Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$29,515
Up $2,891 (+11%) from 2017
Net Assets
Up$29,001
Up $2,438 (+9.2%) from 2017
Liabilities
Up$514
Up $453 (+743%) from 2017
Revenue
Up$111,414
Up $4,692 (+4.4%) from 2017
Expenses
Up$108,976
Up $6,415 (+6.3%) from 2017
Net Income
Down$2,438
Down $1,723 (-41%) from 2017
CHILD CARE & EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE PHYSICAL EMOTIONAL AND SOCIAL DEVELOPMENT IN YOUNG CHILDREN PROVIDE SAFE AND HEALTHY CARE AWAY FROM THE HOME | - | $108,976 |
| HELP SATISFY A CHILDS NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOREEN HIRSHKA | President | PT | $0 | - | - |
| JAIMIE SILVIS | V President | PT | $0 | - | - |
| MICHELLE MONTANA | Treasurer | PT | $0 | - | - |
| CHLOE KRAUS | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purse Bash | $19,921 | $19,921 | $7,867 | $12,054 |
| Candle Sales | $7,992 | $7,992 | $2,078 | $5,914 |
| Total Events | $57,587 | $57,587 | $30,093 | $27,494 |
“Description amounttuition 81,407registration 1,625yearbooks 463materials fee 400”
“Description amountadvertising 347bank charges 35school publications 153board relations/contributions 260carpet cleaning 519educational equipment 211educational materials 5,389employee relations 864board meeting babysitting 340end-of-year picnic/open house 266fees & licenses 391field trip 150graduation 474housekeeping supplies 230insurance 909insurance w/c 1,637legal & professional 1,100equipment maintenance 514office supplies 1,497snacks 2,871spring tea 267payroll taxes 10,424telephone internet website 1,391thanksgiving 326”
“Category beginning of year end of yearacc payroll taxes 61 514”
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 | MICHELLE MONTANA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7244781420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616-C FIRST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APOLLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 156131106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29515 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141507 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29001 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOREEN HIRSHKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAIMIE SILVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE MONTANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHLOE KRAUS |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30565 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 83895 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE & EDUCATION |
| 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 CHILDS NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58611 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30093 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27494 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108976 |
| IRS990EZ/TotalRevenueAmt | 0 | 111414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| 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 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PURSE BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTUITION 81,407REGISTRATION 1,625YEARBOOKS 463MATERIALS FEE 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 347BANK CHARGES 35SCHOOL PUBLICATIONS 153BOARD RELATIONS/CONTRIBUTIONS 260CARPET CLEANING 519EDUCATIONAL EQUIPMENT 211EDUCATIONAL MATERIALS 5,389EMPLOYEE RELATIONS 864BOARD MEETING BABYSITTING 340END-OF-YEAR PICNIC/OPEN HOUSE 266FEES & LICENSES 391FIELD TRIP 150GRADUATION 474HOUSEKEEPING SUPPLIES 230INSURANCE 909INSURANCE W/C 1,637LEGAL & PROFESSIONAL 1,100EQUIPMENT MAINTENANCE 514OFFICE SUPPLIES 1,497SNACKS 2,871SPRING TEA 267PAYROLL TAXES 10,424TELEPHONE INTERNET WEBSITE 1,391THANKSGIVING 326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 61 514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN HIRSHKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7244781420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDIES KORNER NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 251334090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616-C FIRST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APOLLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 156131106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F54DA67629ABFC933E8B2E92D9A3102B237A573F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F54DA67629ABFC933E8B2E92D9A3102B237A573F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 25315620182703bmbrde |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.60.186.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812947345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jean R Stull CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 Third Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Leechburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248451506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jean R Stull CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T13:04:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.