Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$23,511
Up $2,965 (+14%) from 2011
Net Assets
Up$23,350
Up $2,804 (+14%) from 2011
Liabilities
$161
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,475
Up $20,877 (+24%) from 2011
Expenses
Up$109,665
Up $32,934 (+43%) from 2011
Net Income
Down-$3,190
Down $12,057 (-136%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
CHILD CARE & EDUCATION
Filing and Contact Details
Filer
- EIN
- 25-1334090
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26711 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23511 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 150 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3190 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 58544 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 143981 |
| 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 | 26540 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26540 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23350 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23350 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 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 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PENNY HEWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AMANDA WATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BERNADETTE SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMANDA WATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GINA MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARQUITTA GUERRERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 22757 |
| IRS990EZ/OtherRevenueTotal | 0 | 85287 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHILD CARE AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 154 |
| 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/ProgramServiceExpenses | 0 | 109665 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 67854 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 37506 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21038 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 171 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 161 |
| 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 | 26711 |
| IRS990EZ/TotalAssets/EOY | 0 | 23511 |
| IRS990EZ/TotalExpenses | 0 | 109665 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 109665 |
| IRS990EZ/TotalRevenue | 0 | 106475 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 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 | 37506 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8138 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 39581 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58544 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8138 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 39581 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58544 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NEW YORK TRIP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CANDLE SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21038 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9040 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4930 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 23536 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 37506 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TUITION AND REGISTRATION 84456. BOOKS/YEARBOOKS 762. SWEATSHIRTS/T-SHIRTS 5. SANTA'S SECRET SHOP 32. SOCIAL COMMITTEE 32. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 1547. BANK FEES 2. EMPLOYEE RELATIONS 2651. END-0F-YEAR PROGRAMS/GRADUATION 2289. FEES & LICENSES 207. COMMUNITY RELATIONS 125. HOUSEKEEPING & SUPPLIES 255. INSURANCE 3471. LEGAL & ACCOUNTING 1118. OFFICE SUPPLIES 1315. DUES & PUBLICATIONS 100. NEWSLETTER PRINTING 1339. TELEPHONE 1065. MATERIALS & SUPPLIES 3714. SNACKS 572. CONTRIBUTIONS 75. OFFICE EQUIPMENT 200. EDUCATIONAL EQUIPMENT 1472. EMPLOYEE BABY SITTING 580. WEB SITE MAINTENANCE 660. |
| 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 EDUCATIONAL EQUIPMT |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | MARQUITTA GUERRERA |
| ReturnHeader/Officer/Phone | 0 | 7244781420 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-25 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-25T06:07:58-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,511
- Liabilities
- $161
- Net assets
- $23,350
- Revenue
- $106,475
- Expenses
- $109,665
- Net income
- -$3,190