Civic Intelligence

Kids Korner Inc.

990EZ • Fiscal year 2020 • EIN 81-0372041

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

PO Box 672Chinook, MT 59523

(406) 357-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$135,853

Up $33,193 (+32%) from 2019

Net Assets

Up

$115,722

Up $13,062 (+13%) from 2019

Liabilities

Up

$20,131

Up $20,131 from 2019

Revenue

Down

$129,271

Down $12,435 (-8.8%) from 2019

Expenses

Down

$116,209

Down $10,068 (-8.0%) from 2019

Net Income

Down

$13,062

Down $2,367 (-15%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$135,853
Liabilities$20,131
Net Assets$115,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$129,271
Expenses$116,209
Net Income$13,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$129,271
Mission and Program Overview

Mission

Provision of Childrens' Daycare

Program Services

DescriptionGrantsExpenses
CHILD CARE - 4,535 CHILDREN/DAYS SERVED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA CHILTONTreasurerFT$31,200-$31,200
SHARON THACKERAYVice President-$0--
REBECCA BLANKENSHIPDirector-$0--
LYNETTE FINLEYPresident-$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
Phone
4063573100
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Chad J Miller CPA
Phone
4062656724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous deposits. Amount: 651.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 534.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subscriptions. Amount: 219. Description: payroll taxes. Amount: 7,191. Description: food & kitchen expenses. Amount: 6,363. Description: office & supplies expense. Amount: 2,963. Description: miscellaneous. Amount: 732. Description: toys. Amount: 994. Description: insurance & taxes. Amount: 2,895. Description: utilities. Amount: 2,617. Description: work study. Amount: 168. Description: travel expense. Amount: 250. Total to form 990-ez, line 16: 24,392.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,742. End of year amount: 3,208.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loan. Beg. Of year amount: 0. End of year amount: 20,131.

Raw XML Appendix184 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/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED STATEMENT IN THE LEGAL SECTION OF THE LOCAL WEEKLY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FOOD ASSISTANCE FROM THE US DEPARTMENT OF AGRICULTURE WHICH IS USED TO PROVIDE MEALS TO CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS DEPOSITS. AMOUNT: 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 219. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,191. DESCRIPTION: FOOD & KITCHEN EXPENSES. AMOUNT: 6,363. DESCRIPTION: OFFICE & SUPPLIES EXPENSE. AMOUNT: 2,963. DESCRIPTION: MISCELLANEOUS. AMOUNT: 732. DESCRIPTION: TOYS. AMOUNT: 994. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 2,895. DESCRIPTION: UTILITIES. AMOUNT: 2,617. DESCRIPTION: WORK STUDY. AMOUNT: 168. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 24,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,742. END OF YEAR AMOUNT: 3,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CHILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063573100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0810372041
ReturnHeader/Filer/PhoneNum04063573100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
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ReturnHeader/FilingSecurityInformation/IPTm017:17:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062656724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD J MILLER CPA
ReturnHeader/ReturnTs02020-11-10T12:44:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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