Civic Intelligence

Kids Corner Child Care Inc

EIN 42-1395617 • 501(c)3 • University Park, IA

990-N Coverage

Profile

To provide quality child care and presch

PO Box 242 2303 8th Ave EastUniversity Park, IA 52595-7707
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$128,373

Down $729 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$128,373

Down $729 (-0.6%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$5,749

Up $1,730 (+43%) from 2014

Expenses

Up

$6,478

Up $573 (+9.7%) from 2014

Net Income

Up

-$729

Up $1,157 (+61%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,411Liabilities 2010: $1,572Net Assets 2010: $148,8392010Assets 2011: $150,412Liabilities 2011: $5,350Net Assets 2011: $145,0622011Assets 2012: $149,633Liabilities 2012: $5,116Net Assets 2012: $144,5172012Assets 2013: $131,410Liabilities 2013: $422Net Assets 2013: $130,9882013Assets 2014: $129,102Liabilities 2014: $0Net Assets 2014: $129,1022014Assets 2015: $128,373Liabilities 2015: $0Net Assets 2015: $128,3732015

Highlighted filing

2015

Assets$128,373
Liabilities$0
Net Assets$128,373
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $304,2722010Expenses 2011: $357,7652011Expenses 2012: $365,6962012Revenue 2013: $215,580Expenses 2013: $229,112Net Income 2013: -$13,5322013Revenue 2014: $4,019Expenses 2014: $5,905Net Income 2014: -$1,8862014Revenue 2015: $5,749Expenses 2015: $6,478Net Income 2015: -$7292015

Highlighted filing

2015

Revenue$5,749
Expenses$6,478
Net Income-$729
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,373
Liabilities
$0
Net assets
$128,373
Revenue
$5,749
Expenses
$6,478
Net income
-$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.16$2.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.49$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2018
Return Version
2015v3.0
Gross Receipts
$5,749
Mission and Program Overview

Mission

To provide quality child care and presch

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR CHILDREN AGES INFANT TO 10 YEARS OLD THROUGH AGREEMENT WITH THE YMCA-$6,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DANOWSKYDirector-$0--
KATIE NETLANDDirector-$0--
KATHY CHAMRADirector-$0--
SANDRA VOSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Corner Child Care Inc
EIN
42-1395617
Address
PO BOX 242 2303 8TH AVE EAST, UNIVERSITY PARK, IA 52595-7707

Signing Officer

Name
Beth Danowsky
Title
Director
Phone
6416737409
Signed
2018-04-25
Discuss with paid preparer
No

Preparer

Firm
Hunt & Associates P C
Address
1201 HIGH AVE WEST, OSKALOOSA, IA 52577
Preparer
Douglas T Hunt
Phone
6416722541
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 36insurance refund 107”

Description of other expenses Part I line 16

“Description amountinsurance 1,532bank charges 27miscellaneous 1,456”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 8,447 8,411”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY CHAMRA
IRS990EZ/BooksInCareOfDetail/PhoneNum06416737409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242 2303 8TH AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIVERSITY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0525957707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128373
IRS990EZ/GrossReceiptsAmt05749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113004
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113004
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128373
IRS990EZ/OccupancyRentUtltsAndMaintAmt02763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH DANOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE NETLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY CHAMRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08411
IRS990EZ/OtherExpensesTotalAmt03015
IRS990EZ/OtherRevenueTotalAmt0143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CHILD CARE AND PRESCH
IRS990EZ/ProgramServiceRevenueAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR CHILDREN AGES INFANT TO 10 YEARS OLD THROUGH AGREEMENT WITH THE YMCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06478
IRS990EZ/TotalProgramServiceExpensesAmt06478
IRS990EZ/TotalRevenueAmt05749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0942940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353957
IRS990ScheduleA/Total509Grp/TotalAmt0942940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 36INSURANCE REFUND 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,532BANK CHARGES 27MISCELLANEOUS 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 8,447 8,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DANOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06416737409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CORNER CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0421395617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242 2303 8TH AVE EAST
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0525957707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421395096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 HIGH AVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052577
ReturnHeader/PreparerPersonGrp/PhoneNum06416722541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T HUNT
ReturnHeader/ReturnTs02018-05-17T16:50:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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