Civic Intelligence

Kids Korner Childcare Foundation

EIN 42-1512519 • 501(c)3 • Laurens, IA

Profile

Provide affordable child care to laurens, iowa community

300 W Garfield StreetLaurens, IA 50554

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

83.90x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$599

Down $22,356 (-97%) from 2021

Liabilities

Down

$50,255

Down $22,185 (-31%) from 2021

Net Assets

Down

-$49,656

Down $171 (-0.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171

Down $85,935 (-100%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $61,675Liabilities 2011: $72,440Net Assets 2011: -$10,7652011Assets 2012: $62,277Liabilities 2012: $72,440Net Assets 2012: -$10,1632012Assets 2013: $56,179Liabilities 2013: $72,440Net Assets 2013: -$16,2612013Assets 2014: $53,201Liabilities 2014: $72,440Net Assets 2014: -$19,2392014Assets 2015: $41,890Liabilities 2015: $72,440Net Assets 2015: -$30,5502015Assets 2016: $28,720Liabilities 2016: $72,978Net Assets 2016: -$44,2582016Assets 2017: $6,615Liabilities 2017: $72,440Net Assets 2017: -$65,8252017Assets 2018: $8,532Liabilities 2018: $73,037Net Assets 2018: -$64,5052018Assets 2019: $3,790Liabilities 2019: $72,609Net Assets 2019: -$68,8192019Assets 2020: $9,204Liabilities 2020: $72,440Net Assets 2020: -$63,2362020Assets 2021: $22,955Liabilities 2021: $72,440Net Assets 2021: -$49,4852021Assets 2022: $599Liabilities 2022: $50,255Net Assets 2022: -$49,6562022

Highlighted filing

2022

Assets$599
Liabilities$50,255
Net Assets-$49,656
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $95,538Expenses 2011: $103,769Net Income 2011: -$8,2312011Revenue 2012: $96,208Expenses 2012: $95,606Net Income 2012: $6022012Revenue 2013: $82,843Expenses 2013: $88,941Net Income 2013: -$6,0982013Revenue 2014: $82,223Expenses 2014: $85,201Net Income 2014: -$2,9782014Revenue 2015: $77,346Expenses 2015: $88,657Net Income 2015: -$11,3112015Revenue 2016: $111,392Expenses 2016: $125,100Net Income 2016: -$13,7082016Revenue 2017: $99,756Expenses 2017: $121,323Net Income 2017: -$21,5672017Revenue 2018: $124,856Expenses 2018: $123,536Net Income 2018: $1,3202018Revenue 2019: $111,137Expenses 2019: $115,451Net Income 2019: -$4,3142019Revenue 2020: $64,536Expenses 2020: $58,953Net Income 2020: $5,5832020Revenue 2021: $99,859Expenses 2021: $86,106Net Income 2021: $13,7532021Expenses 2022: $1712022

Highlighted filing

2022

Revenue-
Expenses$171
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599
Liabilities
$50,255
Net assets
-$49,656
Revenue
-
Expenses
$171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.72$0.49$1.00$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.73$0.69$1.11$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.73$0.65$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.72$0.66$1.00$1.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.73$0.44$1.11$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.72$0.31$0.77$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.72$0.19$0.82$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.72$0.16$0.83$0.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.72$0.10$0.96$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.72$0.11$0.96$1.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide affordable child care to laurens, iowa community

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE CHILD CARE TO LAURENS, IOWA COMMUNITY-$171
PROVIDE AFFORDABLE CHILD CARE TO LAURENS, IA COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACKENZIE JOHNSONPres.,/Direc-$0--
DIANE WITTMACKVP,/Director-$0--
MELISSA BRENTSecretarydir-$0--
CATHERINE SMITHTreasurer, D-$0--
Filing and Contact Details

Filer

Filer Name
Kids Korner Childcare Foundation
EIN
42-1512519
Phone
3192156742
Address
300 W GARFIELD STREET, LAURENS, IA 50554

Signing Officer

Name
Catherine Smith
Title
Treasurer, Director
Phone
7123511236
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fort & Schlegel CPA Pc
Address
PO BOX 420, EMMETSBURG, IA 50536-1509
Preparer
Tjeran a Jolliffe
Phone
7128524464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 171 total 171”

Form 990-ez, Part II, Line 24

“Equipment & other depr assets 31,898 31,898 less accumulated depreciation 31,128 31,299 total 770 599”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 50,255 capital one 0 0 mortgage and other notes payable 72,440 0”

Form 990-ez, Part III, Line 31

“Provide affordable child care to laurens, ia community”

Raw XML Appendix132 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/PersonNm0CATHERINE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03192156742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACKENZIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE WITTMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.,/DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP,/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0599
IRS990EZ/OtherExpensesTotalAmt0171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE CHILD CARE TO LAURENS, IOWA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE CHILD CARE TO LAURENS, IOWA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE CHILD CARE TO LAURENS, IA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171
IRS990EZ/TotalProgramServiceExpensesAmt0171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt035030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035030
IRS990ScheduleA/TotalSupportAmt035052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 171 TOTAL 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & OTHER DEPR ASSETS 31,898 31,898 LESS ACCUMULATED DEPRECIATION 31,128 31,299 TOTAL 770 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 50,255 CAPITAL ONE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 72,440 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AFFORDABLE CHILD CARE TO LAURENS, IA COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123511236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KORNER CHILDCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0421512519
ReturnHeader/Filer/PhoneNum03192156742
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W GARFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822148135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORT & SCHLEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505361509
ReturnHeader/PreparerPersonGrp/PhoneNum07128524464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJERAN A JOLLIFFE
ReturnHeader/ReturnTs02023-11-15T22:20:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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