Civic Intelligence

Kiddies Korner Nursery School Inc.

990EZ • Fiscal year 2011 • EIN 25-1334090

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 05, 2011

616-c First Street15613-1106
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $11,679Net Assets 2010: $11,6792010Assets 2011: $20,546Net Assets 2011: $20,5462011Assets 2013: $23,511Liabilities 2013: $161Net Assets 2013: $23,3502013Assets 2014: $11,183Liabilities 2014: $185Net Assets 2014: $10,9982014Assets 2015: $14,457Liabilities 2015: $182Net Assets 2015: $14,2752015Assets 2016: $23,007Liabilities 2016: $605Net Assets 2016: $22,4022016Assets 2017: $26,624Liabilities 2017: $61Net Assets 2017: $26,5632017Assets 2018: $29,515Liabilities 2018: $514Net Assets 2018: $29,0012018Assets 2019: $25,787Liabilities 2019: $197Net Assets 2019: $25,5902019Assets 2020: $35,692Liabilities 2020: $0Net Assets 2020: $35,6922020Assets 2021: $49,190Liabilities 2021: $3,548Net Assets 2021: $45,6422021Assets 2022: $57,528Liabilities 2022: $4,891Net Assets 2022: $52,6372022Assets 2023: $73,775Liabilities 2023: $2,506Net Assets 2023: $71,2692023Assets 2024: $61,895Liabilities 2024: $2,279Net Assets 2024: $59,6162024Assets 2025: $62,766Liabilities 2025: $2,205Net Assets 2025: $60,5612025

Highlighted filing

2011

Assets$20,546
Liabilities-
Net Assets$20,546

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $77,676Expenses 2010: $81,572Net Income 2010: -$3,8962010Revenue 2011: $85,598Expenses 2011: $76,731Net Income 2011: $8,8672011Revenue 2013: $106,475Expenses 2013: $109,665Net Income 2013: -$3,1902013Revenue 2014: $111,014Expenses 2014: $123,366Net Income 2014: -$12,3522014Revenue 2015: $104,960Expenses 2015: $101,683Net Income 2015: $3,2772015Revenue 2016: $119,518Expenses 2016: $111,391Net Income 2016: $8,1272016Revenue 2017: $106,722Expenses 2017: $102,561Net Income 2017: $4,1612017Revenue 2018: $111,414Expenses 2018: $108,976Net Income 2018: $2,4382018Revenue 2019: $109,364Expenses 2019: $112,775Net Income 2019: -$3,4112019Revenue 2020: $116,815Expenses 2020: $106,713Net Income 2020: $10,1022020Revenue 2021: $81,010Expenses 2021: $60,346Net Income 2021: $20,6642021Revenue 2022: $120,892Expenses 2022: $92,597Net Income 2022: $28,2952022Revenue 2023: $143,006Expenses 2023: $124,709Net Income 2023: $18,2972023Revenue 2024: $127,718Expenses 2024: $139,371Net Income 2024: -$11,6532024Revenue 2025: $151,345Expenses 2025: $150,335Net Income 2025: $1,0102025

Highlighted filing

2011

Revenue$85,598
Expenses$76,731
Net Income$8,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CHILD CARE & EDUCATION

Filing and Contact Details

Filer

EIN
25-1334090
Raw XML Appendix190 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
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IRS990EZ/ExcessOrDeficitForYear08867
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode415613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode515613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode615613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN GETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIE SHAEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN SAXION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER ZELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARQUITTA GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014024
IRS990EZ/OtherRevenueTotal060980
IRS990EZ/PrimaryExemptPurpose0CHILD CARE AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote physical, emotional and social development in young children. Provide safe and healthy care away from the home.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELP SATISFY A CHILD'S NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076731
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047707
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025649
IRS990EZ/SpecialEventsNetIncomeLoss022166
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APOLLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015613
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07244781420
IRS990EZ/TotalAssets/BOY011679
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IRS990EZ/TotalExpenses076731
IRS990EZ/TotalProgramServiceExpenses076731
IRS990EZ/TotalRevenue085598
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025649
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IRS990ScheduleO/GeneralExplanation/Explanation0TUITION AND REGISTRATION 60052. MEDIA ADVERTISING 165. BOOKS/YEARBOOKS 602. SWEATSHIRT/T-SHIRTS, ETC. 95. SANTA'S SECRET SHOP 66.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 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/Explanation2ADVERTISING 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/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251334090
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIES' KORNER NURSERY SCHOOL
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone07244781420
ReturnHeader/Filer/USAddress/AddressLine10616-C FIRST STREET
ReturnHeader/Filer/USAddress/City0APOLLO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0156131106
ReturnHeader/Officer/DateSigned02011-07-05
ReturnHeader/Officer/Name0MARQUITTA GUERRERA
ReturnHeader/Officer/Phone07244781420
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS A WALKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 THIRD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEECHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015656
ReturnHeader/Preparer/Name0THOMAS A WALKER
ReturnHeader/Preparer/Phone07248453151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T11:44:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.51$1.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.28$1.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.43$1.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.21$0.93$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.09$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.11$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.07$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.20$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.11$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$1.06$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.86$0.77$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.78$0.82$0.04