Civic Intelligence

Kids Korner Inc

EIN 81-0372041 • 501(c)3 • Chinook, MT

Profile

Provision of childrens' daycare

PO Box 672Chinook, MT 59523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

34th percentile

-7.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$37,064

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,180

Down $11,266 (-4.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$217,180

Down $11,266 (-4.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$156,569

Down $3,327 (-2.1%) from 2024

Expenses

Up

$167,835

Up $9,835 (+6.2%) from 2024

Net Income

Down

-$11,266

Down $13,162 (-694%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $68,275Liabilities 2012: $02012Assets 2013: $64,735Net Assets 2013: $64,7352013Assets 2014: $77,087Net Assets 2014: $77,0872014Assets 2015: $73,912Liabilities 2015: $0Net Assets 2015: $73,9122015Assets 2016: $59,091Liabilities 2016: $0Net Assets 2016: $59,0912016Assets 2017: $79,859Liabilities 2017: $0Net Assets 2017: $79,8592017Assets 2018: $87,231Liabilities 2018: $0Net Assets 2018: $87,2312018Assets 2019: $102,660Liabilities 2019: $0Net Assets 2019: $102,6602019Assets 2020: $135,853Liabilities 2020: $20,131Net Assets 2020: $115,7222020Assets 2021: $161,454Liabilities 2021: $0Net Assets 2021: $161,4542021Assets 2022: $174,701Liabilities 2022: $0Net Assets 2022: $174,7012022Assets 2023: $226,550Net Assets 2023: $226,5502023Assets 2024: $228,446Net Assets 2024: $228,4462024Assets 2025: $217,180Net Assets 2025: $217,1802025

Highlighted filing

2025

Assets$217,180
Liabilities-
Net Assets$217,180
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $101,950Expenses 2012: $94,110Net Income 2012: $7,8402012Revenue 2013: $93,784Expenses 2013: $97,324Net Income 2013: -$3,5402013Revenue 2014: $128,726Expenses 2014: $116,374Net Income 2014: $12,3522014Revenue 2015: $109,953Expenses 2015: $113,128Net Income 2015: -$3,1752015Revenue 2016: $117,900Expenses 2016: $132,721Net Income 2016: -$14,8212016Revenue 2017: $132,801Expenses 2017: $112,033Net Income 2017: $20,7682017Revenue 2018: $139,687Expenses 2018: $132,315Net Income 2018: $7,3722018Revenue 2019: $141,706Expenses 2019: $126,277Net Income 2019: $15,4292019Revenue 2020: $129,271Expenses 2020: $116,209Net Income 2020: $13,0622020Revenue 2021: $173,350Expenses 2021: $127,618Net Income 2021: $45,7322021Revenue 2022: $153,357Expenses 2022: $140,110Net Income 2022: $13,2472022Revenue 2023: $199,377Expenses 2023: $147,528Net Income 2023: $51,8492023Revenue 2024: $159,896Expenses 2024: $158,000Net Income 2024: $1,8962024Revenue 2025: $156,569Expenses 2025: $167,835Net Income 2025: -$11,2662025

Highlighted filing

2025

Revenue$156,569
Expenses$167,835
Net Income-$11,266
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,180
Liabilities
-
Net assets
$217,180
Revenue
$156,569
Expenses
$167,835
Net income
-$11,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.57$1.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.60$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.99$1.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.53$1.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.73$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.42$1.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.40$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.33$1.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.18$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.29$1.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.94$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.02$0.94$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$156,569
Mission and Program Overview

Mission

Provision of Childrens' Daycare

Program Services

DescriptionGrantsExpenses
CHILD CARE - 3,961 CHILDREN/DAYS SERVED-$91,449
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA CHILTONTreasurerFT$55,360-$55,360
SHARON THACKERAYPresident-$0--
LOREENA GENTHERDirector-$0--
LYNETTE FINLEYVice President-$0--
CAROL ELLIOTDirector-$0--
HOLLY OLSONSecretary-$0--
KEVIN ELIASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Korner Inc
EIN
81-0372041
Phone
4063573100
Address
PO BOX 672, CHINOOK, MT 59523

Signing Officer

Name
Wanda Chilton
Title
Treasurer
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
C Miller & Company PLLC
Address
3070 2nd St West, Havre, MT 59501
Preparer
Chad J Miller CPA
Phone
4064002800
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2019”

Other Expenses.1012

“Insurance $2685”

Other Expenses.1

“Food & kitchen expense $8954”

Other Expenses.2

“SUPPLIES $3336”

Other Expenses.3

“UTILITIES $2717”

Other Expenses.4

“TRAVEL EXPENSE $1420”

Other Expenses.5

“WORK STUDY $753”

Other Expenses.6

“TOYS & CRAFTS $619”

Other Expenses.7

“OFFICE EXPENSE $603”

Other Expenses.8

“Dues & subscriptions $367”

Other Expenses.9

“MISCELLANEOUS $152”

Other Assets.1002

“Furniture and Fixtures - Beginning $9283 Furniture and Fixtures - Ending $8215”

Other Assets.1003

“Machinery and Equipment - Beginning $2377 Machinery and Equipment - Ending $1426”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207539
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA CHILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09641
IRS990EZ/OtherExpensesTotalAmt023625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF CHILDRENS' DAYCARE
IRS990EZ/ProgramServiceRevenueAmt0156562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE - 3,961 CHILDREN/DAYS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED STATEMENT IN THE LEGAL SECTION OF TEH LOCAL WEEKLY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FOOD ASSISTANCE FROM THE US DEPARTMENT OF AGRICULTURE AND STATE OF MONTANA WHICH IS USED TO PROVIDE MEALS TO CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & KITCHEN EXPENSE $8954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSE $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORK STUDY $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOYS & CRAFTS $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $152
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CHILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0810372041
ReturnHeader/Filer/PhoneNum04063573100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0CHINOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059523
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921003256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Miller & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03070 2nd St West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04064002800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad J Miller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T07:37:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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