Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kids Korner Inc
EIN 39-1795994 • 501(c)3 • Reedsburg, WI
Profile
Kids Korner provides child care and preschool services to our community for children ages 6 weeks through 12 years old.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $14,486 (-100%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$0
Down $14,486 (-100%) from 2022
Revenue
Down$170,268
Down $27,977 (-14%) from 2022
Expenses
Down$184,754
Down $30,411 (-14%) from 2022
Net Income
Up-$14,486
Up $2,434 (+14%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $170,268
- Expenses
- $184,754
- Net income
- -$14,486
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $170,268
Mission and Program Overview
Mission
Kids Korner provides child care and preschool services to our community for children ages 6 weeks through 12 years old.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hire and Retain Quality Staff to help our Children Grow Learn and Thrive | $0 | $125,335 |
| Provide Children with 3 Healthy Meals Throughout the Day | $0 | $14,317 |
| Provide Families with High-Quality Licensed Child Care that promotes growth and learning through enrichment activities and a safe and welcoming enviroment | $0 | $6,128 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabrina Benish | Administrative Director | - | $0 | - | - |
| Adrianne Clark | Head Chairperson | - | $0 | - | - |
| Shawna White | Parent Rep | - | $0 | - | - |
| Katherine Puhl | Parent Rep | - | $0 | - | - |
| Laura | Fitzsimmons | - | $0 | - | - |
| Johnna | Baldwin | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids Korner Inc
- EIN
- 39-1795994
- In Care Of
- % Sabrina Benish
- Address
- 833 3rd Street, Reedsburg, WI 53959
Signing Officer
- Name
- Sabrina Benish
- Title
- Director
- Signed
- 2024-11-15
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Kids Korner”
Part I, line 16
“| Other Expenses:, Amount:| Insurace Liability and Workmans Comp, $2620| Small Business Loan Payments, $3500| Food, $14317| Background Checks, $350| Continuing Education for Staff, $2523| New Cabinets for the Classroom, $9636| Business Licenses, $759| Daycare Supplies Art Supplies Paper goods Learning and Educational Supplies Toiletries Cleaning Supplies Toys Games, $12288|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”
Raw XML Appendix163 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Parent Rep |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Baldwin |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 459 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 125335 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6160 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145780 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | | PartandLinenumber:,Explanation:| Part1Line3,Pulish on all publications and websites of non-profit.| Part1Line6,We recieve child care assistance payment to help with childcare cost for low income family that apply for the assistance.| |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kids Korner |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Insurace Liability and Workmans Comp, $2620| Small Business Loan Payments, $3500| Food, $14317| Background Checks, $350| Continuing Education for Staff, $2523| New Cabinets for the Classroom, $9636| Business Licenses, $759| Daycare Supplies Art Supplies Paper goods Learning and Educational Supplies Toiletries Cleaning Supplies Toys Games, $12288| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sabrina Benish |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Sabrina Benish |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Reedsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53959 |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T02:58:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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