Kiddie Korner Preschool & Daycare
- Assets
- $147.1k
- Revenue
- $157.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Pisek, ND
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 91-1848490
Organization Overview
Kiddie Korner Preschool & Daycare, operating under the name Sunshine Kids Center, is located in Pisek, ND. The organization was established in 1998. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Sunshine Kids Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Kids Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sunshine Kids Center generated $157.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $179.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILDCARE TO OUR COMMUNITY AT LARGE CONTINUALLY FOSTER THE WELLBEING OF CHILDREN FAMILIES IN A SAFE HEALTHY ENVIR
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE AND EARLY LEARNING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Helt Secretary | Officer | $0 | |
Nancy Thompson Co President | Officer | $0 | |
Jeanine Jelinek Treasurer | Officer | $0 | |
Karin Helmeke Directorboard | Officer | $0 | |
Name Not Listed Directorboard | Officer | $0 | |
Dustin Slaamod Co President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,982 |
| Related organizations | $0 |
| Government grants | $2,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,266 |
| Total Program Service Revenue | $131,618 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $720 |
| Payroll taxes | $9,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,418 |
| Office expenses | $1,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,408 |
| Insurance | $2,021 |
| All other expenses | $0 |
| Total functional expenses | $179,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$5,057 |
| Savings and temporary cash investments | $34,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $105,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $147,094 |
| Accounts payable and accrued expenses | $2,579 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,051 |
| Total liabilities | $36,931 |
| Net assets without donor restrictions | $110,163 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $147,094 |