Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$14,457
Up $3,274 (+29%) from 2014
Net Assets
Up$14,275
Up $3,277 (+30%) from 2014
Liabilities
Down$182
Down $3 (-1.6%) from 2014
Revenue And Expenses
Revenue
Down$104,960
Down $6,054 (-5.5%) from 2014
Expenses
Down$101,683
Down $21,683 (-18%) from 2014
Net Income
Up$3,277
Up $15,629 (+127%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $125,913
Mission and Program Overview
Mission
CHILD CARE & EDUCATION
CHILD CARE AND EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promote physical, emotional and social development in young children. Provide safe and healthy care away from the home. | - | $101,683 |
| HELP SATISFY A CHILD'S NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY HEWITT | President | PT | $0 | - | - |
| ASHLEY COKING | V. President | PT | $0 | - | - |
| CARRIE BEIGHLEY | Treasurer | PT | $0 | - | - |
| ERIN HUBBARD | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purse Bash | $11,471 | $11,471 | - | $11,471 |
| Candle Sales | $6,195 | $6,195 | $3,673 | $2,522 |
| Total Events | $43,824 | $43,824 | $20,953 | $22,871 |
Filing and Contact Details
Filer
- Filer Name
- KIDDIES' KORNER NURSERY SCHOOL
- EIN
- 25-1334090
- Phone
- 7244781420
- Address
- 616-C FIRST STREET, APOLLO, PA 15613-1106
Signing Officer
- Name
- Penny Hewitt
- Title
- President
- Phone
- 7244781420
- Signed
- 2015-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas a Walker Pc
- Address
- 165 Third St, Leechburg, PA 15656
- Preparer
- Thomas a Walker
- Phone
- 7248453151
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Tuition and registration 80615. Books/yearbooks 1127. Social committee 147.”
Form 990EZ, Part I, Line 16
“Advertising 1341. Bank fees 33. Employee relations 1244. End-0f-year programs/graduation 252. Fees & licenses 201. Dues & publications 50. Housekeeping & supplies 92. Insurance 2956. Legal & accounting 1200. Office supplies 1057. Telephone 1414. Web site maintenance 500. Educational materials 355. Educational supplies 1930. Snacks 425. Contributions 100.”
Form 990, Part IX, Line 24F
“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”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7244781420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FIRST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APOLLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3277 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14457 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39604 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4220 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125913 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14275 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PENNY HEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY COKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE BEIGHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIN HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13150 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 81889 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote physical, emotional and social development in young children. Provide safe and healthy care away from the home. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELP SATISFY A CHILD'S NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101683 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68766 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20953 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22871 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 185 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 182 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101683 |
| IRS990EZ/TotalRevenueAmt | 0 | 104960 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PURSE BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION AND REGISTRATION 80615. BOOKS/YEARBOOKS 1127. SOCIAL COMMITTEE 147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 1341. BANK FEES 33. EMPLOYEE RELATIONS 1244. END-0F-YEAR PROGRAMS/GRADUATION 252. FEES & LICENSES 201. DUES & PUBLICATIONS 50. HOUSEKEEPING & SUPPLIES 92. INSURANCE 2956. LEGAL & ACCOUNTING 1200. OFFICE SUPPLIES 1057. TELEPHONE 1414. WEB SITE MAINTENANCE 500. EDUCATIONAL MATERIALS 355. EDUCATIONAL SUPPLIES 1930. SNACKS 425. CONTRIBUTIONS 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY HEWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7244781420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDIES' KORNER NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 251334090 |
| ReturnHeader/Filer/PhoneNum | 0 | 7244781420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616-C FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APOLLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 156131106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS A WALKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 Third St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Leechburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248453151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A WALKER |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T09:09:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,457
- Liabilities
- $182
- Net assets
- $14,275
- Revenue
- $104,960
- Expenses
- $101,683
- Net income
- $3,277