Civic Intelligence

Kiddies Kollege Inc

EIN 52-1790519 • 501(c)3 • Washington, DC

Profile

Kiddies kollege child development center provides support in reaching our students highest development in social, emotional, physical, & academic potential

1130 Varney St SEWashington, DC 20032

kiddieskollege.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$270,426

Up $270,426 from 2022

Liabilities

Up

$270,426

Up $270,426 from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$1,301,636

Up $1,301,636 from 2022

Expenses

Up

$1,296,937

Up $1,296,937 from 2022

Net Income

Up

$4,699

Up $4,699 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $242,360Liabilities 2011: $16,804Net Assets 2011: $225,5562011Assets 2012: $82,186Liabilities 2012: $21,254Net Assets 2012: $60,9322012Assets 2013: $264,384Liabilities 2013: $32,338Net Assets 2013: $232,0462013Assets 2014: $733,589Liabilities 2014: $36,894Net Assets 2014: $696,6952014Assets 2015: $733,589Liabilities 2015: $36,894Net Assets 2015: $696,6952015Assets 2017: $114,002Liabilities 2017: $67,505Net Assets 2017: $46,4972017Assets 2018: $139,270Liabilities 2018: $103,716Net Assets 2018: $35,5542018Assets 2019: $144,441Liabilities 2019: $3,135Net Assets 2019: $141,3062019Assets 2020: $619,104Liabilities 2020: $127,036Net Assets 2020: $492,0682020Assets 2021: $328,101Liabilities 2021: $346,337Net Assets 2021: -$18,2362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $270,426Liabilities 2023: $270,426Net Assets 2023: $02023

Highlighted filing

2023

Assets$270,426
Liabilities$270,426
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,623Expenses 2011: $932,720Net Income 2011: $158,9032011Revenue 2012: $1,313,086Expenses 2012: $1,477,710Net Income 2012: -$164,6242012Revenue 2013: $1,494,406Expenses 2013: $1,290,954Net Income 2013: $203,4522013Revenue 2014: $1,417,887Expenses 2014: $1,163,636Net Income 2014: $254,2512014Revenue 2015: $1,417,887Expenses 2015: $1,163,636Net Income 2015: $254,2512015Revenue 2017: $420,579Expenses 2017: $226,946Net Income 2017: $193,6332017Revenue 2018: $1,135,893Expenses 2018: $1,047,388Net Income 2018: $88,5052018Revenue 2019: $1,469,646Expenses 2019: $1,286,914Net Income 2019: $182,7322019Revenue 2020: $1,545,168Expenses 2020: $1,219,971Net Income 2020: $325,1972020Revenue 2021: $1,447,685Expenses 2021: $1,957,990Net Income 2021: -$510,3052021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,301,636Expenses 2023: $1,296,937Net Income 2023: $4,6992023

Highlighted filing

2023

Revenue$1,301,636
Expenses$1,296,937
Net Income$4,699
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,426
Liabilities
$270,426
Net assets
$0
Revenue
$1,301,636
Expenses
$1,296,937
Net income
$4,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$1.30$1.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$1.45$1.96$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.55$1.22$0.33
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.47$1.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.14$1.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$0.42$0.23$0.19
2015Summary only. Only limited summary data is available for this year.$0.73$0.04$0.70$1.42$1.16$0.25
2014Summary only. Only limited summary data is available for this year.$0.73$0.04$0.70$1.42$1.16$0.25
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.49$1.29$0.20
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.31$1.48$0.16
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$1.09$0.93$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,301,636
Mission and Program Overview

Mission

We provide and maintain a developmentally appropriate and stimulating learning environment that enables each individuals unique qualities and potentials. We are committed to excellence, diversity and inclusion, lifelong learning, partnership and collaboration, professionalism, and respect.

Kiddies kollege child development center provides support in reaching our students highes development in social, emotional, physical, & academic potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,397$270,414▼ $8,983
Prepaid Expenses and Deferred Charges$171,079--
Savings and Temporary Cash Investments$130,098--
Total Assets$580,574$270,426▼ $310,148
Other Assets Total-$12-
Liabilities
Deferred Revenue$353,552--
Accounts Payable and Accrued Expenses$227,022$270,426▲ $43,404
Total Liabilities$580,574$270,426▼ $310,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$580,574$270,426▼ $310,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,494$13,779-
Equipment$27,861$4,643-
Leasehold Improvements$235,059$5,069-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
L LancasterDirector
Nicole SmithDirector
Bianca SmithExec Director
Nicole SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,829
Program Service Revenue
$158,801
Investment Income
$6
Other Revenue
$0
All Other Contributions
$71,027
Change in Net Assets
$4,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,927
Salaries, Compensation, and Employee Benefits$291,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$363,557--$363,557
Other Salaries and Wages$224,316--$224,316
Payments to Affiliates$199,627--$199,627
Conferences and Meetings$121,461--$121,461
Other Expenses$98,446--$98,446
Fees for Services Management$88,651--$88,651
Office Expenses$33,786--$33,786
Information Technology$30,085--$30,085
Other Employee Benefits$28,747--$28,747
Current Officers, Directors, Trustees, and Key Employees$20,313--$20,313
Payroll Taxes$15,185--$15,185
Fees for Services Other$14,188--$14,188
Fees for Services Legal$12,037--$12,037
Insurance$10,460--$10,460
Fees for Services Accounting$4,000--$4,000
Travel$2,755--$2,755
Pension Plan Contributions$2,449--$2,449
Advertising$13--$13
Total Functional Expenses$1,296,937$0$0$1,296,937
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“This organization has provided supplemental information in response to specific questions in Part VI of Form 990, as required”

PART VI Governing Body and Management

“has a governing body and that significant decisions made by the board of directors”

Filing and Contact Details

Filer

Filer Name
Kiddies Kollege Inc
EIN
52-1790519
Address
1130 VARNEY ST SE, WASHINGTON, DC 20032

Signing Officer

Name
Bianca Smith
Title
Executive Director
Phone
2025811745
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bianca Smith
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Lewis E Turner Jr CPA
Address
17321 RICHMOND HWY STE 304, DUMFRIES, VA 22026
Preparer
Lewis E Turner Jr
Phone
7032215545
Supplemental Narrative

Additional Explanations

Federal Award Audits PART XII

“The organization did not receive federal awards in excess of $750,000 during the fiscal year and therefore was not requi to undergo a Single Audit under the Uniform Guidance.”

Raw XML Appendix352 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032504
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05069
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0240128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has provided supplemental information in response to specific questions in Part VI of Form 990, as required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1has a governing body and that significant decisions made by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not receive federal awards in excess of $750,000 during the fiscal year and therefore was not requi to undergo a Single Audit under the Uniform Guidance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI Governing Body and Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Federal Award Audits PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580574
IRS990/TotalAssetsEOYAmt0270426
IRS990/TotalAssetsGrp/BOYAmt0580574
IRS990/TotalAssetsGrp/EOYAmt0270426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580574
IRS990/TotalLiabilitiesEOYAmt0270426
IRS990/TotalLiabilitiesGrp/BOYAmt0580574
IRS990/TotalLiabilitiesGrp/EOYAmt0270426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01296937
IRS990/TotalProgramServiceRevenueAmt0158801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270426
IRS990/TravelGrp/ProgramServicesAmt02755
IRS990/TravelGrp/TotalAmt02755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0250 DECOVERLY DR
IRS990/USAddress/CityNm0GAITHERSBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020878
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIANCA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025811745
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIES KOLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0521790519
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 VARNEY ST SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS E TURNER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017321 RICHMOND HWY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMFRIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022026
ReturnHeader/PreparerPersonGrp/PhoneNum07032215545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS E TURNER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-26T12:57:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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