Civic Intelligence

John Knox Learning Center DBA John Knox Child Development Center

990 • Fiscal year 2013 • EIN 73-1357541

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.jkcdc.org
2929 E 31st StTulsa, OK 74105

(918) 742-7656

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,221

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$249,726

Up $73,123 (+41%) from 2012

Net Assets

Up

$107,621

Up $62,425 (+138%) from 2012

Liabilities

Up

$142,105

Up $10,698 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$903,520

Down $112,446 (-11%) from 2012

Expenses

Down

$841,095

Down $203,922 (-20%) from 2012

Net Income

Up

$62,425

Up $91,476 (+315%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2013

Assets$249,726
Liabilities$142,105
Net Assets$107,621
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$903,520
Expenses$841,095
Net Income$62,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$903,520
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$152,596$172,928▲ $20,332
Rtn Earn Endowment Incm Other Fnds$45,196$107,621▲ $62,425
Cash and Non-Interest-Bearing Accounts$8,199$40,637▲ $32,438
Savings and Temporary Cash Investments$10,409$35,000▲ $24,591
Accounts Receivable$5,399$1,161▼ $4,238
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$176,603$249,726▲ $73,123
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$124,695$141,028▲ $16,333
Deferred Revenue$3,856--
Accounts Payable and Accrued Expenses$2,856$1,077▼ $1,779
Total Liabilities$131,407$142,105▲ $10,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,196$107,621▲ $62,425
Total Liabilities and Net Assets / Fund Balance$176,603$249,726▲ $73,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,650$50,531$120,181
Other Land Buildings$54,477$45,652$100,129
Equipment$32,400$12,100$44,500
Buildings$16,401$12,154$28,555
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GoodwinDirectorFT$45,221$45,221

Board Members and Trustees

NameTitle
Darrel RustinPresident
Geoffrey StackenwaltVice President
Dr Bruce WengerDirector
Marilyn HoldenSecretary
Gordon NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,685
Investment Income
$6
Other Revenue
$2,829
Change in Net Assets
$62,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,180
Other Expenses$163,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,154$67,930-$566,084
Payroll Taxes$57,970$7,905-$65,875
Current Officers, Directors, Trustees, and Key Employees$39,794$5,427-$45,221
Occupancy$26,620$3,630-$30,250
Depreciation Depletion$19,356$2,639-$21,995
Insurance$13,753$1,875-$15,628
Fees for Services Other$9,623$1,312-$10,935
Interest-$4,896-$4,896
Office Expenses$4,204$573-$4,777
Other Expenses$7,622$3,311-$3,311
All Other Expenses$2,870--$2,870
Advertising$744$101-$845
Total Functional Expenses$741,496$99,599$0$841,095
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

EIN
73-1357541
Phone
9187427656

Signing Officer

Name
Pamela Goodwin
Title
Director
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Rustin
Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
47
Volunteers
5

Preparer

Preparer
Lisa M Anderson CPA
Phone
9187491040
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028555
IRS990ScheduleD/EquipmentGrp/BookValueAmt032400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172928
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176603
IRS990/TotalAssetsEOYAmt0249726
IRS990/TotalAssetsGrp/BOYAmt0176603
IRS990/TotalAssetsGrp/EOYAmt0249726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131407
IRS990/TotalLiabilitiesEOYAmt0142105
IRS990/TotalLiabilitiesGrp/BOYAmt0131407
IRS990/TotalLiabilitiesGrp/EOYAmt0142105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107621
IRS990/TotalProgramServiceExpensesAmt0741496
IRS990/TotalProgramServiceRevenueAmt0900685
IRS990/TotalReportableCompFromOrgAmt045221
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903520
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0124695
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0141028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102929 E 31st St
IRS990/USAddress/City0Tulsa
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.jkcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10John Knox Learning Center
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba John Knox Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0JOHN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,726
Liabilities
$142,105
Net assets
$107,621
Revenue
$903,520
Expenses
$841,095
Net income
$62,425
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