Civic Intelligence

Klamath Kid Center Inc.

990 • Fiscal year 2017 • EIN 94-3029548

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$287,635

Down $71,249 (-20%) from 2016

Net Assets

Down

$118,639

Down $76,623 (-39%) from 2016

Liabilities

Up

$168,996

Up $5,374 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$356,468

Up $40,694 (+13%) from 2016

Expenses

Up

$401,463

Up $85,897 (+27%) from 2016

Net Income

Down

-$44,995

Down $45,203 (-21732%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$287,635
Liabilities$168,996
Net Assets$118,639
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$356,468
Expenses$401,463
Net Income-$44,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$356,468
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$239,978$221,037▼ $18,941
Investments in Publicly Traded Securities$58,840$27,520▼ $31,320
Accounts Receivable$28,976$19,741▼ $9,235
Savings and Temporary Cash Investments$20,179$16,078▼ $4,101
Cash and Non-Interest-Bearing Accounts$6,244$1,733▼ $4,511
Inventories for Sale or Use$1,040$961▼ $79
Prepaid Expenses and Deferred Charges$2,702$565▼ $2,137
Total Assets$358,884$287,635▼ $71,249
Other Assets Total$925--
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,058$142,221▼ $4,837
Accounts Payable and Accrued Expenses$16,564$26,775▲ $10,211
Total Liabilities$163,622$168,996▲ $5,374
Net Assets / Fund Balance
Unrestricted Net Assets$108,437$118,639▲ $10,202
Temporarily Rstr Net Assets$86,825--
Total Net Assets Fund Balance$195,262$118,639▼ $76,623
Total Liabilities and Net Assets / Fund Balance$358,884$287,635▼ $71,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,390$252,823$409,213
Equipment$23,077$187,594$210,671
Land$41,570-$41,570
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anna K BrunerPresident
Jamie NortonBoard Member
Katie SavageBoard Member
Kay OrtegaBoard Member
Maddy ClarkBoard Member
Melinda CollierBoard Member
Sarah PowellBoard Member
Zana WellsBoard Member
Nancy WendtNon-voting B
Revenue and Support

Revenue Composition

Contributions and Grants
$66,825
Program Service Revenue
$263,122
Investment Income
$7,121
Other Revenue
$19,400
All Other Contributions
$51,904
Change in Net Assets
$-44,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,933
Other Expenses$141,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,592$46,334-$232,926
Occupancy$31,783$2,122-$33,905
Payroll Taxes$21,606$5,401-$27,007
Fees for Services Accounting-$21,608-$21,608
Depreciation Depletion$16,962$1,668-$18,630
Insurance$8,451$1,835-$10,286
All Other Expenses$9,091$144-$9,235
Interest-$7,273-$7,273
Other Expenses$5,821$4,116-$4,116
Office Expenses$980$1,689-$2,669
Conferences and Meetings$2,174--$2,174
Advertising$1,025--$1,025
Travel$402--$402
Total Functional Expenses$309,273$92,190$0$401,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,111
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
Yes
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 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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna K Bruner
Formed
1987
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
6

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 -311”

Raw XML Appendix394 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt0365970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365970
IRS990ScheduleA/TotalSupportAmt0416610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409213
IRS990ScheduleD/EquipmentGrp/BookValueAmt023077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210671
IRS990ScheduleD/LandGrp/BookValueAmt041570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358884
IRS990/TotalAssetsEOYAmt0287635
IRS990/TotalAssetsGrp/BOYAmt0358884
IRS990/TotalAssetsGrp/EOYAmt0287635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066825
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163622
IRS990/TotalLiabilitiesEOYAmt0168996
IRS990/TotalLiabilitiesGrp/BOYAmt0163622
IRS990/TotalLiabilitiesGrp/EOYAmt0168996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118639
IRS990/TotalProgramServiceExpensesAmt0309273
IRS990/TotalProgramServiceRevenueAmt0263122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356468
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287635
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 ANKENY DRIVE
IRS990/USAddress/AddressLine2Txt05200 ANKENY DRIVE
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KLAMATHKIDCENTERINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA K BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418838141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:27
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02018-11-05T09:08:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,635
Liabilities
$168,996
Net assets
$118,639
Revenue
$356,468
Expenses
$401,463
Net income
-$44,995
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
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.69$1.19$3.56$4.01$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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