby the tax preparer and accountantquestions were answered and income tax return was approveed at the board meetingpart vi disclosure of the financial statements are available ateyota kids korner whenever needed or questioned”

Governing documents etc available to public Part VI line 19

“Part vi line 10 copy of 990 was provided to the governing body before it was filed at a boardmeetingincome and expenses were explained thru financial statementsby the tax preparer and accountantquestions were answered and income tax return was approveed at the board meetingpart vi disclosure of the financial statements are available ateyota kids korner whenever needed or questioned”

Filing and Contact Details

Filer

Filer Name
Eyota Kids Korner Inc
EIN
41-1647457
Address
511 JEFFERSON AVE SW, EYOTA, MN 55934

Signing Officer

Name
Mary L Smith
Title
Executive Direc
Phone
5075452506
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Carolyns Business Services
Address
506 MAIN STREET WEST, KASSON, MN 55944
Preparer
Carolyn J Fey
Phone
5076347250
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportAmt01121
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116724
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0184572
IRS990ScheduleD/EquipmentGrp/BookValueAmt013543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098726
IRS990ScheduleD/LandGrp/BookValueAmt030180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020921
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11A COPY OF 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED AT A BOARDMEETINGINCOME AND EXPENSES WERE EXPLAINED THRU FINANCIAL STATEMENTSBY THE TAX PREPARER AND ACCOUNTANTQUESTIONS WERE ANSWERED AND INCOME TAX RETURN WAS APPROVEED AT THE BOARD MEETINGPART VI DISCLOSURE OF THE FINANCIAL STATEMENTS ARE AVAILABLE ATEYOTA KIDS KORNER WHENEVER NEEDED OR QUESTIONED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 10 COPY OF 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED AT A BOARDMEETINGINCOME AND EXPENSES WERE EXPLAINED THRU FINANCIAL STATEMENTSBY THE TAX PREPARER AND ACCOUNTANTQUESTIONS WERE ANSWERED AND INCOME TAX RETURN WAS APPROVEED AT THE BOARD MEETINGPART VI DISCLOSURE OF THE FINANCIAL STATEMENTS ARE AVAILABLE ATEYOTA KIDS KORNER WHENEVER NEEDED OR QUESTIONED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0189792
IRS990/TotalAssetsGrp/BOYAmt0172809
IRS990/TotalAssetsGrp/EOYAmt0189792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527353
IRS990/TotalGrossUBIAmt01460
IRS990/TotalLiabilitiesBOYAmt06725
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06725
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485735
IRS990/TotalProgramServiceRevenueAmt0549599
IRS990/TotalReportableCompFromOrgAmt0105016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189792
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05075452506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EYOTA KIDS KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0EYOT
ReturnHeader/Filer/EIN0411647457
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 JEFFERSON AVE SW
ReturnHeader/Filer/USAddress/CityNm0EYOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC9FA2C2572129315C1D5C544F67DEEA45BD8A2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC9FA2C2572129315C1D5C544F67DEEA45BD8A2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041466320173192aypoly
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.98.64
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411694277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYNS BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 MAIN STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KASSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055944
ReturnHeader/PreparerPersonGrp/PhoneNum05076347250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN J FEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:40:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,792
Liabilities
$0
Net assets
$189,792
Revenue
$551,061
Expenses
$527,353
Net income
$23,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$0.17$4.70$7.89$4.69$3.21
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$7.60$7.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$7.23$7.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.08$6.86$6.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.92$5.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$5.90$5.31$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.13$5.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$5.27$5.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$5.51$5.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$5.24$5.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$4.67$4.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.08$4.08$4.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.43$1.08$4.13$4.01$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.55$0.95$4.20$4.13$0.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.65$0.88$4.26$4.21$0.04