Civic Intelligence

Kiddie Korner Child Development

990 • Fiscal year 2023 • EIN 25-1391293

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$120,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$56,032

Down $85,398 (-60%) from 2022

Net Assets

Down

$56,032

Down $85,398 (-60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$357,388

Down $198,418 (-36%) from 2022

Expenses

Down

$442,786

Down $60,112 (-12%) from 2022

Net Income

Down

-$85,398

Down $138,306 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$56,032
Liabilities$0
Net Assets$56,032
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$357,388
Expenses$442,786
Net Income-$85,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$357,388
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$141,430$56,032▼ $85,398
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
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$141,430$56,032▼ $85,398
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
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$141,430$56,032▼ $85,398
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$141,430$56,032▼ $85,398
Total Liabilities and Net Assets / Fund Balance$141,430$56,032▼ $85,398
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BattagliaExecutive DirectorFT$60,400$60,400$120,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,566
Program Service Revenue
$321,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-85,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,196
Other Expenses$157,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,647$63,670-$245,317
Other Expenses$45,567$0$0$45,567
Occupancy$26,700$0$0$26,700
Payroll Taxes$13,816$5,508-$19,324
Pension Plan Contributions$4,800$6,900-$11,700
Office Expenses$6,431$4,641-$11,072
Information Technology$5,327$3,745-$9,072
Insurance$5,963$0$0$5,963
Benefits to Members$5,780--$5,780
Fees for Services Accounting-$4,495-$4,495
Other Employee Benefits$1,908$947-$2,855
Fees for Services Other$1,951--$1,951
Total Functional Expenses$352,880$89,906$0$442,786
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
Johanna Schmidt
Title
Administrative Assistant
Phone
7247776014
Signed
2023-10-23

Organization Details

Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0
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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337730
IRS990/PYRevenuesLessExpensesAmt052908
IRS990/PYSalariesCompEmpBnftPaidAmt0282307
IRS990/PYTotalExpensesAmt0502898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555806
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85398
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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 CHILDCARE FOR FAMILIES IN NEED (ELRC)
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 UPON 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/TotalAssetsBOYAmt0141430
IRS990/TotalAssetsEOYAmt056032
IRS990/TotalAssetsGrp/BOYAmt0141430
IRS990/TotalAssetsGrp/EOYAmt056032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035566
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442786
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,032
Liabilities
$0
Net assets
$56,032
Revenue
$357,388
Expenses
$442,786
Net income
-$85,398
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