Civic Intelligence

Kingdom Rock Childrens Village Inc.

EIN 47-4452280 • 501(c)3 • Somerville, MA

Pub. 78 Eligible

View Organization Page

Profile

The mission of Kingdom Rock Children's Village is to provide a quality education in a warm and loving environment, based on the teaching and examples of Jesus Christ. We seek to nurture and develop each child?s educational, social, physical, and spiritual potential. Our goal is that every child under our care would flourish and grow as a confident, unique creation of God, with a strong connection to others and his or her world, and be well-equipped for future learning.

10 Winslow AveSomerville, MA 02144

www.kingdomrockcv.org

Siviq Scores

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

Liabilities / Assets

100th percentile

11.84x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$111,525

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$11,798

Down $79,363 (-87%) from 2024

Liabilities

Down

$139,686

Down $5,371 (-3.7%) from 2024

Net Assets

Down

-$127,888

Down $73,992 (-137%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$639,941

Down $111,633 (-15%) from 2024

Expenses

Up

$692,109

Up $48,553 (+7.5%) from 2024

Net Income

Down

-$52,168

Down $160,186 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $5,105Liabilities 2017: $53,2282017Assets 2018: $11,819Liabilities 2018: $77,626Net Assets 2018: -$65,8072018Assets 2019: $26,150Liabilities 2019: $127,211Net Assets 2019: -$101,0612019Assets 2020: $25,872Liabilities 2020: $125,257Net Assets 2020: -$99,3852020Assets 2022: $33,495Liabilities 2022: $199,177Net Assets 2022: -$165,6822022Assets 2023: $19,786Liabilities 2023: $181,700Net Assets 2023: -$161,9142023Assets 2024: $91,161Liabilities 2024: $145,057Net Assets 2024: -$53,8962024Assets 2025: $11,798Liabilities 2025: $139,686Net Assets 2025: -$127,8882025

Highlighted filing

2025

Assets$11,798
Liabilities$139,686
Net Assets-$127,888
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $58,860Expenses 2017: $108,457Net Income 2017: -$49,5972017Revenue 2018: $260,201Expenses 2018: $278,305Net Income 2018: -$18,1042018Revenue 2019: $372,704Expenses 2019: $382,048Net Income 2019: -$9,3442019Revenue 2020: $348,467Expenses 2020: $382,045Net Income 2020: -$33,5782020Revenue 2022: $531,616Expenses 2022: $575,079Net Income 2022: -$43,4632022Revenue 2023: $694,599Expenses 2023: $670,897Net Income 2023: $23,7022023Revenue 2024: $751,574Expenses 2024: $643,556Net Income 2024: $108,0182024Revenue 2025: $639,941Expenses 2025: $692,109Net Income 2025: -$52,1682025

Highlighted filing

2025

Revenue$639,941
Expenses$692,109
Net Income-$52,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,798
Liabilities
$139,686
Net assets
-$127,888
Revenue
$639,941
Expenses
$692,109
Net income
-$52,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.40$1.28$6.40$6.92$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.91$1.45$0.54$7.52$6.44$1.08
2023Detailed filing. Detailed filing data is available for this year.$0.20$1.82$1.62$6.95$6.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.99$1.66$5.32$5.75$0.43
2020Summary only. Only limited summary data is available for this year.$0.26$1.25$0.99$3.48$3.82$0.34
2019Summary only. Only limited summary data is available for this year.$0.26$1.27$1.01$3.73$3.82$0.09
2018Summary only. Only limited summary data is available for this year.$0.12$0.78$0.66$2.60$2.78$0.18
2017Summary only. Only limited summary data is available for this year.$0.05$0.53$0.59$1.08$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$639,941
Mission and Program Overview

Mission

The mission of Kingdom Rock Children's Village is to provide a quality education in a warm and loving environment, based on the teaching and examples of Jesus Christ. We seek to nurture and develop each child?s educational, social, physical, and spiritual potential. Our goal is that every child under our care would flourish and grow as a confident, unique creation of God, with a strong connection to others and his or her world, and be well-equipped for future learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,923$11,762▼ $33,161
Savings and Temporary Cash Investments$46,238$36▼ $46,202
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,161$11,798▼ $79,363
Other Assets Total-$0-
Liabilities
Other Liabilities$145,057$139,686▼ $5,371
Total Liabilities$145,057$139,686▼ $5,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,896$-127,888▼ $73,992
Total Net Assets Fund Balance$-53,896$-127,888▼ $73,992
Total Liabilities and Net Assets / Fund Balance$91,161$11,798▼ $79,363
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacie ClaytonDirectorFT$111,525$111,525
Stacie ClaytonEx. DirectorFT$111,525$111,525
Yomarie CorderoLead Certified TeacherFT$78,823$78,823
Yomarie CorderoLead TeacherFT$78,823$78,823
April SerioTeacherFT$55,985$55,985
Ruth Rivera MajanoAssistant TeacherFT$36,656$36,656
Melany J PerezAssistant TeacherFT$24,744$24,744
Melany PerezAssistant TeacherFT$24,744$24,744
Victoria E DenovellisTeacherFT$24,023$24,023
June DenovellisTeacherFT$20,654$20,654
De'shia D OsborneAssistant TeacherPT$18,830$18,830
Charles DenovellisAssistant TeacherPT$17,580$17,580

Board Members and Trustees

NameTitle
Stacie ClaytonExecutive Director
Anwell TsaiTrustee
Camille MordauntTrustee
Paul WilliamsTrustee
Noa HughesSecretary
Joseph MaxwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silvia CleaningCleaning Service-$29,528
Northland Company LLCAccounting4461 Winderwood Circle, Orlando, FL 32835$11,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,000
Other Expenses$127,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$345,967--$388,820
Other Salaries and Wages$103,830--$103,830
Occupancy$92,700--$92,700
Payroll Taxes$38,350--$38,350
Benefits to Members$34,025--$34,025
Fees for Services Accounting$11,490--$11,490
Office Expenses$10,727--$10,727
Insurance$8,395--$8,395
Advertising$2,888--$2,888
Interest$759--$759
All Other Expenses$5--$5
Other Expenses$1--$1
Total Functional Expenses$649,256$0$0$692,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$71,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kingdom Rock Childrens Village
EIN
47-4452280
Phone
7814545562
Address
10 Winslow Ave, Somerville, MA 02144

Signing Officer

Name
Stacie Clayton
Title
Executive Director
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
iCrunch
Address
2582 Maguire Road STE 152, Ocoee, FL 34761
Preparer
Wimsky Jean
Phone
7816546348
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lead Certified Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lead Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/MissionDesc0The mission of Kingdom Rock Children's Village is to provide a quality education in a warm and loving environment, based on the teaching and examples of Jesus Christ. We seek to nurture and develop each child?s educational, social, physical, and spiritual potential. Our goal is that every child under our care would flourish and grow as a confident, unique creation of God, with a strong connection to others and his or her world, and be well-equipped for future learning.
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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
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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