Civic Intelligence

Kiddie Korner Preschool & Daycare

EIN 91-1848490 • 501(c)3 • Park River, ND

Profile

To provide quality childcare to our community at large and continually foster the well=being of children and their families in a safe and healthy learning environment

PO Box 422Park River, ND 58270
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.23x

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

NTEE P • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$147,094

Down $21,283 (-13%) from 2020

Liabilities

Up

$36,931

Up $988 (+2.7%) from 2020

Net Assets

Down

$110,163

Down $22,271 (-17%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$157,264

Down $75,975 (-33%) from 2020

Expenses

Up

$179,042

Up $76 (+0.0%) from 2020

Net Income

Down

-$21,778

Down $76,051 (-140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,713Liabilities 2011: $50,819Net Assets 2011: $44,8942011Assets 2012: $108,924Liabilities 2012: $46,105Net Assets 2012: $62,8192012Assets 2013: $102,681Liabilities 2013: $41,954Net Assets 2013: $60,7272013Assets 2014: $93,030Liabilities 2014: $39,469Net Assets 2014: $53,5612014Assets 2015: $85,635Liabilities 2015: $42,393Net Assets 2015: $43,2422015Assets 2016: $104,250Liabilities 2016: $46,261Net Assets 2016: $57,9892016Assets 2017: $104,704Liabilities 2017: $45,798Net Assets 2017: $58,9052017Assets 2018: $118,972Liabilities 2018: $39,704Net Assets 2018: $79,2682018Assets 2019: $113,556Liabilities 2019: $37,026Net Assets 2019: $76,5302019Assets 2020: $168,377Liabilities 2020: $35,943Net Assets 2020: $132,4342020Assets 2021: $147,094Liabilities 2021: $36,931Net Assets 2021: $110,1632021

Highlighted filing

2021

Assets$147,094
Liabilities$36,931
Net Assets$110,163
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,927Expenses 2011: $154,898Net Income 2011: $9,0292011Revenue 2012: $191,794Expenses 2012: $173,869Net Income 2012: $17,9252012Revenue 2013: $177,027Expenses 2013: $179,119Net Income 2013: -$2,0922013Revenue 2014: $169,871Expenses 2014: $177,039Net Income 2014: -$7,1682014Revenue 2015: $167,353Expenses 2015: $177,672Net Income 2015: -$10,3192015Revenue 2016: $195,477Expenses 2016: $180,730Net Income 2016: $14,7472016Revenue 2017: $196,694Expenses 2017: $195,778Net Income 2017: $9162017Revenue 2018: $210,355Expenses 2018: $194,956Net Income 2018: $15,3992018Revenue 2019: $179,270Expenses 2019: $183,852Net Income 2019: -$4,5822019Revenue 2020: $233,239Expenses 2020: $178,966Net Income 2020: $54,2732020Revenue 2021: $157,264Expenses 2021: $179,042Net Income 2021: -$21,7782021

Highlighted filing

2021

Revenue$157,264
Expenses$179,042
Net Income-$21,778
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$147,094
Liabilities
$36,931
Net assets
$110,163
Revenue
$157,264
Expenses
$179,042
Net income
-$21,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.37$1.10$1.57$1.79$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.36$1.32$2.33$1.79$0.54
2019Summary only. Only limited summary data is available for this year.$1.14$0.37$0.77$1.79$1.84$0.05
2018Summary only. Only limited summary data is available for this year.$1.19$0.40$0.79$2.10$1.95$0.15
2017Summary only. Only limited summary data is available for this year.$1.05$0.46$0.59$1.97$1.96$0.01
2016Summary only. Only limited summary data is available for this year.$1.04$0.46$0.58$1.95$1.81$0.15
2015Summary only. Only limited summary data is available for this year.$0.86$0.42$0.43$1.67$1.78$0.10
2014Summary only. Only limited summary data is available for this year.$0.93$0.39$0.54$1.70$1.77$0.07
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$1.77$1.79$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$1.92$1.74$0.18
2011Summary only. Only limited summary data is available for this year.$0.96$0.51$0.45$1.64$1.55$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$233,239
Mission and Program Overview

Mission

To provide quality childcare to our community at large and continually foster the well=being of children and their families in a safe and healthy learning environment

To provide quality childcare to our community at large continually foster the wellbeing of children families in a safe healthy envir

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,530$132,434▲ $55,904
Land, Buildings, and Equipment, Net$101,592$100,483▼ $1,109
Savings and Temporary Cash Investments$532$39,545▲ $39,013
Cash and Non-Interest-Bearing Accounts$375$16,210▲ $15,835
Accounts Receivable$11,057$12,139▲ $1,082
Total Assets$113,556$168,377▲ $54,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,673$30,869▼ $2,804
Accounts Payable and Accrued Expenses$3,353$5,074▲ $1,721
Total Liabilities$37,026$35,943▼ $1,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,530$132,434▲ $55,904
Total Liabilities and Net Assets / Fund Balance$113,556$168,377▲ $54,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,250$20,267-
Other Land Buildings$8,030$3,396-
Land$5,000--
Equipment$805$11,703-
Leasehold Improvements$65,398$22,045-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine JelinekTreasurerPT$2,100$2,100

Board Members and Trustees

NameTitle
Amber HeltCo President
Nancy ThompsonCo President
-Boarddirector
Dustin SlaamodDirectorboard
Karin HelmekeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,647
Program Service Revenue
$136,034
Investment Income
$0
Other Revenue
$558
All Other Contributions
$19,620
Change in Net Assets
$54,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,698
Other Expenses$45,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,900$27,707-$122,607
Occupancy$11,554--$11,554
Payroll Taxes$8,051$2,586-$10,637
Other Expenses$5,268--$5,268
Depreciation Depletion$4,336--$4,336
Fees for Services Accounting-$2,100-$2,100
Insurance$1,824--$1,824
Interest$1,297--$1,297
Office Expenses-$644-$644
Other Employee Benefits$454--$454
All Other Expenses$116--$116
Total Functional Expenses$145,929$33,037$0$178,966
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
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

Part VI Line 2

“Mike helmeke & karin helmeke husband and wife--their decisions”

Part VI Line 2

“Do not conflict the board, as we vote independently”

Part VI Line 11B

“a copy of this form was provided to the organization's governing”

Part VI Line 11B

“board for review. The Treasurer generally completes Form 990 & submits”

Part VI Line 15A or B

“Decison process for compensation of key employees--Board looks at revies”

Part VI Line 15A or B

“and surveys from parents. Based on that motion is made, discuss, voted”

Part VI Line 19

“Sk will provide documents, coi policy and or financial statements to the”

Part VI Line 19

“PUBLIC BY REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Kiddie Korner Preschool & Daycare
EIN
91-1848490
In Care Of
% JEANINE JELINEK
Phone
7012847666
Address
PO Box 422, Park River, ND 58270
Doing Business As
Sunshine Kids Center

Signing Officer

Name
Jeanine Jelinek
Title
Treasurer
Phone
7012847666
Signed
2021-11-14

Organization Details

Principal Officer
Jeanine a Jelinek
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
30
Raw XML Appendix353 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027707
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYTotalRevenueAmt0233239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04336
IRS990/DepreciationDepletionGrp/TotalAmt04336
IRS990/Desc0CHILDCARE AND EARLY LEARNING SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Sunshine Kids Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178966
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIN HELMEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTIN SLAAMOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORBOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDDIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingAmt08995
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233239
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011703
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012508
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022045
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt087443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03396
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE HELMEKE & KARIN HELMEKE HUSBAND AND WIFE--THEIR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DO NOT CONFLICT THE BOARD, AS WE VOTE INDEPENDENTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a copy of this form was provided to the organization's governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board for review. The Treasurer generally completes Form 990 & submits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decison process for compensation of key employees--Board looks at revies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and surveys from parents. Based on that motion is made, discuss, voted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SK WILL PROVIDE DOCUMENTS, COI POLICY AND OR FINANCIAL STATEMENTS TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113556
IRS990/TotalAssetsEOYAmt0168377
IRS990/TotalAssetsGrp/BOYAmt0113556
IRS990/TotalAssetsGrp/EOYAmt0168377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096647
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037026
IRS990/TotalLiabilitiesEOYAmt035943
IRS990/TotalLiabilitiesGrp/BOYAmt037026
IRS990/TotalLiabilitiesGrp/EOYAmt035943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132434
IRS990/TotalProgramServiceExpensesAmt0178966
IRS990/TotalProgramServiceRevenueAmt0136034
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233239
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 SUNSET AVE
IRS990/USAddress/CityNm0PISEK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058273
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE JELINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012847666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiddie Korner Preschool & Daycare
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sunshine Kids Center
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0911848490
ReturnHeader/Filer/InCareOfNm0% JEANINE JELINEK
ReturnHeader/Filer/PhoneNum07012847666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Park River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058270
ReturnHeader/ReturnTs02021-11-14T11:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JELINEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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