Kiddie Korner Learning Center INC FY2020 filing

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To provide quality early childhood education services to the citizens of the greater newark municipality

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$62K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

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 $2K a year · under 1% 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
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
$150K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.2M
To programs
78%
Net assets
$62K
By yearFY2020–FY2025
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$942K
FY2023$1.1M
FY2024$246K
FY2025$134K
Expenses
$1.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$945K
FY2022$1.0M
FY2023$1.1M
FY2024$211K
FY2025$133K
Net assets
$62K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$180K
FY2022$78K
FY2023$17K
FY2024$114K
FY2025$729

From the FY2020 Form 990 (year ending July 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 Mar 1992.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $926K Management & general 22% · $266K

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

4 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$62,474Pt VII · Sec A
Exec. Director
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A

Larhonda Lewis’s $12K as Director is at the 6th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Larhonda Lewis$12,175$88,150$100,866$103,283$62,474
Katherine Hillman—$33,000———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kiddie Korner Learning Center INC executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers quality early childhood education to Newark residents.

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2 programs · $926K · in their own filed words · FY2019
01

Early childhood education

$876Kprogram expense
02

Child nutrition program

$50Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$3K
Money outPt IX
$1.2M
Ln 25
Programscol B$926K
Managementcol C$266K
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$212K
Total assetsLn 16$212K
LiabilitiesLn 26$150K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$3K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$212K
Cash and savings togetherLn 1–2$212K
Total assetsLn 16$212K
LiabilitiesLn 26$150K
Net assetsLn 32$62K
OperationsPt I, VI
EmployeesI 515
VolunteersI 62
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
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$85K$212K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$90K$212K
LiabilitiesLn 26$27K$150K
Net assetsLn 32$62K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$630K$486K$145K$0
Other employee benefitsLn 9$71K$52K$18K$0
Payroll taxesLn 10$73K$52K$21K$0
Legal feesLn 11b$1K$0$1K$0
Accounting feesLn 11c$20K$0$20K$0
OccupancyLn 16$255K$219K$36K$0
InsuranceLn 23$26K$22K$4K$0
Other expenses (24a–d)Ln 24$92K$86K$6K$0
All other expensesLn 24e$24K$10K$14K$0
Total functional expensesLn 25$1.2M$926K$266K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 15, 2026 $134K$133K$729$729 990 PDF
FY2024Filed with the IRS Mar 31, 2025 $246K$211K$35K$114K 990 PDF
FY2023Filed with the IRS Dec 13, 2023 $1.1M$1.1M−$61K$17K 990 PDF
FY2022Filed with the IRS Dec 2, 2022 $942K$1.0M−$102K$78K 990 PDF
FY2021Filed with the IRS Dec 15, 2021 $1.1M$945K$117K$180K 990 PDF
FY2020 ViewingFiled with the IRS May 5, 2021 $1.2M$1.2M−$62$62K 990 PDF

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 $1,192,101 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,194,016$1,189,066
I-9 Program service revenuePrior year $5,370$3,035
I-10 Investment income$0
I-11 Other revenuePrior year $173$0
I-12 Total revenuePrior year $1,199,559$1,192,101
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $756,702$774,230
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $379,128$417,933
I-18 Total expensesPrior year $1,135,830$1,192,163
I-19 Revenue less expensesPrior year $63,729−$62
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,192,101 across 4 lines filed
VIII-1e Government grants$1,189,066
VIII-1h Total contributions, gifts and grants$1,189,066
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$3,035
VIII-12 Total revenueRelated to mission $3,035 · Unrelated business $0 · Excluded from tax $0$1,192,101
Part IX · Statement of functional expenses $1,192,163 across 9 lines filed
IX-7 Other salaries and wagesPrograms $485,943 · Management $144,523 · Fundraising $0$630,466
IX-9 Other employee benefitsPrograms $52,413 · Management $18,371 · Fundraising $0$70,784
IX-10 Payroll taxesPrograms $51,631 · Management $21,349 · Fundraising $0$72,980
IX-11b Legal feesPrograms $0 · Management $1,125 · Fundraising $0$1,125
IX-11c Accounting feesPrograms $0 · Management $20,300 · Fundraising $0$20,300
IX-16 OccupancyPrograms $218,573 · Management $35,981 · Fundraising $0$254,554
IX-23 InsurancePrograms $21,799 · Management $3,847 · Fundraising $0$25,646
IX-24 Other expenses (24a–d)Programs $85,963 · Management $6,233 · Fundraising $0$92,196
IX-24e All other expensesPrograms $10,045 · Management $14,067 · Fundraising $0$24,112
IX-25 Total functional expensesPrograms $926,367 · Management $265,796 · Fundraising $0$1,192,163
Part X · Balance sheet $212,016 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $84,618$212,016
X-4 Accounts receivableStart of year $5,007$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $89,625$212,016
X-17 Accounts payable and accrued expenses$2,995
X-24 Unsecured notes and loans payable$127,655
X-25 Other liabilitiesStart of year $27,182$18,986
X-26 Total liabilitiesStart of year $27,182$149,636
X-27 Net assets without donor restrictionsStart of year $62,443$62,380
X-32 Total net assets or fund balancesStart of year $62,443$62,380
X-33 Total liabilities and net assetsStart of year $89,625$212,016
Part XI · Reconciliation of net assets $62,380 net assets at year end
XI-1 Total revenue$1,192,101
XI-2 Total expenses$1,192,163
XI-3 Revenue less expenses−$62
XI-4 Net assets at start of year$62,443
XI-10 Net assets at end of year$62,380

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

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