Civic Intelligence

Kids 360 Early Learning Academy Inc

EIN 87-3800708 • 501(c)3 • Westfield, IN

Profile

Promotion and development of early learning for children.

360 E 186th StreetWestfield, IN 46074

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.66x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k 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

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$39,135

Down $33,855 (-46%) from 2023

Liabilities

Down

$104,284

Down $47,258 (-31%) from 2023

Net Assets

Up

-$65,149

Up $13,403 (+17%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$266,751

Up $51,837 (+24%) from 2023

Expenses

Up

$253,348

Up $47,380 (+23%) from 2023

Net Income

Up

$13,403

Up $4,457 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2022: $24,327Liabilities 2022: $111,825Net Assets 2022: -$87,4982022Assets 2023: $72,990Liabilities 2023: $151,542Net Assets 2023: -$78,5522023Assets 2024: $39,135Liabilities 2024: $104,284Net Assets 2024: -$65,1492024

Highlighted filing

2024

Assets$39,135
Liabilities$104,284
Net Assets-$65,149
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $84,954Expenses 2022: $172,452Net Income 2022: -$87,4982022Revenue 2023: $214,914Expenses 2023: $205,968Net Income 2023: $8,9462023Revenue 2024: $266,751Expenses 2024: $253,348Net Income 2024: $13,4032024

Highlighted filing

2024

Revenue$266,751
Expenses$253,348
Net Income$13,403
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,135
Liabilities
$104,284
Net assets
-$65,149
Revenue
$266,751
Expenses
$253,348
Net income
$13,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$1.04$0.65$2.67$2.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.52$0.79$2.15$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$1.12$0.87$0.85$1.72$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$266,751
Mission and Program Overview

Mission

Promotion and development of earling learning for children.

Promotion and development of early learning for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,122$32,087▼ $31,035
Land, Buildings, and Equipment, Net$9,868$7,048▼ $2,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,990$39,135▼ $33,855
Liabilities
Other Liabilities$151,277$104,284▼ $46,993
Accounts Payable and Accrued Expenses$265$0▼ $265
Total Liabilities$151,542$104,284▼ $47,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,552$-65,149▲ $13,403
Total Liabilities and Net Assets / Fund Balance$72,990$39,135▼ $33,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,048$9,070$16,118
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katherine SchuetzPresident
Natalie BrunnerSecretary
Kelly HansenTreasurer/executive Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,751
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,004--$44,004
Interest-$8,977-$8,977
Fees for Services Accounting-$6,895-$6,895
Advertising$6,530--$6,530
Other Expenses$5,451--$5,451
All Other Expenses$3,650--$3,650
Office Expenses-$3,348-$3,348
Depreciation Depletion$2,820--$2,820
Insurance-$1,238-$1,238
Total Functional Expenses$232,890$20,458$0$253,348
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
Loan From 3e$104,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 B, Line 11B

“The form 990 is reviewed by the organization's president prior to filing each year.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids 360 Early Learning Academy Inc
EIN
87-3800708
Phone
3175065750
Address
360 E 186TH STREET, WESTFIELD, IN 46074

Signing Officer

Name
Katherine Schuetz
Title
President
Phone
3178884805
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Schuetz
Formed
2021
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brian C Beckman CPA
Phone
3177809850
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0232890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151542
IRS990/TotalLiabilitiesEOYAmt0104284
IRS990/TotalLiabilitiesGrp/BOYAmt0151542
IRS990/TotalLiabilitiesGrp/EOYAmt0104284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232890
IRS990/TotalProgramServiceRevenueAmt0266751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 E 186TH STREET
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046074
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SCHUETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178884805
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS 360 EARLY LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0873800708
ReturnHeader/Filer/PhoneNum03175065750
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E 186TH STREET
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05140 COMMERCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C BECKMAN CPA
ReturnHeader/ReturnTs02025-05-30T14:45:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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