Civic Intelligence

Kids Corner Child Care & Learning C

EIN 42-1502381 • 501(c)3 • Winthrop, IA

Profile

CHILD CARE SERVICES

314 6th Street North PO Box 265Winthrop, IA 50682
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

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

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$50,983

Down $71,332 (-58%) from 2023

Liabilities

Up

$4,387

Up $604 (+16%) from 2023

Net Assets

Down

$46,596

Down $71,936 (-61%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$399,093

Up $3,244 (+0.8%) from 2023

Expenses

Up

$471,026

Up $10,098 (+2.2%) from 2023

Net Income

Down

-$71,933

Down $6,854 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $61,391Liabilities 2011: $3,1202011Assets 2012: $58,206Liabilities 2012: $5,396Net Assets 2012: $52,8102012Assets 2013: $51,812Liabilities 2013: $4,0192013Assets 2014: $42,729Liabilities 2014: $4,1232014Assets 2015: $47,638Liabilities 2015: $4,1522015Assets 2016: $64,829Liabilities 2016: $3,859Net Assets 2016: $60,9702016Assets 2017: $68,295Liabilities 2017: $4,089Net Assets 2017: $64,2062017Assets 2018: $76,626Liabilities 2018: $4,471Net Assets 2018: $72,1552018Assets 2019: $83,587Liabilities 2019: $4,301Net Assets 2019: $79,2862019Assets 2020: $84,842Liabilities 2020: $4,148Net Assets 2020: $80,6942020Assets 2021: $100,369Liabilities 2021: $6,135Net Assets 2021: $94,2342021Assets 2022: $189,570Liabilities 2022: $5,959Net Assets 2022: $183,6112022Assets 2023: $122,315Liabilities 2023: $3,783Net Assets 2023: $118,5322023Assets 2024: $50,983Liabilities 2024: $4,387Net Assets 2024: $46,5962024

Highlighted filing

2024

Assets$50,983
Liabilities$4,387
Net Assets$46,596
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $174,668Expenses 2011: $180,917Net Income 2011: -$6,2492011Revenue 2012: $189,339Expenses 2012: $194,800Net Income 2012: -$5,4612012Revenue 2013: $179,617Expenses 2013: $184,634Net Income 2013: -$5,0172013Revenue 2014: $187,706Expenses 2014: $196,893Net Income 2014: -$9,1872014Revenue 2015: $193,647Expenses 2015: $188,767Net Income 2015: $4,8802015Revenue 2016: $215,013Expenses 2016: $197,529Net Income 2016: $17,4842016Revenue 2017: $227,676Expenses 2017: $224,440Net Income 2017: $3,2362017Revenue 2018: $269,517Expenses 2018: $261,568Net Income 2018: $7,9492018Revenue 2019: $328,389Expenses 2019: $321,258Net Income 2019: $7,1312019Revenue 2020: $268,595Expenses 2020: $267,187Net Income 2020: $1,4082020Revenue 2021: $378,742Expenses 2021: $365,202Net Income 2021: $13,5402021Revenue 2022: $504,553Expenses 2022: $415,176Net Income 2022: $89,3772022Revenue 2023: $395,849Expenses 2023: $460,928Net Income 2023: -$65,0792023Revenue 2024: $399,093Expenses 2024: $471,026Net Income 2024: -$71,9332024

Highlighted filing

2024

Revenue$399,093
Expenses$471,026
Net Income-$71,933
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
$50,983
Liabilities
$4,387
Net assets
$46,596
Revenue
$399,093
Expenses
$471,026
Net income
-$71,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$3.99$4.71$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.19$3.96$4.61$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$5.05$4.15$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$3.79$3.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.69$2.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.79$3.28$3.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.72$2.70$2.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$2.28$2.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$2.15$1.98$0.17
2015Summary only. Only limited summary data is available for this year.$0.48$0.04$1.94$1.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.43$0.04$1.88$1.97$0.09
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$1.80$1.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.89$1.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.03$1.75$1.81$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$401,247
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,303$28,458▼ $73,845
Cash and Non-Interest-Bearing Accounts$8,619$12,442▲ $3,823
Land, Buildings, and Equipment, Net$9,570$6,925▼ $2,645
Accounts Receivable$1,822$3,158▲ $1,336
Total Assets$122,314$50,983▼ $71,331
Liabilities
Accounts Payable and Accrued Expenses$3,785$4,387▲ $602
Total Liabilities$3,785$4,387▲ $602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,529$46,596▼ $71,933
Total Net Assets Fund Balance$118,529$46,596▼ $71,933
Total Liabilities and Net Assets / Fund Balance$122,314$50,983▼ $71,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,925$22,072$28,997
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley TaylorExecutive DiFT$12,450$12,450

Board Members and Trustees

NameTitle
Kristi HoeferPresident
Allison ShafferDirector
Ashlee WilgenbuschDirector
Christa MurleyDirector
Samantha CockingSecretary
Kelsey SlatteryTreasurer
Mandi SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$369,969
Investment Income
$380
Other Revenue
$744
Change in Net Assets
$-71,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,810
Other Expenses$86,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,304$14,171-$315,475
Current Officers, Directors, Trustees, and Key Employees$10,482$31,447-$41,929
Payroll Taxes$23,916$3,490-$27,406
All Other Expenses$12,431$8,794-$21,225
Occupancy$14,476$1,609-$16,085
Other Expenses$4,663$667-$4,663
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$2,645--$2,645
Total Functional Expenses$405,898$65,128$0$471,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,898
Fundraising Direct Expenses$2,154
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
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
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Corner Child Care & Learning C
EIN
42-1502381
Phone
3199353434
Address
314 6TH STREET NORTH PO BOX 265, WINTHROP, IA 50682

Signing Officer

Name
Kristi Hoefer
Title
President
Phone
3199353434
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Hoefer
Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
Phone
5639274810
Raw XML Appendix388 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt052487
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03785
IRS990/TotalLiabilitiesEOYAmt04387
IRS990/TotalLiabilitiesGrp/BOYAmt03785
IRS990/TotalLiabilitiesGrp/EOYAmt04387
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IRS990/TotalProgramServiceRevenueAmt0369969
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 6TH ST N
IRS990/USAddress/CityNm0WINTHROP
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050682
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03199353434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CORNER CHILD CARE & LEARNING C
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0421502381
ReturnHeader/Filer/PhoneNum03199353434
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 6TH STREET NORTH PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0WINTHROP
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN O MANSON
ReturnHeader/ReturnTs02025-11-06T12:57:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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