Civic Intelligence

Klamath Kid Center Inc.

990 • Fiscal year 2016 • EIN 94-3029548

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileKLAMATHKIDCENTERINC.COM
3801 Altamont DriveKlamath Falls, OR 97603

(541) 883-8141

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$358,884

Up $5,968 (+1.7%) from 2015

Net Assets

Up

$195,262

Up $3,776 (+2.0%) from 2015

Liabilities

Up

$163,622

Up $2,192 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$315,774

Up $31,674 (+11%) from 2015

Expenses

Up

$315,566

Up $47,437 (+18%) from 2015

Net Income

Down

$208

Down $15,763 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,217Liabilities 2010: $193,419Net Assets 2010: $408,7982010Assets 2011: $471,502Liabilities 2011: $187,829Net Assets 2011: $283,6732011Assets 2012: $393,655Liabilities 2012: $184,530Net Assets 2012: $209,1252012Assets 2013: $381,440Liabilities 2013: $179,315Net Assets 2013: $202,1252013Assets 2014: $351,525Liabilities 2014: $176,010Net Assets 2014: $175,5152014Assets 2015: $352,916Liabilities 2015: $161,430Net Assets 2015: $191,4862015Assets 2016: $358,884Liabilities 2016: $163,622Net Assets 2016: $195,2622016Assets 2017: $287,635Liabilities 2017: $168,996Net Assets 2017: $118,6392017Assets 2018: $314,540Liabilities 2018: $177,895Net Assets 2018: $136,6452018Assets 2019: $321,345Liabilities 2019: $178,662Net Assets 2019: $142,6832019Assets 2020: $533,719Liabilities 2020: $187,644Net Assets 2020: $346,0752020Assets 2021: $685,830Liabilities 2021: $162,471Net Assets 2021: $523,3592021Assets 2022: $565,256Liabilities 2022: $178,486Net Assets 2022: $386,7702022Assets 2023: $590,344Liabilities 2023: $163,895Net Assets 2023: $426,4492023Assets 2024: $473,378Liabilities 2024: $170,575Net Assets 2024: $302,8032024

Highlighted filing

2016

Assets$358,884
Liabilities$163,622
Net Assets$195,262
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $497,0702010Expenses 2011: $376,1442011Expenses 2012: $334,3442012Revenue 2013: $313,198Expenses 2013: $320,198Net Income 2013: -$7,0002013Revenue 2014: $311,532Expenses 2014: $338,142Net Income 2014: -$26,6102014Revenue 2015: $284,100Expenses 2015: $268,129Net Income 2015: $15,9712015Revenue 2016: $315,774Expenses 2016: $315,566Net Income 2016: $2082016Revenue 2017: $356,468Expenses 2017: $401,463Net Income 2017: -$44,9952017Revenue 2018: $424,095Expenses 2018: $406,461Net Income 2018: $17,6342018Revenue 2019: $537,505Expenses 2019: $540,978Net Income 2019: -$3,4732019Revenue 2020: $686,408Expenses 2020: $499,769Net Income 2020: $186,6392020Revenue 2021: $794,369Expenses 2021: $597,572Net Income 2021: $196,7972021Revenue 2022: $550,518Expenses 2022: $710,319Net Income 2022: -$159,8012022Revenue 2023: $657,168Expenses 2023: $616,474Net Income 2023: $40,6942023Revenue 2024: $571,442Expenses 2024: $668,331Net Income 2024: -$96,8892024

Highlighted filing

2016

Revenue$315,774
Expenses$315,566
Net Income$208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$315,788
Mission and Program Overview

Mission

Our mission is to provide affordable, high quality child care and education for children ages 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,311$239,978▼ $11,333
Investments in Publicly Traded Securities$36,515$58,840▲ $22,325
Accounts Receivable$11,938$28,976▲ $17,038
Savings and Temporary Cash Investments$31,877$20,179▼ $11,698
Cash and Non-Interest-Bearing Accounts$15,882$6,244▼ $9,638
Prepaid Expenses and Deferred Charges$1,923$2,702▲ $779
Inventories for Sale or Use$3,470$1,040▼ $2,430
Total Assets$352,916$358,884▲ $5,968
Other Assets Total-$925-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,746$147,058▼ $4,688
Accounts Payable and Accrued Expenses$9,684$16,564▲ $6,880
Total Liabilities$161,430$163,622▲ $2,192
Net Assets / Fund Balance
Unrestricted Net Assets$104,661$108,437▲ $3,776
Temporarily Rstr Net Assets$86,825$86,825→ $0
Total Net Assets Fund Balance$191,486$195,262▲ $3,776
Total Liabilities and Net Assets / Fund Balance$352,916$358,884▲ $5,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,493$238,720$409,213
Equipment$27,915$182,756$210,671
Land$41,570-$41,570
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anna K BrunerPresident
Dawn WallaceBoard Member
Jamie NortonBoard Member
Jill SimingtonBoard Member
Kay OrtegaBoard Member
Marla EdgeBoard Member
Nancy WendtNon-voting B
Revenue and Support

Revenue Composition

Contributions and Grants
$66,295
Program Service Revenue
$215,755
Investment Income
$23,945
Other Revenue
$9,779
All Other Contributions
$52,258
Change in Net Assets
$208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,218
Other Expenses$124,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,890--$171,890
Fees for Services Accounting-$25,829-$25,829
Occupancy$23,216$1,871-$25,087
Depreciation Depletion$20,922$1,669-$22,591
Payroll Taxes$19,328--$19,328
Insurance$9,396--$9,396
Interest$7,538--$7,538
All Other Expenses$4,035--$4,035
Other Expenses$2,183--$2,183
Office Expenses$1,677$113-$1,790
Conferences and Meetings$685--$685
Advertising$499--$499
Travel$14--$14
Total Functional Expenses$286,084$29,482$0$315,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,210
Fundraising Direct Expenses$14
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
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Anna kate bruner tim bruner v/p president married kevin edge marla edge board member board member married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for review before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klamath Kid Center Inc
EIN
94-3029548
Phone
5418838141
Address
3801 ALTAMONT DRIVE, KLAMATH FALLS, OR 97603

Signing Officer

Name
Anna K Bruner
Title
President
Phone
5418838141
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna K Bruner
Formed
1987
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
10

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,329 depreciation 239 total 3,568”

Raw XML Appendix377 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.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt0382110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382110
IRS990ScheduleA/TotalSupportAmt0437988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409213
IRS990ScheduleD/EquipmentGrp/BookValueAmt027915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210671
IRS990ScheduleD/LandGrp/BookValueAmt041570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA KATE BRUNER TIM BRUNER V/P PRESIDENT MARRIED KEVIN EDGE MARLA EDGE BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,329 DEPRECIATION 239 TOTAL 3,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352916
IRS990/TotalAssetsEOYAmt0358884
IRS990/TotalAssetsGrp/BOYAmt0352916
IRS990/TotalAssetsGrp/EOYAmt0358884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066295
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161430
IRS990/TotalLiabilitiesEOYAmt0163622
IRS990/TotalLiabilitiesGrp/BOYAmt0161430
IRS990/TotalLiabilitiesGrp/EOYAmt0163622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195262
IRS990/TotalProgramServiceExpensesAmt0286084
IRS990/TotalProgramServiceRevenueAmt0215755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315774
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358884
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 ANKENY DRIVE
IRS990/USAddress/AddressLine2Txt05200 ANKENY DRIVE
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KLAMATHKIDCENTERINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA K BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418838141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH KID CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0943029548
ReturnHeader/Filer/PhoneNum05418838141
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 ALTAMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976034677
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02017-11-14T15:03:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,884
Liabilities
$163,622
Net assets
$195,262
Revenue
$315,774
Expenses
$315,566
Net income
$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.71$3.03$5.71$6.68$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.64$4.26$6.57$6.16$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.78$3.87$5.51$7.10$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.62$5.23$7.94$5.98$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.88$3.46$6.86$5.00$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.79$1.43$5.38$5.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.78$1.37$4.24$4.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.69$1.19$3.56$4.01$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.64$1.95$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.61$1.91$2.84$2.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.76$1.76$3.12$3.38$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.79$2.02$3.13$3.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.85$2.09$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.88$2.84$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.93$4.09$4.97