Civic Intelligence

Kidz Korner Learning Center Inc

EIN 47-5078069 • 501(c)3 • Indianapolis, IN

Revoked

Profile

To provide educational and daycare

Revocation date: May 15, 2022

7225 East 46th StreetIndianapolis, IN 46226
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,633

Up $46 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$1,633

Up $46 (+2.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$66,813

Up $13,890 (+26%) from 2017

Expenses

Up

$66,767

Up $15,431 (+30%) from 2017

Net Income

Down

$46

Down $1,541 (-97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $1,587Liabilities 2017: $0Net Assets 2017: $1,5872017Assets 2018: $1,633Liabilities 2018: $0Net Assets 2018: $1,6332018

Highlighted filing

2018

Assets$1,633
Liabilities$0
Net Assets$1,633
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $52,923Expenses 2017: $51,336Net Income 2017: $1,5872017Revenue 2018: $66,813Expenses 2018: $66,767Net Income 2018: $462018

Highlighted filing

2018

Revenue$66,813
Expenses$66,767
Net Income$46
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,633
Liabilities
$0
Net assets
$1,633
Revenue
$66,813
Expenses
$66,767
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$66.8$66.8$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$52.9$51.3$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2021
Return Version
2018v3.1
Gross Receipts
$92,263
Mission and Program Overview

Mission

To provide educational and daycare

Program Services

DescriptionGrantsExpenses
CHILDCARE--
FOOD PROGRAM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA SPEARSPresident-$0--
CAREESHA BERRYSecretary-$0--
JASMINE HUGHESVice President-$0--
JEAN PERSON HOWARDSecretary-$0--
SHANIKA BERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kidz Korner Learning Center Inc
EIN
47-5078069
Address
7225 EAST 46TH STREET, INDIANAPOLIS, IN 46226

Signing Officer

Name
Dianna Spears Officer
Title
Owner
Phone
3174951018
Signed
2021-04-17
Discuss with paid preparer
Yes

Preparer

Firm
RC Consulting Inc
Address
2575 E 55th Place Ste D, Indianapolis, IN 46220
Preparer
Rachel Wiggins
Phone
3174951018
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,412bank charges kinkos magazines 5,400ceu training 500training classes 350supplies 7,500”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAREESHA BERRY KEY EMPLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum03174951018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 E 34TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt025450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01633
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-25450
IRS990EZ/GrossReceiptsAmt092263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01633
IRS990EZ/OccupancyRentUtltsAndMaintAmt034620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNA SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREESHA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASMINE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN PERSON HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANIKA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND DAYCARE
IRS990EZ/ProgramServiceRevenueAmt092263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09808
IRS990ScheduleA/TotalSupportAmt09808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,412BANK CHARGES KINKOS MAGAZINES 5,400CEU TRAINING 500TRAINING CLASSES 350SUPPLIES 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA SPEARS OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174951018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ KORNER LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0475078069
ReturnHeader/Filer/USAddress/AddressLine1Txt07225 EAST 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F83E3C45DF0FDB32A38DBA4ED2F62073CB1411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F83E3C45DF0FDB32A38DBA4ED2F62073CB1411
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03500612021107g5s2mvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02021-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.201.81
ReturnHeader/FilingSecurityInformation/IPDt02021-04-17
ReturnHeader/FilingSecurityInformation/IPTm009:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352145678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02575 E 55th Place Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046220
ReturnHeader/PreparerPersonGrp/PhoneNum03174951018
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Wiggins
ReturnHeader/ReturnTs02021-04-17T09:41:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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