Civic Intelligence

John Knox Learning Center

EIN 73-1357541 • 501(c)3 • Tulsa, OK

Profile

To provide quality all day child care in a Christian environment of love, concern and wholesomeness in which young children can be nurtured and educated.

2929 E 31st StTulsa, OK 74105

www.jkcdc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$184,103

Down $13,001 (-6.6%) from 2014

Liabilities

Down

$115,333

Down $877 (-0.8%) from 2014

Net Assets

Down

$68,770

Down $12,124 (-15%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$666,344

Down $76,416 (-10%) from 2014

Expenses

Down

$679,113

Down $114,343 (-14%) from 2014

Net Income

Up

-$12,769

Up $37,927 (+75%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $170,698Liabilities 2010: $94,715Net Assets 2010: $75,9822010Assets 2011: $188,223Liabilities 2011: $113,976Net Assets 2011: $74,2472011Assets 2012: $176,603Liabilities 2012: $131,407Net Assets 2012: $45,1962012Assets 2013: $249,726Liabilities 2013: $142,105Net Assets 2013: $107,6212013Assets 2014: $197,104Liabilities 2014: $116,210Net Assets 2014: $80,8942014Assets 2015: $184,103Liabilities 2015: $115,333Net Assets 2015: $68,7702015

Highlighted filing

2015

Assets$184,103
Liabilities$115,333
Net Assets$68,770
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,115,310Expenses 2010: $1,115,013Net Income 2010: $2972010Revenue 2011: $1,143,083Expenses 2011: $1,144,819Net Income 2011: -$1,7362011Revenue 2012: $1,015,966Expenses 2012: $1,045,017Net Income 2012: -$29,0512012Revenue 2013: $903,520Expenses 2013: $841,095Net Income 2013: $62,4252013Revenue 2014: $742,760Expenses 2014: $793,456Net Income 2014: -$50,6962014Revenue 2015: $666,344Expenses 2015: $679,113Net Income 2015: -$12,7692015

Highlighted filing

2015

Revenue$666,344
Expenses$679,113
Net Income-$12,769
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,103
Liabilities
$115,333
Net assets
$68,770
Revenue
$666,344
Expenses
$679,113
Net income
-$12,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.74$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.90$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$1.02$1.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.07$1.14$1.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$1.12$1.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$666,344
Mission and Program Overview

Mission

To provide quality all day child care in a Christian environment of love, concern and wholesomeness in which young children can be nurtured and educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,872$127,523▼ $19,349
Rtn Earn Endowment Incm Other Fnds$80,894$68,770▼ $12,124
Cash and Non-Interest-Bearing Accounts$35,205$34,899▼ $306
Savings and Temporary Cash Investments$15,321$16,514▲ $1,193
Accounts Receivable$-294$4,714▲ $5,008
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,104$184,103▼ $13,001
Other Assets Total-$453-
Liabilities
Unsecured Notes Loans Payable$114,885$115,333▲ $448
Accounts Payable and Accrued Expenses$1,325--
Total Liabilities$116,210$115,333▼ $877
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,894$68,770▼ $12,124
Total Liabilities and Net Assets / Fund Balance$197,104$184,103▼ $13,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,018$58,163$120,181
Other Land Buildings$32,568$67,561$100,129
Equipment$18,000$26,500$44,500
Buildings$14,937$13,618$28,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GoodwinDirectorFT$47,347$47,347

Board Members and Trustees

NameTitle
Katie HuizengaPresident
Andrew CowanMember
Reta SegerMember
Ruth AndersonMember
Michelle LowrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,594
Investment Income
$5
Other Revenue
$2,745
Change in Net Assets
$-12,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,961
Other Expenses$118,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,227$55,395-$461,622
Payroll Taxes$45,753$6,239-$51,992
Current Officers, Directors, Trustees, and Key Employees$41,665$5,682-$47,347
Depreciation Depletion$17,027$2,322-$19,349
Insurance$11,627$1,586-$13,213
Occupancy$7,260$990-$8,250
Fees for Services Other$3,874$528-$4,402
Office Expenses$3,131$427-$3,558
All Other Expenses$3,356--$3,356
Other Expenses$3,099$7,332-$3,099
Advertising$746$102-$848
Interest-$123-$123
Total Functional Expenses$598,387$80,726$0$679,113
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“John Knox Learning Center makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Knox Learning Center
EIN
73-1357541
Phone
9187427656
Address
2929 E 31st St, Tulsa, OK 74105

Signing Officer

Name
Pamela Goodwin
Title
Director
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Huizenga
Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
37
Volunteers
5

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Lisa M Anderson CPA
Phone
9187491040
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016514
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028555
IRS990ScheduleD/EquipmentGrp/BookValueAmt018000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127523
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0John Knox Learning Center states its notice of nondiscriminatory policy to students in the parent information booklet that is distributed to parents of all students who attend John Knox Learning Center.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1John Knox Learning Center makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197104
IRS990/TotalAssetsEOYAmt0184103
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IRS990/TotalAssetsGrp/EOYAmt0184103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116210
IRS990/TotalLiabilitiesEOYAmt0115333
IRS990/TotalLiabilitiesGrp/BOYAmt0116210
IRS990/TotalLiabilitiesGrp/EOYAmt0115333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068770
IRS990/TotalProgramServiceExpensesAmt0598387
IRS990/TotalProgramServiceRevenueAmt0663594
IRS990/TotalReportableCompFromOrgAmt047347
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666344
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184103
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0115333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02929 E 31st
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.jkcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Knox Learning Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba John Knox Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0731357541
ReturnHeader/Filer/PhoneNum09187427656
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 E 31st St
ReturnHeader/Filer/USAddress/CityNm0Tulsa

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