Civic Intelligence

Kiddies Korner Nursery School Inc.

990EZ • Fiscal year 2018 • EIN 25-1334090

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

616-c First StApollo, PA 15613-1106

(724) 478-1420

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$29,515
Liabilities$514
Net Assets$29,001

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

2018

Revenue$111,414
Expenses$108,976
Net Income$2,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$141,507
Mission and Program Overview

Mission

CHILD CARE & EDUCATION

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN HIRSHKAPresidentPT$0--
JAIMIE SILVISV PresidentPT$0--
MICHELLE MONTANATreasurerPT$0--
CHLOE KRAUSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Kiddies Korner Nursery School
EIN
25-1334090
Address
616-C FIRST ST, APOLLO, PA 15613-1106

Signing Officer

Name
Doreen Hirshka
Title
President
Phone
7244781420
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Jean R Stull CPA PLLC
Address
165 Third Street, Leechburg, PA 15656
Preparer
Jean R Stull CPA
Phone
7248451506
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounttuition 81,407registration 1,625yearbooks 463materials fee 400

Description of other expenses Part I line 16

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

Description of total liabilities Part II line 26

Category beginning of year end of yearacc payroll taxes 61 514

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOLLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0156131106
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt029001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOREEN HIRSHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIMIE SILVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHLOE KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030565
IRS990EZ/OtherRevenueTotalAmt083895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE & EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP SATISFY A CHILDS NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058611
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt027494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108976
IRS990EZ/TotalProgramServiceExpensesAmt0108976
IRS990EZ/TotalRevenueAmt0111414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDLE SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029674
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030093
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTUITION 81,407REGISTRATION 1,625YEARBOOKS 463MATERIALS FEE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION 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/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 61 514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN HIRSHKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244781420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIES KORNER NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0251334090
ReturnHeader/Filer/USAddress/AddressLine1Txt0616-C FIRST ST
ReturnHeader/Filer/USAddress/CityNm0APOLLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0156131106
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm013:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812947345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean R Stull CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leechburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015656
ReturnHeader/PreparerPersonGrp/PhoneNum07248451506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean R Stull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T13:04:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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