Civic Intelligence

North Platte Kids Academy

990 • Fiscal year 2018 • EIN 47-0527598

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.NPKIDSACADEMY.COM
PO Box 1044North Platte, NE 69103-1044

(308) 534-9222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$881,400

Down $35,688 (-3.9%) from 2017

Net Assets

Down

$643,904

Down $17,933 (-2.7%) from 2017

Liabilities

Down

$237,496

Down $17,755 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$721,755

Down $9,869 (-1.3%) from 2017

Expenses

Down

$739,688

Down $24,915 (-3.3%) from 2017

Net Income

Up

-$17,933

Up $15,046 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,206,136Liabilities 2010: $444,622Net Assets 2010: $761,5142010Assets 2011: $1,091,263Liabilities 2011: $394,765Net Assets 2011: $696,4982011Assets 2012: $1,015,098Liabilities 2012: $366,611Net Assets 2012: $648,4872012Assets 2013: $996,430Liabilities 2013: $355,076Net Assets 2013: $641,3542013Assets 2014: $954,275Liabilities 2014: $321,745Net Assets 2014: $632,5302014Assets 2015: $986,355Liabilities 2015: $285,091Net Assets 2015: $701,2642015Assets 2016: $972,892Liabilities 2016: $278,076Net Assets 2016: $694,8162016Assets 2017: $917,088Liabilities 2017: $255,251Net Assets 2017: $661,8372017Assets 2018: $881,400Liabilities 2018: $237,496Net Assets 2018: $643,9042018Assets 2019: $816,271Liabilities 2019: $219,364Net Assets 2019: $596,9072019Assets 2020: $863,201Liabilities 2020: $457,273Net Assets 2020: $405,9282020Assets 2021: $817,175Liabilities 2021: $341,053Net Assets 2021: $476,1222021

Highlighted filing

2018

Assets$881,400
Liabilities$237,496
Net Assets$643,904
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $820,7312010Expenses 2011: $747,0602011Expenses 2012: $681,5902012Revenue 2013: $651,104Expenses 2013: $658,237Net Income 2013: -$7,1332013Revenue 2014: $669,084Expenses 2014: $677,908Net Income 2014: -$8,8242014Revenue 2015: $773,786Expenses 2015: $705,052Net Income 2015: $68,7342015Revenue 2016: $722,463Expenses 2016: $728,911Net Income 2016: -$6,4482016Revenue 2017: $731,624Expenses 2017: $764,603Net Income 2017: -$32,9792017Revenue 2018: $721,755Expenses 2018: $739,688Net Income 2018: -$17,9332018Revenue 2019: $697,079Expenses 2019: $743,559Net Income 2019: -$46,4802019Revenue 2020: $369,720Expenses 2020: $561,305Net Income 2020: -$191,5852020Revenue 2021: $443,253Expenses 2021: $374,696Net Income 2021: $68,5572021

Highlighted filing

2018

Revenue$721,755
Expenses$739,688
Net Income-$17,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$721,755
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,778$828,386▼ $43,392
Savings and Temporary Cash Investments$44,245$49,206▲ $4,961
Cash and Non-Interest-Bearing Accounts$1,065$3,808▲ $2,743
Total Assets$917,088$881,400▼ $35,688
Liabilities
Other Liabilities$255,251$237,496▼ $17,755
Total Liabilities$255,251$237,496▼ $17,755
Net Assets / Fund Balance
Unrestricted Net Assets$661,837$643,904▼ $17,933
Total Net Assets Fund Balance$661,837$643,904▼ $17,933
Total Liabilities and Net Assets / Fund Balance$917,088$881,400▼ $35,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$828,386$853,334$1,681,720
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kate WawrzynkiewiczPresident
Chris StroudDirector
Demytra MitsisDirector
Jim NisleyDirector
Keaton HopeDirector
Megan MooreDirector
Wendy SchrammDirector
Margene PharesSecretary
Jennifer BoehlerTreasurer
Fiona LibsackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,138
Program Service Revenue
$661,141
Investment Income
$66
Other Revenue
$410
All Other Contributions
$36,133
Change in Net Assets
$-17,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,109
Other Expenses$206,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,816$70,612-$494,428
Depreciation Depletion$43,392--$43,392
Payroll Taxes$32,879$5,802-$38,681
Occupancy$34,794$2,243-$37,037
Insurance$13,613$1,513-$15,126
All Other Expenses$11,083$3,607-$14,690
Interest-$11,206-$11,206
Office Expenses-$9,981-$9,981
Advertising$4,119--$4,119
Other Expenses$3,187--$3,187
Conferences and Meetings-$764-$764
Travel$170--$170
Total Functional Expenses$633,960$105,728$0$739,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$233,704
Payroll Liabilities$1,900
Other Short Term Liabilities$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Treasurer of the board reviews the 990 and makes a report to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“MONITORED CONTINUALLY”

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

“Annual salaries reviewed and set by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Platte Kids Academy
EIN
47-0527598
Phone
3085349222
Address
PO BOX 1044, NORTH PLATTE, NE 69103-1044

Signing Officer

Name
Kate Wawrzynkiewicz
Title
President
Phone
3085349222
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Wawrzynkiewicz
Formed
1975
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
61

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Glen J Waltemath
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Quality daycare and related programs provide 100% of all revenue and expenses related to this operation.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER SHORT TERM LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF THE BOARD REVIEWS THE 990 AND MAKES A REPORT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED CONTINUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SALARIES REVIEWED AND SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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ReturnHeader/Filer/PhoneNum03085349222
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ReturnHeader/FilingSecurityInformation/IPTm009:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTEMATH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,400
Liabilities
$237,496
Net assets
$643,904
Revenue
$721,755
Expenses
$739,688
Net income
-$17,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.34$0.48$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.46$0.41$0.37$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.22$0.60$0.70$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$0.73$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.77$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.64$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.65$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.70$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.44$0.76$0.82