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Kangaroo's Korner Incorporated FY2020 filing

Tax-deductible

Watertown, CT501(c)(3)Since 1997Health Care EIN 06-1485138Revenue $539K in FY2020

On file with the IRS120 French Mountain Rd, 06795-1020 · Watertown, CTTax-exempt since Dec 1997Publicly supported charity — 170(b)(1)(A)(vi)

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Daycare provider specializing in children with special needs.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $21K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$102K
77% of total assets
Worth a look: liabilities are 77% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$539K
Spent
$527K
To programs
65%
Net assets
$31K
By yearFY2020–FY2025
Revenue
$539K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$539K
FY2021$523K
FY2022$668K
FY2023$758K
FY2024$569K
FY2025$570K
Expenses
$527K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$527K
FY2021$561K
FY2022$651K
FY2023$746K
FY2024$681K
FY2025$586K
Net assets
$31K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$31K
FY2021−$7K
FY2022$97K
FY2023$109K
FY2024−$3K
FY2025−$20K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $344K Management & general 35% · $182K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Donna Pelosi
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kangaroo's Korner Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides specialized daycare for children with special needs.

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1 program · in their own filed words · FY2019
01

Daycare provider specializing in children with special needs

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$539K
Ln 12
Fees for servicesLn 2g$269K
Gifts and grantsLn 1h$267K
Investment incomeLn 3$2K
Money outPt IX
$527K
Ln 25
Programscol B$344K
Managementcol C$182K
Owns and owesPt X
$31K
net assets · Ln 32
Cash and savingsLn 1–2$92K
Total assetsLn 16$133K
LiabilitiesLn 26$102K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$267K
Government grantsLn 1e$260K
Fees for servicesLn 2g$269K
Investment incomeLn 3$2K
Other incomeLn 4–11$944
Gains on assetsLn 7$2K
Total revenueLn 12$539K
Assets in detailPt X, end of year
CashLn 1$92K
SavingsLn 2$526
Cash and savings togetherLn 1–2$92K
Land, buildings, equipmentLn 10c$32K
Total assetsLn 16$133K
LiabilitiesLn 26$102K
Net assetsLn 32$31K
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$13K$92K
Land, buildings, equipmentLn 10c$35K$32K
Total assetsLn 16$64K$133K
LiabilitiesLn 26$45K$102K
Net assetsLn 32$19K$31K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$327K$280K$47K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$27K$24K$4K
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$235$235
Office expensesLn 13$7K$7K
OccupancyLn 16$97K$97K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$40K$36K$4K
All other expensesLn 24e$4K$1K$2K
Total functional expensesLn 25$527K$344K$182K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $570K$586K−$16K−$20K 990 PDF
FY2024 $569K$681K−$112K−$3K 990 PDF
FY2023 $758K$746K$11K$109K 990 PDF
FY2022 $668K$651K$17K$97K 990 PDF
FY2021 $523K$561K−$37K−$7K 990 PDF
FY2020 Viewing $539K$527K$12K$31K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $538,908 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $226,901$267,014
I-9 Program service revenuePrior year $342,462$268,635
I-10 Investment incomePrior year $219$2,315
I-11 Other revenuePrior year $978$944
I-12 Total revenuePrior year $570,560$538,908
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $414,840$357,043
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $137,880$169,530
I-18 Total expensesPrior year $552,720$526,573
I-19 Revenue less expensesPrior year $17,840$12,335
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $538,908 across 8 lines filed
VIII-1e Government grants$259,564
VIII-1f All other contributions, gifts and grants$7,450
VIII-1h Total contributions, gifts and grants$267,014
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $268,635$268,635
VIII-3 Investment incomeRelated to mission $50 · Excluded from tax $46$96
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,219$2,219
VIII-8 Net income from fundraising eventsExcluded from tax $944$944
VIII-12 Total revenueRelated to mission $270,904 · Excluded from tax $990$538,908
Part IX · Statement of functional expenses $526,573 across 11 lines filed
IX-7 Other salaries and wagesPrograms $279,924 · Management $47,320$327,244
IX-9 Other employee benefitsManagement $2,557$2,557
IX-10 Payroll taxesPrograms $23,622 · Management $3,620$27,242
IX-11g Other fees for servicesManagement $10,038$10,038
IX-12 Advertising and promotionManagement $235$235
IX-13 Office expensesManagement $6,935$6,935
IX-16 OccupancyManagement $97,305$97,305
IX-22 Depreciation, depletion and amortizationPrograms $3,170$3,170
IX-23 InsuranceManagement $8,330$8,330
IX-24 Other expenses (24a–d)Programs $36,254 · Management $3,610$39,864
IX-24e All other expensesPrograms $1,371 · Management $2,282$3,653
IX-25 Total functional expensesPrograms $344,341 · Management $182,232 · Fundraising $0$526,573
Part X · Balance sheet $132,851 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $9,219$91,821
X-2 Savings and temporary cash investmentsStart of year $3,704$526
X-4 Accounts receivableStart of year $12,520$8,992
X-10c Land, buildings and equipment, netStart of year $34,682$31,512
X-16 Total assetsStart of year $64,355$132,851
X-17 Accounts payable and accrued expensesStart of year $5,984$8,017
X-25 Other liabilitiesStart of year $39,024$94,024
X-26 Total liabilitiesStart of year $45,008$102,041
X-27 Net assets without donor restrictionsStart of year $19,347$30,810
X-32 Total net assets or fund balancesStart of year $19,347$30,810
X-33 Total liabilities and net assetsStart of year $64,355$132,851
Part XI · Reconciliation of net assets $30,810 net assets at year end
XI-1 Total revenue$538,908
XI-2 Total expenses$526,573
XI-3 Revenue less expenses$12,335
XI-4 Net assets at start of year$19,347
XI-9 Other changes in net assets−$872
XI-10 Net assets at end of year$30,810

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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