Civic Intelligence

Kiddie Korner Child Development

EIN 25-1391293 • 501(c)3 • Beaver, PA

Pub. 78 Eligible

Profile

To provide quality childcare from birth to 13 years of age

1098 Third StreetBeaver, PA 15009

kiddiekornercdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$72,525

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,467

Down $44,233 (-72%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$17,467

Down $44,233 (-72%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$466,943

Up $2,374 (+0.5%) from 2024

Expenses

Up

$511,176

Up $52,275 (+11%) from 2024

Net Income

Down

-$44,233

Down $49,901 (-880%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $88,522Liabilities 2021: $0Net Assets 2021: $88,5222021Assets 2022: $141,430Liabilities 2022: $0Net Assets 2022: $141,4302022Assets 2023: $56,032Liabilities 2023: $0Net Assets 2023: $56,0322023Assets 2024: $61,700Liabilities 2024: $0Net Assets 2024: $61,7002024Assets 2025: $17,467Liabilities 2025: $0Net Assets 2025: $17,4672025

Highlighted filing

2025

Assets$17,467
Liabilities$0
Net Assets$17,467
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $439,831Expenses 2021: $425,747Net Income 2021: $14,0842021Revenue 2022: $555,806Expenses 2022: $502,898Net Income 2022: $52,9082022Revenue 2023: $357,388Expenses 2023: $442,786Net Income 2023: -$85,3982023Revenue 2024: $464,569Expenses 2024: $458,901Net Income 2024: $5,6682024Revenue 2025: $466,943Expenses 2025: $511,176Net Income 2025: -$44,2332025

Highlighted filing

2025

Revenue$466,943
Expenses$511,176
Net Income-$44,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,467
Liabilities
$0
Net assets
$17,467
Revenue
$466,943
Expenses
$511,176
Net income
-$44,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.67$5.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.65$4.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.57$4.43$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.56$5.03$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.40$4.26$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 1994
Return Version
2024v5.0
Gross Receipts
$466,943
Mission and Program Overview

Mission

To provide quality childcare from birth to 13 years of age

Kiddie Korner strives to give each child the love and security to be their own individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,623$17,467▼ $35,156
Accounts Receivable$9,077$0▼ $9,077
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$61,700$17,467▼ $44,233
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,700$17,467▼ $44,233
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,700$17,467▼ $44,233
Total Liabilities and Net Assets / Fund Balance$61,700$17,467▼ $44,233
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BattagliaExecutive DirectorFT$72,525$72,525

Board Members and Trustees

NameTitle
Cathy Jo SamarcoPresident
ValerieSecretary
Heather PanellaV.P./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,230
Other Expenses$223,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,232$47,102$0$185,334
Payroll Taxes$60,225$16,435$0$76,660
Other Expenses$45,555$0$0$45,555
Occupancy$34,699$0$0$34,699
Pension Plan Contributions$3,775$7,775$0$11,550
Office Expenses$7,364$3,564$0$10,928
Information Technology$7,526$3,225$0$10,751
Benefits to Members$8,880--$8,880
Fees for Services Other$7,728$0$0$7,728
Insurance$7,091$0$0$7,091
Other Employee Benefits$5,686$0$0$5,686
Travel$5,150$0$0$5,150
Fees for Services Accounting$4,982$0$0$4,982
Advertising$2,342$0$0$2,342
Total Functional Expenses$433,075$78,101$0$511,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members have a meeting and go over 990 and forms”

Form 990, Part VI, Section C, Line 19

“The financial records are kept at 1098 third street in beaver, pennsylvania and are available upon request”

Filing and Contact Details

Filer

Filer Name
Kiddie Korner Child Development
EIN
25-1391293
Phone
7247747272
Address
1098 Third Street, Beaver, PA 15009

Signing Officer

Name
Kelly Battaglia
Title
Director
Phone
7247747272
Signed
1994-04-01

Organization Details

Principal Officer
Kelly Battaglia
Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Lunch is not provided to the children through kiddie korner services. Children bring their own packed lunch everyday.”

Raw XML AppendixShowing 400 of 471 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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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016435
IRS990/PayrollTaxesGrp/ProgramServicesAmt060225
IRS990/PayrollTaxesGrp/TotalAmt076660
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03775
IRS990/PensionPlanContributionsGrp/TotalAmt011550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY BATTAGLIA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433075
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0466943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07800
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0460069
IRS990/PYRevenuesLessExpensesAmt05668
IRS990/PYSalariesCompEmpBnftPaidAmt0274197
IRS990/PYTotalExpensesAmt0458901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464569
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL NON DISCRIMINATION POLICIES ARE IN OUR BROCHURES, ON OUR AGREEMENTS WITH PARENTS, AND THROUGHOUT OUR CENTER ON POSTERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KIDDIE KORNER RECEIVES MONEY TO HELP DEFRAY THE COST OF CHILD CARE FOR FAMILIES IN NEED (ELRC)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH IS NOT PROVIDED TO THE CHILDREN THROUGH KIDDIE KORNER SERVICES. CHILDREN BRING THEIR OWN PACKED LUNCH EVERYDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE A MEETING AND GO OVER 990 AND FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL RECORDS ARE KEPT AT 1098 THIRD STREET IN BEAVER, PENNSYLVANIA AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061700
IRS990/TotalAssetsEOYAmt017467
IRS990/TotalAssetsGrp/BOYAmt061700

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