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Kids Korner Daycare And Preschool Center

  • Cpe Girardeau, MO
  • Tax-exempt since March 2015
  • EIN: 47-2255696

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$440k (2023)

Expenses
$525k (2023)

Total Assets
$9.97k (2023)

Total Liabilities
$280 (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,008
Expenses
$525,230
Net Income
-$85,222
Net Assets
$9,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $439,914
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $445,860
84.9%
Assets/Debt
Total Assets $9,972
Total Liabilities $280
Net Assets $9,692
Compensation
Key Employees and Officers Compensation Related Other
Julie Urzi (President) $0 $0 $0
Jeanine Fulton (Director) $0 $0 $0
Jonathan Campbell (Director) $0 $0 $0
Ada Campbell (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,690
Expenses
$486,159
Net Income
-$48,469
Net Assets
$94,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,527
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $396,757
81.6%
Assets/Debt
Total Assets $95,176
Total Liabilities $261
Net Assets $94,915
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Jonathan Campbell (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,333
Expenses
$596,064
Net Income
$3,269
Net Assets
$143,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,421
4.7%
Program Services $570,133
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $779
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $466,212
78.2%
Assets/Debt
Total Assets $144,902
Total Liabilities $1,517
Net Assets $143,385
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Jonathan Campbell (Director) $0 $0 $0

Document Links

990
Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,538
Expenses
$618,781
Net Income
$88,757
Net Assets
$140,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $599,566
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,972
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $479,115
77.4%
Assets/Debt
Total Assets $144,865
Total Liabilities $4,749
Net Assets $140,116
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Nathan Ammon (Director) $0 $0 $0

Document Links

990
Filed on Aug. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,958
Expenses
$554,270
Net Income
-$4,312
Net Assets
$51,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $549,869
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $422,483
76.2%
Assets/Debt
Total Assets $52,462
Total Liabilities $1,103
Net Assets $51,359
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Nathan Ammon (Director) $0 $0 $0

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,250
Expenses
$544,006
Net Income
-$18,756
Net Assets
$55,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,174
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $399,758
73.5%
Assets/Debt
Total Assets $56,375
Total Liabilities $704
Net Assets $55,671
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Nathan Ammon (Director) $0 $0 $0

Document Links

990
Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,386
Expenses
$557,282
Net Income
$35,104
Net Assets
$74,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,630
0.3%
Program Services $590,641
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $406,854
73.0%
Assets/Debt
Total Assets $75,913
Total Liabilities $1,486
Net Assets $74,427
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Jeffrey Wilson (Director) $0 $0 $0

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,267
Expenses
$482,154
Net Income
-$1,887
Net Assets
$39,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
0.3%
Program Services $478,942
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $342,667
71.1%
Assets/Debt
Total Assets $43,787
Total Liabilities $4,464
Net Assets $39,323
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Jeffrey Wilson (Director) $0 $0 $0

Document Links

990
Filed on May 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,537
Expenses
$504,527
Net Income
$41,010
Net Assets
$41,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,471
8.0%
Program Services $501,968
92.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $361,033
71.6%
Assets/Debt
Total Assets $44,529
Total Liabilities $3,319
Net Assets $41,210
Compensation
Key Employees and Officers Compensation Related Other
Rose Brothers (President) $0 $0 $0
Larry Shafer (Secretary) $0 $0 $0
Rocky Francis (Director) $0 $0 $0

Document Links

990
Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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