Civic Intelligence

Kiddies Kollege Inc.

990 • Fiscal year 2020 • EIN 52-1790519

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileN/A
1130 Varney St SEWashington, DC 20032

(202) 581-1745

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

329%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$619,104

Up $474,663 (+329%) from 2019

Net Assets

Up

$492,068

Up $350,762 (+248%) from 2019

Liabilities

Up

$127,036

Up $123,901 (+3952%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$1,545,168

Up $75,522 (+5.1%) from 2019

Expenses

Down

$1,219,971

Down $66,943 (-5.2%) from 2019

Net Income

Up

$325,197

Up $142,465 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$619,104
Liabilities$127,036
Net Assets$492,068
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$1,545,168
Expenses$1,219,971
Net Income$325,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,545,168
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' highest development in social, emotional, physical, and academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,857$532,254▲ $435,397
Other Notes and Loans Receivable, Net$36,887$49,582▲ $12,695
Land, Buildings, and Equipment, Net$21,365$37,268▲ $15,903
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,109$619,104▲ $463,995
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$124,094-
Accounts Payable and Accrued Expenses$-11,762$2,940▲ $14,702
Other Liabilities-$2-
Total Liabilities$-11,762$127,036▲ $138,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,871$492,068▲ $325,197
Total Net Assets Fund Balance$166,871$492,068▲ $325,197
Total Liabilities and Net Assets / Fund Balance$155,109$619,104▲ $463,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,172$315$39,487
Other Land Buildings$-1,904$23,177$21,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bianca SmithExecutive DirectorFT$101,442$2,391$103,833

Board Members and Trustees

NameTitle
L LancasterDirector
Nicole SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,869
Program Service Revenue
$19,420
Investment Income
$1,879
Other Revenue
$0
Change in Net Assets
$325,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,537
Other Expenses$504,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,263$30,172-$603,435
Current Officers, Directors, Trustees, and Key Employees$83,066$20,767-$103,833
Advertising$95,210$5,011-$100,221
Occupancy$81,570$4,293-$85,863
Office Expenses$36,105$1,900-$38,005
Insurance$13,940$734-$14,674
Fees for Services Other$12,246$645-$12,891
Other Employee Benefits$7,856$413-$8,269
Fees for Services Legal$1,796$94-$1,890
Depreciation Depletion$1,119$59-$1,178
Travel$746$39-$785
Other Expenses$626$11,156-$626
All Other Expenses$76--$76
Total Functional Expenses$1,144,688$75,283$0$1,219,971
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
Rounding$2
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bianca Smith
Formed
1947
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
39

Preparer

Firm
GSD Financial Services LLC
Address
905 Southgate Dr, Raleigh, NC 27610
Preparer
Darius Hinton
Phone
9193740087
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,104
Liabilities
$127,036
Net assets
$492,068
Revenue
$1,545,168
Expenses
$1,219,971
Net income
$325,197
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