Civic Intelligence

Kiddie Korner Child Development

990 • Fiscal year 2022 • EIN 25-1391293

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$103,680

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$141,430

Up $52,908 (+60%) from 2021

Net Assets

Up

$141,430

Up $52,908 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$555,806

Up $115,975 (+26%) from 2021

Expenses

Up

$502,898

Up $77,151 (+18%) from 2021

Net Income

Up

$52,908

Up $38,824 (+276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$141,430
Liabilities$0
Net Assets$141,430
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$555,806
Expenses$502,898
Net Income$52,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$555,806
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$88,522$141,430▲ $52,908
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$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$88,522$141,430▲ $52,908
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$88,522$141,430▲ $52,908
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,522$141,430▲ $52,908
Total Liabilities and Net Assets / Fund Balance$88,522$141,430▲ $52,908
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BattagliaExecutive DirectorFT$51,840$51,840$103,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,076
Program Service Revenue
$337,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$52,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,307
Other Expenses$213,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,313$76,264-$247,577
Other Expenses$29,684$15,100$0$44,784
Occupancy$26,700--$26,700
Insurance$25,000--$25,000
Payroll Taxes$12,300$5,030-$17,330
Pension Plan Contributions$10,400--$10,400
Information Technology$5,000$2,258-$7,258
Other Employee Benefits$7,000--$7,000
Benefits to Members$7,000--$7,000
Office Expenses$3,600$2,001-$5,601
Conferences and Meetings$4,350--$4,350
Advertising$2,200--$2,200
Total Functional Expenses$380,245$122,653$0$502,898
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 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
2022-09-29

Organization Details

Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0
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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 from the food program (CACFP) Also money to help defray the cost of childcare for families in need (CCIS)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2All children are treated equally
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have a meeting and go over 990 and forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial records are kept at 1098 third Street in Beaver, Pennsylvania and are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088522
IRS990/TotalAssetsEOYAmt0141430
IRS990/TotalAssetsGrp/BOYAmt088522
IRS990/TotalAssetsGrp/EOYAmt0141430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218076
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141430
IRS990/TotalOtherCompensationAmt051840
IRS990/TotalOtherProgSrvcExpenseAmt0380245
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0337730
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0337730
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0380245
IRS990/TotalProgramServiceRevenueAmt0337730
IRS990/TotalReportableCompFromOrgAmt051840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01098 Third Street
IRS990/USAddress/CityNm0Beaver

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,430
Liabilities
$0
Net assets
$141,430
Revenue
$555,806
Expenses
$502,898
Net income
$52,908
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