Civic Intelligence

Kiddie Korner Child Development

990 • Fiscal year 2021 • EIN 25-1391293

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization Profilekiddiekornercdc.org
1098 Third StreetBeaver, PA 15009

(724) 774-7272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,989

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$88,522

No earlier filing loaded for comparison.

Net Assets

$88,522

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$439,831

No earlier filing loaded for comparison.

Expenses

$425,747

No earlier filing loaded for comparison.

Net Income

$14,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$88,522
Liabilities$0
Net Assets$88,522
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$439,831
Expenses$425,747
Net Income$14,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$439,831
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$74,438$88,522▲ $14,084
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$74,438$88,522▲ $14,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,438$88,522▲ $14,084
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,438$88,522▲ $14,084
Total Liabilities and Net Assets / Fund Balance$74,438$88,522▲ $14,084
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BattagliaExecutive DirectorFT$44,989$44,989

Board Members and Trustees

NameTitle
Cathy Jo SamarcoPresident
Cassandra BrkitchSecretary
Gayle KleinV.P./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,900
Program Service Revenue
$350,731
Investment Income
$0
Other Revenue
$200
All Other Contributions
$88,900
Change in Net Assets
$14,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,090
Other Expenses$176,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,490$96,200-$228,690
Other Expenses$33,122$0-$33,122
Occupancy$27,978--$27,978
Insurance$19,700--$19,700
All Other Expenses$13,619$0$0$13,619
Benefits to Members$8,327--$8,327
Other Employee Benefits$7,000--$7,000
Pension Plan Contributions$3,700$1,700-$5,400
Information Technology$2,500$2,500-$5,000
Office Expenses$2,000$1,615-$3,615
Advertising$2,200--$2,200
Total Functional Expenses$323,732$102,015$0$425,747
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
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
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

“All current board members receive a copy of the 990 form and all schedules.”

Form 990, Part VI, Section C, Line 19

“All financial records are kept at 1098 Third Street, Beaver, PA 15009 and available on 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
Johanna Schmidt
Title
Administrative Assistant
Phone
7247776014
Signed
2021-10-07

Organization Details

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

Additional Explanations

Form 990, Part V, Line 3A

“Kiddie Korner only receives money for caring for children”

Form 990, Part XII

“Kiddie Korner is audited by the food program (CACFP), the Department of Labor, and the Workers Compensation Insurance.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Kiddie Korner strives to give each child the love and security to be their own individual.
IRS990/AdvertisingGrp/ProgramServicesAmt02200
IRS990/AdvertisingGrp/TotalAmt02200
IRS990/AllOtherContributionsAmt088900
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013619
IRS990/AllOtherExpensesGrp/TotalAmt013619
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08327
IRS990/BenefitsToMembersGrp/TotalAmt08327
IRS990/BooksInCareOfDetail/PersonNm0Johanna Schmidt
IRS990/BooksInCareOfDetail/PhoneNum07247747272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01098 Third Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074438
IRS990/CashNonInterestBearingGrp/EOYAmt088522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08327
IRS990/CYContributionsGrantsAmt088900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176330
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0350731
IRS990/CYRevenuesLessExpensesAmt014084
IRS990/CYSalariesCompEmpBnftPaidAmt0241090
IRS990/CYTotalExpensesAmt0425747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0none
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Jo Samarco
IRS990/Form990PartVIISectionAGrp/PersonNm2Gayle Klein
IRS990/Form990PartVIISectionAGrp/PersonNm3Cassandra Brkitch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P./treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0439831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/ProgramServicesAmt019700
IRS990/InsuranceGrp/TotalAmt019700
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality childcare from birth to 13 years of age
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074438
IRS990/NetAssetsOrFundBalancesEOYAmt088522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088522
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027978
IRS990/OccupancyGrp/TotalAmt027978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt03615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0classroom equipment,new portable sinks, rugs
IRS990/OtherExpensesGrp/Desc1new fire security system, maintenance
IRS990/OtherExpensesGrp/Desc2food,food service paper, equipment(new kitchen appliances)
IRS990/OtherExpensesGrp/Desc3education, curriculum, art, new toys,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07787
IRS990/OtherExpensesGrp/ProgramServicesAmt120100
IRS990/OtherExpensesGrp/ProgramServicesAmt243209
IRS990/OtherExpensesGrp/ProgramServicesAmt333122
IRS990/OtherExpensesGrp/TotalAmt07787
IRS990/OtherExpensesGrp/TotalAmt120100
IRS990/OtherExpensesGrp/TotalAmt243209
IRS990/OtherExpensesGrp/TotalAmt333122
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228690
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03700
IRS990/PensionPlanContributionsGrp/TotalAmt05400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelly Battaglia
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0parent fees
IRS990/ProgramServiceRevenueGrp/Desc1Subsidized Funding CACFP
IRS990/ProgramServiceRevenueGrp/Desc2Food Program CACFP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/Desc0None
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Caring for and feeding young children in a daycare setting.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1323732
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02032
IRS990/PYContributionsGrantsAmt020280
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0124565
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt0374594
IRS990/PYRevenuesLessExpensesAmt0-2572
IRS990/PYSalariesCompEmpBnftPaidAmt0271161
IRS990/PYTotalExpensesAmt0397758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395186
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014084
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/ExplanationTxt0Our non
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Kiddie Korner receives aid from the food program(CACFP), sponsored by the Department of Education, in supporting young children be fed nutritious meals. Funding from the Early Learning Resource of Butler County helps parents pay for their childcare.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kiddie Korner only receives money for caring for children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All current board members receive a copy of the 990 form and all schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial records are kept at 1098 Third Street, Beaver, PA 15009 and available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kiddie Korner is audited by the food program (CACFP), the Department of Labor, and the Workers Compensation Insurance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074438
IRS990/TotalAssetsEOYAmt088522
IRS990/TotalAssetsGrp/BOYAmt074438
IRS990/TotalAssetsGrp/EOYAmt088522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0323732
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0323732
IRS990/TotalProgramServiceRevenueAmt0350731
IRS990/TotalReportableCompFromOrgAmt044989
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01098 Third Street
IRS990/USAddress/CityNm0Beaver
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kiddiekornercdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Johanna Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Assistant
ReturnHeader/BusinessOfficerGrp/PhoneNum07247776014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KORNER CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0251391293
ReturnHeader/Filer/PhoneNum07247747272
ReturnHeader/Filer/USAddress/AddressLine1Txt01098 Third Street
ReturnHeader/Filer/USAddress/CityNm0Beaver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015009
ReturnHeader/ReturnTs02021-10-07T14:58:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,522
Liabilities
$0
Net assets
$88,522
Revenue
$439,831
Expenses
$425,747
Net income
$14,084
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