Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$25,787
Down $3,728 (-13%) from 2018
Net Assets
Down$25,590
Down $3,411 (-12%) from 2018
Liabilities
Down$197
Down $317 (-62%) from 2018
Revenue
Down$109,364
Down $2,050 (-1.8%) from 2018
Expenses
Up$112,775
Up $3,799 (+3.5%) from 2018
Net Income
Down-$3,411
Down $5,849 (-240%) from 2018
CHILD CARE & EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE PHYSICAL EMOTIONAL AND SOCIAL DEVELOPMENT IN YOUNG CHILDREN PROVIDE SAFE AND HEALTHY CARE AWAY FROM THE HOME | - | $112,775 |
| 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 |
|---|---|---|---|---|---|
| MELISSA MEDICE | President | PT | $0 | - | - |
| MICHELLE MONTANA | V President | PT | $0 | - | - |
| PAULA CECCHI | Treasurer | PT | $0 | - | - |
| ERIN HUBBARD | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purse Bash | $16,106 | $16,106 | $4,343 | $11,763 |
| Candle Sales | $5,906 | $5,906 | $2,488 | $3,418 |
| Total Events | $67,844 | $67,844 | $34,788 | $33,056 |
“Description amounttuition 73,397registration 2,130yearbooks 188”
“Description amountadvertising 570rounding 1school publications 244board relations/contributions 303promotions 294educational equipment 3,662educational materials 3,806employee relations 885board meeting babysitting 300end-of-year picnic/open house 31licenses & clearances 196field trip 150graduation 205housekeeping supplies 304insurance 1,851insurance w/c 1,868legal & professional 1,300equipment maintenance 346office supplies 2,164snacks 1,904spring tea 218payroll taxes 10,808telephone internet website 1,420thanksgiving 164”
“Category beginning of year end of yearacc payroll taxes 514 197”
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 | PAULA CECCHI |
| 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 | 29515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 593 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3411 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 67844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144152 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29001 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25590 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| 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 | MELISSA MEDICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE MONTANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA CECCHI |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32994 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 75715 |
| 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 | 112775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61181 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34788 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33056 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112775 |
| IRS990EZ/TotalRevenueAmt | 0 | 109364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PURSE BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 45832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 45832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTUITION 73,397REGISTRATION 2,130YEARBOOKS 188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 570ROUNDING 1SCHOOL PUBLICATIONS 244BOARD RELATIONS/CONTRIBUTIONS 303PROMOTIONS 294EDUCATIONAL EQUIPMENT 3,662EDUCATIONAL MATERIALS 3,806EMPLOYEE RELATIONS 885BOARD MEETING BABYSITTING 300END-OF-YEAR PICNIC/OPEN HOUSE 31LICENSES & CLEARANCES 196FIELD TRIP 150GRADUATION 205HOUSEKEEPING SUPPLIES 304INSURANCE 1,851INSURANCE W/C 1,868LEGAL & PROFESSIONAL 1,300EQUIPMENT MAINTENANCE 346OFFICE SUPPLIES 2,164SNACKS 1,904SPRING TEA 218PAYROLL TAXES 10,808TELEPHONE INTERNET WEBSITE 1,420THANKSGIVING 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 514 197 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA MEDICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7244781420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| 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 | BCCD9E3692AB35B1F11C1737A4D255DBE2D54CBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCCD9E3692AB35B1F11C1737A4D255DBE2D54CBA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2531562019290yw34u4f |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.248.64.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:04 |
| 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 | 2019-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jean R Stull CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-17T12:50:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.