Civic Intelligence

Kids Korner Inc.

990EZ • Fiscal year 2021 • EIN 81-0372041

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,673

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$161,454

Up $25,601 (+19%) from 2020

Net Assets

Up

$161,454

Up $45,732 (+40%) from 2020

Liabilities

Down

$0

Down $20,131 (-100%) from 2020

Revenue

Up

$173,350

Up $44,079 (+34%) from 2020

Expenses

Up

$127,618

Up $11,409 (+9.8%) from 2020

Net Income

Up

$45,732

Up $32,670 (+250%) from 2020

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

2021

Assets$161,454
Liabilities$0
Net Assets$161,454

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

2021

Revenue$173,350
Expenses$127,618
Net Income$45,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$173,350
Mission and Program Overview

Mission

Provision of Childrens' Daycare

Program Services

DescriptionGrantsExpenses
CHILD CARE - 5,541 CHILDREN/DAYS SERVED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA CHILTONTreasurerFT$35,673-$35,673
SHARON THACKERAYPresident-$0--
REBECCA BLANKENSHIPDirector-$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
Phone
4063573100
Signed
2021-10-25
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: interest. Amount: 7.

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

Description: miscellaneous deposits. Amount: 2,931.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,011.

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

Description: dues & subscriptions. Amount: 146. Description: payroll taxes. Amount: 7,133. Description: food & kitchen expenses. Amount: 5,488. Description: office & supplies expense. Amount: 4,375. Description: miscellaneous. Amount: 1,149. Description: toys. Amount: 790. Description: insurance & taxes. Amount: 3,263. Description: utilities. Amount: 2,343. Description: work study. Amount: 138. Description: travel expense. Amount: 961. Description: interest expense. Amount: 112. Total to form 990-ez, line 16: 25,898.

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

Description: other depreciable assets. Beg. Of year amount: 3,208. End of year amount: 13,146.

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

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

Raw XML Appendix182 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/PersonNm0WANDA CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON THACKERAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE FINLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS DEPOSITS. AMOUNT: 2,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 146. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,133. DESCRIPTION: FOOD & KITCHEN EXPENSES. AMOUNT: 5,488. DESCRIPTION: OFFICE & SUPPLIES EXPENSE. AMOUNT: 4,375. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,149. DESCRIPTION: TOYS. AMOUNT: 790. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 3,263. DESCRIPTION: UTILITIES. AMOUNT: 2,343. DESCRIPTION: WORK STUDY. AMOUNT: 138. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 961. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 25,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,208. END OF YEAR AMOUNT: 13,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 20,131. END OF YEAR AMOUNT: 0.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CHILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063573100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0810372041
ReturnHeader/Filer/PhoneNum04063573100
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 4TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062656724
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD J MILLER CPA
ReturnHeader/ReturnTs02021-11-08T11:09:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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