Civic Intelligence

Kiddie Korner Child Development

990 • Fiscal year 2024 • EIN 25-1391293

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 27, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$67,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,700

Up $5,668 (+10%) from 2023

Net Assets

Up

$61,700

Up $5,668 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$464,569

Up $107,181 (+30%) from 2023

Expenses

Up

$458,901

Up $16,115 (+3.6%) from 2023

Net Income

Up

$5,668

Up $91,066 (+107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$61,700
Liabilities$0
Net Assets$61,700
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$464,569
Expenses$458,901
Net Income$5,668
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 27, 2024
Return Version
2023v5.0
Gross Receipts
$464,569
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$56,032$52,623▼ $3,409
Accounts Receivable$0$9,077▲ $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$56,032$61,700▲ $5,668
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$56,032$61,700▲ $5,668
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$56,032$61,700▲ $5,668
Total Liabilities and Net Assets / Fund Balance$56,032$61,700▲ $5,668
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BattagliaExecutive DirectorFT$67,654$67,654

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$460,069
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,197
Other Expenses$176,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,148$66,525$0$239,673
Other Expenses$59,894$0$0$59,894
Occupancy$26,700$0$0$26,700
Payroll Taxes$15,494$6,026$0$21,520
Office Expenses$10,747$7,164$0$17,911
Pension Plan Contributions$4,800$6,900$0$11,700
Benefits to Members$7,800--$7,800
Insurance$5,212$0$0$5,212
Fees for Services Accounting$4,736$0$0$4,736
Information Technology$1,718$1,145$0$2,863
Advertising$1,350$0$0$1,350
Other Employee Benefits$1,304$0$0$1,304
Travel$1,125$0$0$1,125
Total Functional Expenses$371,141$87,760$0$458,901
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
7247776014
Signed
2024-10-27

Organization Details

Principal Officer
Kelly Battaglia
Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0
Raw XML AppendixShowing 400 of 477 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/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Day to day care and feeding of young children
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0371141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0460069
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05780
IRS990/PYContributionsGrantsAmt035566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0321822
IRS990/PYRevenuesLessExpensesAmt0-85398
IRS990/PYSalariesCompEmpBnftPaidAmt0279196
IRS990/PYTotalExpensesAmt0442786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357388
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05668
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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,700
Liabilities
$0
Net assets
$61,700
Revenue
$464,569
Expenses
$458,901
Net income
$5,668
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