Civic Intelligence

Kids 360 Early Learning Academy Inc.

990 • Fiscal year 2023 • EIN 87-3800708

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileN/A
360 E 186th StreetWestfield, IN 46074

(317) 506-5750

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

153%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,990

Up $48,663 (+200%) from 2022

Net Assets

Up

-$78,552

Up $8,946 (+10%) from 2022

Liabilities

Up

$151,542

Up $39,717 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$214,914

Up $129,960 (+153%) from 2022

Expenses

Up

$205,968

Up $33,516 (+19%) from 2022

Net Income

Up

$8,946

Up $96,444 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2023

Assets$72,990
Liabilities$151,542
Net Assets-$78,552
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$214,914
Expenses$205,968
Net Income$8,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$214,914
Mission and Program Overview

Mission

Promotion and development of early learning for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,512$63,122▲ $52,610
Land, Buildings, and Equipment, Net$13,815$9,868▼ $3,947
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$24,327$72,990▲ $48,663
Liabilities
Other Liabilities$111,825$151,277▲ $39,452
Accounts Payable and Accrued Expenses$0$265▲ $265
Total Liabilities$111,825$151,542▲ $39,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,498$-78,552▲ $8,946
Total Liabilities and Net Assets / Fund Balance$24,327$72,990▲ $48,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,868$6,250$16,118
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326
Program Service Revenue
$214,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326
Change in Net Assets
$8,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,968
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$44,002--$44,002
Advertising$8,689--$8,689
Fees for Services Accounting-$6,039-$6,039
Depreciation Depletion$3,947--$3,947
Other Expenses$2,754--$2,754
Office Expenses-$2,001-$2,001
Insurance-$1,788-$1,788
All Other Expenses$1,170--$1,170
Total Functional Expenses$196,140$9,828$0$205,968
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$151,277
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
2024-09-13
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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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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C BECKMAN CPA
ReturnHeader/ReturnTs02024-09-24T08:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,990
Liabilities
$151,542
Net assets
-$78,552
Revenue
$214,914
Expenses
$205,968
Net income
$8,946
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