Civic Intelligence

Kiddie Kingdom Inc

EIN 54-0967382 • 501(c)3 • Ashland, VA

Profile

Provide preschool education & childcare services that are appropriate for children enrolled in kiddie kingdom inc

813 Thompson StreetAshland, VA 23005

www.kiddie-kingdom.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$818,756

Up $3,891 (+0.5%) from 2024

Liabilities

Down

$6,222

Down $262 (-4.0%) from 2024

Net Assets

Up

$812,534

Up $4,153 (+0.5%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$897,712

Up $90,372 (+11%) from 2024

Expenses

Up

$866,656

Up $18,533 (+2.2%) from 2024

Net Income

Up

$31,056

Up $71,839 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $602,312Liabilities 2011: $404,122Net Assets 2011: $198,1902011Assets 2012: $569,616Liabilities 2012: $390,121Net Assets 2012: $179,4942012Assets 2013: $547,129Liabilities 2013: $365,215Net Assets 2013: $181,9132013Assets 2014: $495,016Liabilities 2014: $340,561Net Assets 2014: $154,4552014Assets 2015: $477,631Liabilities 2015: $327,118Net Assets 2015: $150,5122015Assets 2016: $448,437Liabilities 2016: $301,038Net Assets 2016: $147,3982016Assets 2017: $432,212Liabilities 2017: $287,664Net Assets 2017: $144,5472017Assets 2018: $432,213Liabilities 2018: $262,965Net Assets 2018: $169,2472018Assets 2019: $400,461Liabilities 2019: $237,854Net Assets 2019: $162,6072019Assets 2020: $410,701Liabilities 2020: $321,871Net Assets 2020: $88,8302020Assets 2021: $614,397Liabilities 2021: $179,651Net Assets 2021: $434,7462021Assets 2022: $960,895Liabilities 2022: $2,194Net Assets 2022: $958,7012022Assets 2023: $879,448Liabilities 2023: $4,287Net Assets 2023: $875,1612023Assets 2024: $814,865Liabilities 2024: $6,484Net Assets 2024: $808,3812024Assets 2025: $818,756Liabilities 2025: $6,222Net Assets 2025: $812,5342025

Highlighted filing

2025

Assets$818,756
Liabilities$6,222
Net Assets$812,534
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,667Expenses 2011: $657,691Net Income 2011: -$14,0242011Revenue 2012: $637,418Expenses 2012: $661,275Net Income 2012: -$23,8572012Revenue 2013: $740,010Expenses 2013: $741,753Net Income 2013: -$1,7432013Revenue 2014: $714,489Expenses 2014: $731,590Net Income 2014: -$17,1012014Revenue 2015: $690,223Expenses 2015: $694,166Net Income 2015: -$3,9432015Revenue 2016: $680,054Expenses 2016: $683,167Net Income 2016: -$3,1132016Revenue 2017: $728,019Expenses 2017: $730,869Net Income 2017: -$2,8502017Revenue 2018: $722,675Expenses 2018: $698,116Net Income 2018: $24,5592018Revenue 2019: $772,538Expenses 2019: $779,403Net Income 2019: -$6,8652019Revenue 2020: $661,255Expenses 2020: $735,654Net Income 2020: -$74,3992020Revenue 2021: $1,016,213Expenses 2021: $670,297Net Income 2021: $345,9162021Revenue 2022: $1,234,934Expenses 2022: $694,052Net Income 2022: $540,8822022Revenue 2023: $723,037Expenses 2023: $786,589Net Income 2023: -$63,5522023Revenue 2024: $807,340Expenses 2024: $848,123Net Income 2024: -$40,7832024Revenue 2025: $897,712Expenses 2025: $866,656Net Income 2025: $31,0562025

Highlighted filing

2025

Revenue$897,712
Expenses$866,656
Net Income$31,056
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,756
Liabilities
$6,222
Net assets
$812,534
Revenue
$897,712
Expenses
$866,656
Net income
$31,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.90$0.87$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.81$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.72$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.23$0.69$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.18$0.43$1.02$0.67$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$0.66$0.74$0.07
2019Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$0.77$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$0.43$0.26$0.17$0.72$0.70$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.29$0.14$0.73$0.73$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.48$0.33$0.15$0.69$0.69$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$0.71$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.39$0.18$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.40$0.20$0.64$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$900,817
Mission and Program Overview

Mission

Provide preschool education & childcare services that are appropriate for children enrolled in kiddie kingdom inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$808,381$812,534▲ $4,153
Land, Buildings, and Equipment, Net$418,015$402,187▼ $15,828
Savings and Temporary Cash Investments$385,000$386,012▲ $1,012
Cash and Non-Interest-Bearing Accounts$24,835$50,226▲ $25,391
Accounts Receivable$-12,985$-19,669▼ $6,684
Total Assets$814,865$818,756▲ $3,891
Liabilities
Accounts Payable and Accrued Expenses$6,484$6,222▼ $262
Total Liabilities$6,484$6,222▼ $262
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,381$812,534▲ $4,153
Total Liabilities and Net Assets / Fund Balance$814,865$818,756▲ $3,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,187$675,468$887,655
Land$190,000-$190,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William Richard HallPresident
Charles ClarkDirector
Katet StockhausenDirector
Robert S CarsonDirector
Amanda SixSecretary
John W DavisTreasurer
Suzanne LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,046
Program Service Revenue
$860,516
Investment Income
$17,983
Other Revenue
$2,167
All Other Contributions
$17,025
Change in Net Assets
$31,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,419
Other Expenses$147,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,910$82,351-$686,261
Occupancy$27,763$8,035-$35,798
Other Employee Benefits$22,238$3,033-$25,271
Insurance$14,941$1,299-$16,240
Office Expenses$1,609$8,915-$10,524
All Other Expenses$9,074$195-$9,269
Payroll Taxes$6,941$946-$7,887
Other Expenses$4,814--$4,814
Conferences and Meetings$1,752--$1,752
Information Technology-$810-$810
Fees for Services Accounting-$800-$800
Total Functional Expenses$760,272$106,384$0$866,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,079
Fundraising Direct Expenses$3,105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“After carefully reviewing the finances and the performance of the administrator, the board of directors meets and discusses the available options for compensation of staff including the executive director.”

Form 990, Page 6, Part VI, Line 15B

“After carefully reviewing the finances and the performance of the administrator, the board of directors meets and discusses the available options for compensation of staff including the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Kiddie Kingdom Inc
EIN
54-0967382
Phone
8047982767
Address
813 THOMPSON STREET, ASHLAND, VA 23005

Signing Officer

Name
John W Davis
Title
Treasurer
Phone
8047982767
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Richard Hall
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Mary Capule CPA
Address
106 SUNNY DR, ASHLAND, VA 23005-2800
Preparer
Mary Capule CPA
Phone
8047985827
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide the following services/benefits: landscaping, classroom assistance, board meetings, board committees, financial review monthly”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -32,751”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE THE FOLLOWING SERVICES/BENEFITS: LANDSCAPING, CLASSROOM ASSISTANCE, BOARD MEETINGS, BOARD COMMITTEES, FINANCIAL REVIEW MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CAREFULLY REVIEWING THE FINANCES AND THE PERFORMANCE OF THE ADMINISTRATOR, THE BOARD OF DIRECTORS MEETS AND DISCUSSES THE AVAILABLE OPTIONS FOR COMPENSATION OF STAFF INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER CAREFULLY REVIEWING THE FINANCES AND THE PERFORMANCE OF THE ADMINISTRATOR, THE BOARD OF DIRECTORS MEETS AND DISCUSSES THE AVAILABLE OPTIONS FOR COMPENSATION OF STAFF INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -32,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897712
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IRS990/WebsiteAddressTxt0WWW.KIDDIE-KINGDOM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047982767
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KINGDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0540967382
ReturnHeader/Filer/PhoneNum08047982767
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 THOMPSON STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301043974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY CAPULE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SUNNY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230052800
ReturnHeader/PreparerPersonGrp/PhoneNum08047985827
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/ReturnTs02026-01-08T13:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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