Civic Intelligence

Candy Cane Corner Inc

EIN 81-3785740 • 501(c)3 • Corsicana, TX

Profile

To provide quality day care services

601 West 1st AveCorsicana, TX 75110

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$37,344

Down $397,433 (-91%) from 2023

Liabilities

Down

$8,322

Down $146,847 (-95%) from 2023

Net Assets

Down

$29,022

Down $250,586 (-90%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Down

$1,176,248

Down $128,788 (-9.9%) from 2023

Expenses

Down

$1,200,311

Down $96,713 (-7.5%) from 2023

Net Income

Down

-$24,063

Down $32,075 (-400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2016: $40,056Liabilities 2016: $34,128Net Assets 2016: $5,9282016Assets 2017: $56,459Liabilities 2017: $9,943Net Assets 2017: $46,5162017Assets 2018: $37,324Liabilities 2018: $21,863Net Assets 2018: $15,4612018Assets 2019: $23,349Liabilities 2019: $36,151Net Assets 2019: -$12,8022019Assets 2020: $218,872Liabilities 2020: $193,323Net Assets 2020: $25,5492020Assets 2021: $282,156Liabilities 2021: $174,218Net Assets 2021: $107,9382021Assets 2022: $438,863Liabilities 2022: $166,727Net Assets 2022: $272,1362022Assets 2023: $434,777Liabilities 2023: $155,169Net Assets 2023: $279,6082023Assets 2024: $37,344Liabilities 2024: $8,322Net Assets 2024: $29,0222024

Highlighted filing

2024

Assets$37,344
Liabilities$8,322
Net Assets$29,022
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $228,121Expenses 2016: $222,193Net Income 2016: $5,9282016Revenue 2017: $1,049,082Expenses 2017: $1,004,375Net Income 2017: $44,7072017Revenue 2018: $1,117,167Expenses 2018: $1,148,222Net Income 2018: -$31,0552018Revenue 2019: $1,112,159Expenses 2019: $1,140,422Net Income 2019: -$28,2632019Revenue 2020: $1,138,700Expenses 2020: $1,100,347Net Income 2020: $38,3532020Revenue 2021: $1,372,608Expenses 2021: $1,290,472Net Income 2021: $82,1362021Revenue 2022: $1,609,137Expenses 2022: $1,442,381Net Income 2022: $166,7562022Revenue 2023: $1,305,036Expenses 2023: $1,297,024Net Income 2023: $8,0122023Revenue 2024: $1,176,248Expenses 2024: $1,200,311Net Income 2024: -$24,0632024

Highlighted filing

2024

Revenue$1,176,248
Expenses$1,200,311
Net Income-$24,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,344
Liabilities
$8,322
Net assets
$29,022
Revenue
$1,176,248
Expenses
$1,200,311
Net income
-$24,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.18$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$1.31$1.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.61$1.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.37$1.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$1.14$1.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$1.11$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.05$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.23$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,176,248
Mission and Program Overview

Mission

To provide quality day care services

To provide quality daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,786$31,297▲ $8,511
Rtn Earn Endowment Incm Other Fnds$279,608$29,022▼ $250,586
Other Notes and Loans Receivable, Net$10,244$0▼ $10,244
Land, Buildings, and Equipment, Net$5,399$5,399→ $0
Prepaid Expenses and Deferred Charges$396,348$648▼ $395,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$434,777$37,344▼ $397,433
Liabilities
Unsecured Notes Loans Payable$154,949$0▼ $154,949
Other Liabilities$0$8,322▲ $8,322
Accounts Payable and Accrued Expenses$220--
Total Liabilities$155,169$8,322▼ $146,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,608$29,022▼ $250,586
Total Liabilities and Net Assets / Fund Balance$434,777$37,344▼ $397,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,399--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy KanePresident
Tracy KaneSecretary
Elizabeth SitgreavesVice-pres / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,176,248
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,107
Other Expenses$407,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,218--$732,218
Occupancy$100,349--$100,349
Payroll Taxes$57,068--$57,068
Insurance$35,199--$35,199
All Other Expenses$22,293--$22,293
Interest$20,045--$20,045
Fees for Services Accounting$18,319--$18,319
Other Expenses$9,920--$9,920
Other Employee Benefits$3,821--$3,821
Travel$1,131--$1,131
Advertising$688--$688
Total Functional Expenses$1,200,311$0$0$1,200,311
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
Payroll Liabilities$6,074
Intercompany Payable$2,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 and schedules are sent to each board member for review.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is on file and is shown to each management staff during training.”

Form 990, Part VI, Section B, Line 15

“Salary studies of daycares in the area based on enrollment.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public to view upon request.”

Filing and Contact Details

Filer

Filer Name
Candy Cane Corner Inc
EIN
81-3785740
Phone
6154982916
Address
601 WEST 1ST AVE, CORSICANA, TX 75110

Signing Officer

Name
Jeremy Kane
Title
Member
Phone
6154982916
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Kane
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
68
Volunteers
0

Preparer

Firm
Kraft & Company Pllc
Address
605 WEST IRIS DRIVE, NASHVILLE, TN 37204
Preparer
Rachel K Johnson
Phone
6152443991
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other decrease due to prior period adjustment -226,523.”

Raw XML Appendix334 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND SCHEDULES ARE SENT TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS ON FILE AND IS SHOWN TO EACH MANAGEMENT STAFF DURING TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY STUDIES OF DAYCARES IN THE AREA BASED ON ENROLLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DECREASE DUE TO PRIOR PERIOD ADJUSTMENT -226,523.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200311
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt08322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029022
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IRS990/TotalProgramServiceExpensesAmt01200311
IRS990/TotalProgramServiceRevenueAmt01176248
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01176248
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01131
IRS990/TravelGrp/TotalAmt01131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0154949
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154982916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDY CANE CORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0813785740
ReturnHeader/Filer/PhoneNum06154982916
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WEST 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621002003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 WEST IRIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152443991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL K JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-06T09:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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