Civic Intelligence

Super Kids Place Inc.

990 • Fiscal year 2021 • EIN 52-1925385

Jul 01, 2020 to Jun 30, 2021 • Filed on May 29, 2022

Organization Profilewww.superkidsplace.net
360 Broadwater RoadArnold, MD 21012

(410) 544-8150

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$127,006

Down $10,750 (-7.8%) from 2020

Net Assets

Up

$112,937

Up $75,065 (+198%) from 2020

Liabilities

Down

$14,069

Down $85,815 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Down

$114,748

Down $341,529 (-75%) from 2020

Expenses

Down

$39,684

Down $440,710 (-92%) from 2020

Net Income

Up

$75,064

Up $99,181 (+411%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2012: $60,991Liabilities 2012: $12,014Net Assets 2012: $48,9772012Assets 2013: $117,968Liabilities 2013: $13,283Net Assets 2013: $104,6842013Assets 2014: $141,917Liabilities 2014: $2,888Net Assets 2014: $139,0282014Assets 2015: $111,729Liabilities 2015: $3,368Net Assets 2015: $108,3602015Assets 2016: $99,330Liabilities 2016: $4,303Net Assets 2016: $95,0262016Assets 2017: $103,697Liabilities 2017: $8,437Net Assets 2017: $95,2592017Assets 2018: $79,536Liabilities 2018: $24,115Net Assets 2018: $55,4212018Assets 2019: $83,950Liabilities 2019: $22,026Net Assets 2019: $61,9242019Assets 2020: $137,756Liabilities 2020: $99,884Net Assets 2020: $37,8722020Assets 2021: $127,006Liabilities 2021: $14,069Net Assets 2021: $112,9372021Assets 2022: $170,282Liabilities 2022: $17,656Net Assets 2022: $152,6262022Assets 2023: $123,103Liabilities 2023: $123,103Net Assets 2023: $02023Assets 2024: $123,103Liabilities 2024: $123,103Net Assets 2024: $02024Assets 2025: $123,103Liabilities 2025: $123,103Net Assets 2025: $02025

Highlighted filing

2021

Assets$127,006
Liabilities$14,069
Net Assets$112,937
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $427,816Expenses 2012: $435,207Net Income 2012: -$7,3912012Revenue 2013: $496,779Expenses 2013: $441,069Net Income 2013: $55,7102013Revenue 2014: $464,272Expenses 2014: $430,689Net Income 2014: $33,5832014Revenue 2015: $461,801Expenses 2015: $490,394Net Income 2015: -$28,5932015Revenue 2016: $484,581Expenses 2016: $497,915Net Income 2016: -$13,3342016Revenue 2017: $523,464Expenses 2017: $522,666Net Income 2017: $7982017Revenue 2018: $521,076Expenses 2018: $560,858Net Income 2018: -$39,7822018Revenue 2019: $548,181Expenses 2019: $541,678Net Income 2019: $6,5032019Revenue 2020: $456,277Expenses 2020: $480,394Net Income 2020: -$24,1172020Revenue 2021: $114,748Expenses 2021: $39,684Net Income 2021: $75,0642021Revenue 2022: $505,108Expenses 2022: $465,419Net Income 2022: $39,6892022Revenue 2023: $615,234Expenses 2023: $662,054Net Income 2023: -$46,8202023Revenue 2024: $557,455Expenses 2024: $599,044Net Income 2024: -$41,5892024Revenue 2025: $629,066Expenses 2025: $642,100Net Income 2025: -$13,0342025

Highlighted filing

2021

Revenue$114,748
Expenses$39,684
Net Income$75,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 29, 2022
Return Version
2020v4.0
Gross Receipts
$114,748
Mission and Program Overview

Mission

To provide safe and secure educational childcare to children ages 5-11, before and afterschool

A nonprofit before and afterschool childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,873$112,937▲ $75,064
Cash and Non-Interest-Bearing Accounts$123,387$102,856▼ $20,531
Pledges and Grants Receivable$10,000$19,780▲ $9,780
Land, Buildings, and Equipment, Net$2,985$2,985→ $0
Prepaid Expenses and Deferred Charges$1,385$1,385→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$137,757$127,006▼ $10,751
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$99,884$14,069▼ $85,815
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,884$14,069▼ $85,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,873$112,937▲ $75,064
Total Liabilities and Net Assets / Fund Balance$137,757$127,006▼ $10,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,985$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen LloydExecutive Director
Sandra HoltzFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$19,780
Program Service Revenue
$94,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$75,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,542
Salaries, Compensation, and Employee Benefits$19,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,298$0$0$15,298
Other Salaries and Wages$15,263$0$0$15,263
Insurance$4,546$0$0$4,546
Payroll Taxes$3,879$0$0$3,879
Conferences and Meetings$398$0$0$398
Travel$300$0$0$300
Total Functional Expenses$39,684$0$0$39,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other Liablities$10,190
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, Part VI, Section A, Line 1A

“2 key employees due to COVID did not collect wages”

Form 990, Part VI, Section A, Line 8A

“none”

Form 990, Part VI, Section A, Line 8B

“no we did not document the meetings”

Form 990, Part VI, Section B, Line 11B

“No, it is available upon request”

Form 990, Part VI, Section C, Line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Super Kids Place Inc
EIN
52-1925385
Phone
4105448150
Address
360 Broadwater Road, Arnold, MD 21012

Signing Officer

Name
Karen Lloyd
Title
Executive Director
Phone
4105448150
Signed
2022-05-29

Organization Details

Formed
1995
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“I sent my original return via USPS and did not realize I had to file online. This was new information to me as I have always mailed my return in the past. I am requesting any penalities be waived or back dated as mailed in October 2021 and just receiving it back wit notification that I must e-file”

Form 990, Part X, Line 15

“Not applicable all included in assests”

Raw XML AppendixShowing 400 of 590 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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Program expense
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095606
IRS990/ProgSrvcAccomActy3Grp/Desc0Office Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0446277
IRS990/PYRevenuesLessExpensesAmt029462
IRS990/PYSalariesCompEmpBnftPaidAmt0426815
IRS990/PYTotalExpensesAmt0426815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456277
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114749
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02163747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,006
Liabilities
$14,069
Net assets
$112,937
Revenue
$114,748
Expenses
$39,684
Net income
$75,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$6.29$6.42$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$5.57$5.99$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$6.15$6.62$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.53$5.05$4.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$1.15$0.40$0.75
2020Summary only. Only limited summary data is available for this year.$1.38$1.00$0.38$4.56$4.80$0.24
2019Summary only. Only limited summary data is available for this year.$0.84$0.22$0.62$5.48$5.42$0.07
2018Summary only. Only limited summary data is available for this year.$0.80$0.24$0.55$5.21$5.61$0.40
2017Summary only. Only limited summary data is available for this year.$1.04$0.08$0.95$5.23$5.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$4.85$4.98$0.13
2015Summary only. Only limited summary data is available for this year.$1.12$0.03$1.08$4.62$4.90$0.29
2014Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$4.64$4.31$0.34
2013Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$4.97$4.41$0.56
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$4.28$4.35$0.07