Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$20,546
Up $8,867 (+76%) from 2010
Net Assets
Up$20,546
Up $8,867 (+76%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$85,598
Up $7,922 (+10%) from 2010
Expenses
Down$76,731
Down $4,841 (-5.9%) from 2010
Net Income
Up$8,867
Up $12,763 (+328%) from 2010
CHILD CARE & EDUCATION
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11679 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20546 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2452 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8867 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 47815 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 111247 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11679 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11679 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20546 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20546 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | FIRST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | FIRST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | FIRST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | FIRST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | FIRST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | FIRST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | FIRST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | APOLLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | APOLLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | APOLLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | APOLLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | APOLLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | APOLLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | APOLLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANN GETTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AMANDA WATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KRISTIE SHAEFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JENNIFER CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ERIN SAXION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | HEATHER ZELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARQUITTA GUERRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | AST. TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 14024 |
| IRS990EZ/OtherRevenueTotal | 0 | 60980 |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHILD CARE AND EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promote physical, emotional and social development in young children. Provide safe and healthy care away from the home. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | HELP SATISFY A CHILD'S NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2150 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 76731 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 47707 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25649 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 22166 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | FIRST STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | APOLLO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15613 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7244781420 |
| IRS990EZ/TotalAssets/BOY | 0 | 11679 |
| IRS990EZ/TotalAssets/EOY | 0 | 20546 |
| IRS990EZ/TotalExpenses | 0 | 76731 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76731 |
| IRS990EZ/TotalRevenue | 0 | 85598 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | N/A |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25649 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5668 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42147 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47815 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5668 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42147 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47815 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COMEDY NITE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22166 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1093 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 24556 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25649 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TUITION AND REGISTRATION 60052. MEDIA ADVERTISING 165. BOOKS/YEARBOOKS 602. SWEATSHIRT/T-SHIRTS, ETC. 95. SANTA'S SECRET SHOP 66. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 1836. BANK FEES 23. EMPLOYEE RELATIONS 1725. END-0F-YEAR PROGRAMS/GRADUATION 860. FEES & LICENSES 141. FILM & DEVELOPING 38. HOUSEKEEPING & SUPPLIES 126. INSURANCE 2899. LEGAL & ACCOUNTING 1200. OFFICE SUPPLIES 675. POSTAGE 324. NEWSLETTER PRINTING 472. TELEPHONE 558. MATERIALS & SUPPLIES 1390. SNACKS 364. CONTRIBUTIONS 210. EDUCATIONAL PROGRAMS 75. EDUCATIONAL EQUIPMENT 448. EMPLOYEE BABY SITTING 350. PERMITS 10. WEB SITE MAINTENANCE 300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADVERTISING MOVING EXPENSES OFFICE SUPPLIES END OF YR PICNIC/GRADN FEES & LICENSES FILM & DEVELOPING INSURANCE INS. - WORKMENS COMP CONTRIBUTIONS NEWSLETTER PRINTING PUBLICATIONS EMPLOYEE BABY SITTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251334090 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIDDIES' KORNER NURSERY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | KIDD |
| ReturnHeader/Filer/Phone | 0 | 7244781420 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 616-C FIRST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | APOLLO |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 156131106 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-05 |
| ReturnHeader/Officer/Name | 0 | MARQUITTA GUERRERA |
| ReturnHeader/Officer/Phone | 0 | 7244781420 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS A WALKER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 165 THIRD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEECHBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15656 |
| ReturnHeader/Preparer/Name | 0 | THOMAS A WALKER |
| ReturnHeader/Preparer/Phone | 0 | 7248453151 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-01T11:44:50-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.