Civic Intelligence

Kiddie Korner Learning Centers

990 • Fiscal year 2012 • EIN 23-1879992

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
357 Walnut Street17517
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$91,460

Up $35,749 (+64%) from 2011

Net Assets

Up

$90,563

Up $35,860 (+66%) from 2011

Liabilities

Down

$897

Down $111 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$222,071

Down $57,105 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $55,711Liabilities 2011: $1,008Net Assets 2011: $54,7032011Assets 2012: $91,460Liabilities 2012: $897Net Assets 2012: $90,5632012Assets 2013: $99,086Liabilities 2013: $835Net Assets 2013: $98,2512013Assets 2014: $110,701Liabilities 2014: $773Net Assets 2014: $109,9282014Assets 2015: $100,177Liabilities 2015: $738Net Assets 2015: $99,4392015Assets 2016: $87,603Liabilities 2016: $1,783Net Assets 2016: $85,8202016Assets 2017: $73,690Liabilities 2017: $1,298Net Assets 2017: $72,3922017Assets 2018: $37,489Liabilities 2018: $0Net Assets 2018: $37,4892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$91,460
Liabilities$897
Net Assets$90,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $272,529Expenses 2011: $279,176Net Income 2011: -$6,6472011Expenses 2012: $222,0712012Revenue 2013: $218,438Expenses 2013: $210,750Net Income 2013: $7,6882013Revenue 2014: $219,320Expenses 2014: $207,643Net Income 2014: $11,6772014Revenue 2015: $174,664Expenses 2015: $185,153Net Income 2015: -$10,4892015Revenue 2016: $162,967Expenses 2016: $176,586Net Income 2016: -$13,6192016Revenue 2017: $137,282Expenses 2017: $150,710Net Income 2017: -$13,4282017Revenue 2018: $51,761Expenses 2018: $86,664Net Income 2018: -$34,9032018Revenue 2019: $0Expenses 2019: $37,489Net Income 2019: -$37,4892019

Highlighted filing

2012

Revenue-
Expenses$222,071
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$262,832
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
23-1879992
Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE
IRS990/AddressPrincipalOfficerUS/AddressLine1010 LYNDA DRIVE
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017517
IRS990/Advertising/ProgramServices0134
IRS990/Advertising/Total0134
IRS990/AllOtherContributions050
IRS990/AllOtherExpenses/ProgramServices0185
IRS990/AllOtherExpenses/Total0185
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY052813
IRS990/CashNonInterestBearing/EOY088830
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices068044
IRS990/CompCurrentOfficersDirectors/Total068044
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050
IRS990/ContributionsGrantsPriorYear0150
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0268
IRS990/DepreciationDepletion/Total0268
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF DAY CARE CENTER AND NURSERY SCHOOL FOR EDUCATIONAL AND SOCIAL OPPORTUNITIES WITH THE CHILDREN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0222071
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0915
IRS990/FeesForServicesAccounting/Total0915
IRS990/FeesForServicesOther/ProgramServices0395
IRS990/FeesForServicesOther/Total0395
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DORIS RAUCH
IRS990/Form990PartVIISectionA/NamePerson1DARLENE SENSENIG
IRS990/Form990PartVIISectionA/NamePerson2JEANETTE WEAVER
IRS990/Form990PartVIISectionA/NamePerson3NORETTA BURKE
IRS990/Form990PartVIISectionA/NamePerson4CAREY CARPENTER
IRS990/Form990PartVIISectionA/NamePerson5LIZ ACKERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0ADMINISTRATO
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4COMMUNITY RE
IRS990/Form990PartVIISectionA/Title5PARENT REP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04901
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08650
IRS990/GrossReceipts0262832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04413
IRS990/Insurance/Total04413
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0189
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042150
IRS990/LandBuildingsEquipmentBasis044780
IRS990/LandBuildingsEquipmentBasisNet/BOY02898
IRS990/LandBuildingsEquipmentBasisNet/EOY02630
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DORIS RAUCH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY054703
IRS990/NetAssetsOrFundBalancesEOY090563
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03749
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03749
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08926
IRS990/Occupancy/Total08926
IRS990/OfficeExpenses/ProgramServices01425
IRS990/OfficeExpenses/Total01425
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028691
IRS990/OtherExpensesCurrentYear023501
IRS990/OtherExpenses/Description0FOOD FOR CHILDREN
IRS990/OtherExpenses/Description1LAUNDRY
IRS990/OtherExpenses/Description2OTHER GENERAL EXPENSES
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/ProgramServices06041
IRS990/OtherExpenses/ProgramServices1371
IRS990/OtherExpenses/ProgramServices2284
IRS990/OtherExpenses/ProgramServices3144
IRS990/OtherExpenses/Total06041
IRS990/OtherExpenses/Total1371
IRS990/OtherExpenses/Total2284
IRS990/OtherExpenses/Total3144
IRS990/OtherLiabilities/BOY01008
IRS990/OtherLiabilities/EOY0897
IRS990/OtherRevenueCurrentYear03752
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0PURCHASE DISCOUNTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03
IRS990/OtherRevenueMisc/TotalRevenueColumn03
IRS990/OtherRevenuePriorYear06618
IRS990/OtherSalariesAndWages/ProgramServices0113455
IRS990/OtherSalariesAndWages/Total0113455
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices017071
IRS990/PayrollTaxes/Total017071
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0254129
IRS990/ProgramServiceRevenue/Description0TUITION & REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1FOOD REIMBURSEMENT PROGRAM
IRS990/ProgramServiceRevenuePriorYear0265572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0244716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19413
IRS990/ProgramServiceRevenue/TotalRevenueColumn0244716
IRS990/ProgramServiceRevenue/TotalRevenueColumn19413
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses035860
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0257931
IRS990/RevenuesLessExpensesCY035860
IRS990/RevenuesLessExpensesPriorYear0-6647
IRS990/SalariesEtcCurrentYear0198570
IRS990/SalariesEtcPriorYear0250485
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02630
IRS990ScheduleD/Equipment/Depreciation042150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044780
IRS990ScheduleD/OtherLiabilities/Amount0789
IRS990ScheduleD/OtherLiabilities/Amount1108
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX LIABILITY
IRS990ScheduleD/TotalOfAmounts0897
IRS990ScheduleD/TotalOfBookValueLandBuildings02630
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WHEN INTERVIEWING THE PARENTS THIS POLICY IS DISCUSSED WITH THE POTENTIAL CHILD APPLICANTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PER THE ORGANIZATION'S BY-LAWS, THE BOARD OF DIRECTORS EACH YEAR ELECT BOARD MEMBERS TO HELP RUN THE ORGANIZATION. THESE BOARD MEMBERS DETERMINE WHO WILL REPLACE PRIOR DIRECTORS AND/OR TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS VIA A VOTE. SEVERAL ITEMS ARE DISCUSSED AT EACH MONTHLY BOARD MEETING WITH A VOTE TAKEN (MAJORITY RULES) TO DETERMINE WHETHER CHANGES ARE MADE OR NOT WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATOR AND TREASURER SUPPLY PERTINENT INFORMATION TO THE INDEPENDENT ACCOUNTING FIRM FOR PREPARATION OF THE FORM 990. IF ANY QUESTIONS ARISE, THE ACCOUNTANT REVIEWS QUESTIONS WITH THE TREASURER AND ADMINISTRATOR. THE FORM 990 IS THEN REVIEWED WITH THE BOARD MEMBERS BEFORE BEING SENT TO IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS VOTE ON WHETHER AN INCREASE IN PAY IS ALLOWABLE FOR THE CURRENT YEAR. THE PRESIDENT OF THE BOARD REVIEWS THE ADMINISTRATOR AND DECIDES ON THE AMOUNT OF PAY INCREASE, IF ANY, FOR THAT YEAR. IT IS THEN VOTED UPON BY THE CURRENT YEAR OFFICERS FOR APPROVAL/REJECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ADMINISTRATOR AND DIRECTORS REVIEW THE OFFICE MANAGER, TEACHERS AND AIDES INDIVIDUALLY. THE MAKE A DETERMINATION ON FINANCIAL DATA IF THE ORGANIZATION CAN AFFORD AN INCREASE AND IF THE EMPLOYEE ON JOB PERFORMANCE IS ENTITLED TO A RAISE. ALL RAISES ARE APPROVED BY THE PRESIDENT OF THE BOARD AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10357 WALNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017517
IRS990/TheBooksAreInCareOf/NamePerson0DORIS RAUCH
IRS990/TheBooksAreInCareOf/TelephoneNumber07173367975
IRS990/TotalAssets/BOY055711
IRS990/TotalAssetsBOY055711
IRS990/TotalAssets/EOY091460
IRS990/TotalAssetsEOY091460
IRS990/TotalCompGT150K0false
IRS990/TotalContributions050
IRS990/TotalExpensesCurrentYear0222071
IRS990/TotalExpensesPriorYear0279176
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0222071
IRS990/TotalFunctionalExpenses/Total0222071
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01008
IRS990/TotalLiabilitiesBOY01008
IRS990/TotalLiabilities/EOY0897
IRS990/TotalLiabilitiesEOY0897
IRS990/TotalLiabNetAssetsFundBalances/BOY055711
IRS990/TotalLiabNetAssetsFundBalances/EOY091460
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY054703
IRS990/TotalNetAssetsFundBalances/EOY090563
IRS990/TotalOtherRevenue03
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0222071
IRS990/TotalProgramServiceRevenue0254129
IRS990/TotalReportableCompFromOrg068044
IRS990/TotalRevenueCurrentYear0257931
IRS990/TotalRevenue/ExclusionAmount03749
IRS990/TotalRevenuePriorYear0272529
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0254132
IRS990/TotalRevenue/TotalRevenueColumn0257931
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY054703
IRS990/UnrestrictedNetAssets/EOY090563
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0231879992
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIE KORNER LEARNING CENTERS
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone07173367975
ReturnHeader/Filer/USAddress/AddressLine10357 WALNUT STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0DORIS RAUCH
ReturnHeader/Officer/Phone07173367975
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0ERIC T WEITZEL
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T12:25:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,460
Liabilities
$897
Net assets
$90,563
Revenue
-
Expenses
$222,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.87$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$1.37$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.63$1.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.75$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.19$2.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$2.18$2.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.91$2.22
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.73$2.79$0.07