Civic Intelligence

Kingdom Rock Childrens Village Inc.

990 • Fiscal year 2024 • EIN 47-4452280

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

Organization Profilewww.kingdomrockcv.org

View Organization Page

10 Winslow AveSomerville, MA 02144

(781) 454-5562

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,960

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

361%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$91,161

Up $71,375 (+361%) from 2023

Net Assets

Up

-$53,896

Up $108,018 (+67%) from 2023

Liabilities

Down

$145,057

Down $36,643 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$751,574

Up $56,975 (+8.2%) from 2023

Expenses

Down

$643,556

Down $27,341 (-4.1%) from 2023

Net Income

Up

$108,018

Up $84,316 (+356%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2024

Assets$91,161
Liabilities$145,057
Net Assets-$53,896
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

2024

Revenue$751,574
Expenses$643,556
Net Income$108,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$751,574
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
Savings and Temporary Cash Investments$1,949$45,807▲ $43,858
Cash and Non-Interest-Bearing Accounts$17,407$44,923▲ $27,516
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$19,786$91,161▲ $71,375
Other Assets Total$430$431▲ $1
Liabilities
Other Liabilities$181,700$145,057▼ $36,643
Total Liabilities$181,700$145,057▼ $36,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,914$-53,896▲ $108,018
Total Net Assets Fund Balance$-161,914$-53,896▲ $108,018
Total Liabilities and Net Assets / Fund Balance$19,786$91,161▲ $71,375
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacie ClaytonDirectorFT$76,960$76,960
Stacie ClaytonEx. DirectorFT$76,960$76,960
Yomarie CorderoLead Certified TeacherFT$66,560$66,560
Yomarie CorderoLead TeacherFT$66,560$66,560
Rachel ZewdeTeacherFT$56,160$56,160
April SerioLead TeacherFT$54,080$54,080
Christopher DenovellisAssistant TeacherFT$45,760$45,760

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
WheretogoCleaning Service-$15,245
Northland Company LLCAccounting2582 Maguire Rd Ste 152, Ocoee, FL 34761$9,260
Philadelphia InsuranceInsurance-$5,117
Revenue and Support

Revenue Composition

Contributions and Grants
$78,250
Program Service Revenue
$673,324
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,180
Other Expenses$172,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,899--$234,899
Current Officers, Directors, Trustees, and Key Employees$143,520--$143,520
Occupancy$92,957--$92,957
Other Employee Benefits$50,805--$50,805
Payroll Taxes$41,956--$41,956
Fees for Services Accounting$9,260--$9,260
Insurance$8,064--$8,064
Office Expenses$6,834--$6,834
Interest$1,549--$1,549
Other Expenses$810--$810
All Other Expenses$807--$807
Information Technology$315--$315
Total Functional Expenses$643,556$0$0$643,556
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
American Express Notes$37,400
Loan$30,000
Direct Deposit Payable$15,351
Loans from Shareholder$10,571
Mafpl$1,335
Notes Payable$-807
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
EIN
47-4452280
Phone
7814545562
Address
10 Winslow Ave, Somerville, MA 02144

Signing Officer

Name
Stacie Clayton
Title
Executive Director
Signed
2025-04-08
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-53896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092957
IRS990/OccupancyGrp/TotalAmt092957
IRS990/OfficeExpensesGrp/ProgramServicesAmt06834
IRS990/OfficeExpensesGrp/TotalAmt06834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430
IRS990/OtherAssetsTotalGrp/EOYAmt0431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050805
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ProgramServicesAmt032591
IRS990/OtherExpensesGrp/ProgramServicesAmt115244
IRS990/OtherExpensesGrp/ProgramServicesAmt23945
IRS990/OtherExpensesGrp/ProgramServicesAmt3810
IRS990/OtherExpensesGrp/TotalAmt032591
IRS990/OtherExpensesGrp/TotalAmt115244
IRS990/OtherExpensesGrp/TotalAmt23945
IRS990/OtherExpensesGrp/TotalAmt3810
IRS990/OtherLiabilitiesGrp/BOYAmt0181700
IRS990/OtherLiabilitiesGrp/EOYAmt0145057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041956
IRS990/PayrollTaxesGrp/TotalAmt041956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0673324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116202
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180228
IRS990/PYProgramServiceRevenueAmt0578397
IRS990/PYRevenuesLessExpensesAmt023702
IRS990/PYSalariesCompEmpBnftPaidAmt0490669
IRS990/PYTotalExpensesAmt0670897
IRS990/PYTotalRevenueAmt0694599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045807
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt051207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express Notes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loans from Shareholder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MAFPL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Notes Payable
IRS990ScheduleD/TotalLiabilityAmt0145057
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019786
IRS990/TotalAssetsEOYAmt091161
IRS990/TotalAssetsGrp/BOYAmt019786
IRS990/TotalAssetsGrp/EOYAmt091161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181700
IRS990/TotalLiabilitiesEOYAmt0145057
IRS990/TotalLiabilitiesGrp/BOYAmt0181700
IRS990/TotalLiabilitiesGrp/EOYAmt0145057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-161914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53896
IRS990/TotalProgramServiceExpensesAmt0643556
IRS990/TotalProgramServiceRevenueAmt0673324
IRS990/TotalReportableCompFromOrgAmt0443040
IRS990/TotalRevenueGrp/ExclusionAmt0673324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091161
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,161
Liabilities
$145,057
Net assets
-$53,896
Revenue
$751,574
Expenses
$643,556
Net income
$108,018
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