Civic Intelligence

Kid'S Korner Day Care Center Inc

EIN 42-1198345 • 501(c)3 • Clarion, IA

Profile

To provide an environment to set up children for success.

210 2nd Street NWClarion, IA 50525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-18%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$274,841

Down $122,773 (-31%) from 2023

Liabilities

Down

$736

Down $2,848 (-79%) from 2023

Net Assets

Down

$274,105

Down $119,925 (-30%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$387,891

Down $82,489 (-18%) from 2023

Expenses

Down

$508,196

Down $28,452 (-5.3%) from 2023

Net Income

Down

-$120,305

Down $54,037 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $112,452Liabilities 2010: $5,920Net Assets 2010: $106,5322010Assets 2011: $127,214Liabilities 2011: $6,921Net Assets 2011: $120,2932011Assets 2012: $110,382Liabilities 2012: $4,093Net Assets 2012: $106,2892012Assets 2013: $116,598Liabilities 2013: $9,444Net Assets 2013: $107,1542013Assets 2014: $59,664Liabilities 2014: $4,137Net Assets 2014: $55,5272014Assets 2015: $54,480Liabilities 2015: $2,625Net Assets 2015: $51,8552015Assets 2016: $52,330Liabilities 2016: $2,625Net Assets 2016: $49,7052016Assets 2017: $50,153Liabilities 2017: $2,487Net Assets 2017: $47,6662017Assets 2018: $59,176Liabilities 2018: $2,658Net Assets 2018: $56,5182018Assets 2019: $87,468Liabilities 2019: $2,989Net Assets 2019: $84,4792019Assets 2020: $135,982Liabilities 2020: $47,449Net Assets 2020: $88,5332020Assets 2021: $176,502Liabilities 2021: $3,353Net Assets 2021: $173,1492021Assets 2022: $491,590Liabilities 2022: $108,753Net Assets 2022: $382,8372022Assets 2023: $397,614Liabilities 2023: $3,584Net Assets 2023: $394,0302023Assets 2024: $274,841Liabilities 2024: $736Net Assets 2024: $274,1052024

Highlighted filing

2024

Assets$274,841
Liabilities$736
Net Assets$274,105
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $252,0242010Expenses 2011: $267,4322011Expenses 2012: $285,8792012Revenue 2013: $270,704Expenses 2013: $269,839Net Income 2013: $8652013Revenue 2014: $270,900Expenses 2014: $322,527Net Income 2014: -$51,6272014Revenue 2015: $244,477Expenses 2015: $248,149Net Income 2015: -$3,6722015Revenue 2016: $248,297Expenses 2016: $250,447Net Income 2016: -$2,1502016Revenue 2017: $250,334Expenses 2017: $252,373Net Income 2017: -$2,0392017Revenue 2018: $274,563Expenses 2018: $265,692Net Income 2018: $8,8712018Revenue 2019: $327,476Expenses 2019: $299,515Net Income 2019: $27,9612019Revenue 2020: $304,632Expenses 2020: $301,094Net Income 2020: $3,5382020Revenue 2021: $397,980Expenses 2021: $313,941Net Income 2021: $84,0392021Revenue 2022: $593,092Expenses 2022: $382,571Net Income 2022: $210,5212022Revenue 2023: $470,380Expenses 2023: $536,648Net Income 2023: -$66,2682023Revenue 2024: $387,891Expenses 2024: $508,196Net Income 2024: -$120,3052024

Highlighted filing

2024

Revenue$387,891
Expenses$508,196
Net Income-$120,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,841
Liabilities
$736
Net assets
$274,105
Revenue
$387,891
Expenses
$508,196
Net income
-$120,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$3.88$5.08$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.94$4.70$5.37$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.92$1.09$3.83$5.93$3.83$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.73$3.98$3.14$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$3.05$3.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$3.27$3.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$2.75$2.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.50$2.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$2.48$2.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$2.44$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.71$3.23$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$2.71$2.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.07$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$390,306
Mission and Program Overview

Mission

CHILD DAY CARE

Child day care and early learning facilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,539$232,535▼ $22,004
Savings and Temporary Cash Investments$136,710--
Cash and Non-Interest-Bearing Accounts-$34,668-
Investments in Publicly Traded Securities$6,365$7,638▲ $1,273
Total Assets$397,614$274,841▼ $122,773
Liabilities
Accounts Payable and Accrued Expenses$3,584$736▼ $2,848
Total Liabilities$3,584$736▼ $2,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,030$274,105▼ $119,925
Total Net Assets Fund Balance$394,030$274,105▼ $119,925
Total Liabilities and Net Assets / Fund Balance$397,614$274,841▼ $122,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,459$51,735$224,194
Buildings$60,076$4,924$65,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,365$600▲ $673-$7,638
2023$4,411$1,200▲ $754-$6,365
2022$5,243-▼ $832-$4,411
2021$4,666-▲ $577-$5,243
2020$3,550-▲ $516-$4,666
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joleen GonzalezExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Michelle KlussPresident
Amanda CarpenterDirector
Elizabeth SeversonDirector
Nicole OstermanDirector
Shallon WeisDirector
Amanda MeyerSecretary
Matt OdlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,283
Program Service Revenue
$259,007
Investment Income
$344
Other Revenue
$3,257
All Other Contributions
$53,102
Change in Net Assets
$-120,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,836
Other Expenses$161,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,944--$279,944
Current Officers, Directors, Trustees, and Key Employees$16,800$25,200-$42,000
Payroll Taxes$22,939$1,953-$24,892
All Other Expenses$19,926$4,041-$23,967
Depreciation Depletion$22,004--$22,004
Occupancy$18,118--$18,118
Insurance$10,093--$10,093
Other Expenses$9,112--$9,112
Fees for Services Accounting-$7,220-$7,220
Conferences and Meetings-$761-$761
Advertising$47--$47
Total Functional Expenses$469,021$39,175$0$508,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,560
Fundraising Direct Expenses$2,415
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by management and made available to all officers.”

Form 990, Page 6, Part VI, Line 15A

“Finance committee reviews compensation and makes recommendation to board for changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KID'S KORNER DAY CARE CENTER INC
EIN
42-1198345
Phone
5155322778
Address
210 2ND STREET NW, CLARION, IA 50525
Doing Business As
First Steps Early Learning Center

Signing Officer

Name
Michelle Kluss
Title
President
Phone
5155322778
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kluss
Formed
1983
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Brian K Isom CPA
Phone
3197539877
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Established to aid with operational expenses that further their mission.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED TO AID WITH OPERATIONAL EXPENSES THAT FURTHER THEIR MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS COMPENSATION AND MAKES RECOMMENDATION TO BOARD FOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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