Civic Intelligence

Kiddie Kingdom Inc.

990 • Fiscal year 2020 • EIN 54-0967382

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.KIDDIE-KINGDOM.ORG
813 Thompson StreetAshland, VA 23005

(804) 798-2767

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$410,702

Up $10,241 (+2.6%) from 2019

Net Assets

Down

$88,830

Down $73,777 (-45%) from 2019

Liabilities

Up

$321,872

Up $84,018 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$661,255

Down $111,283 (-14%) from 2019

Expenses

Down

$735,716

Down $43,687 (-5.6%) from 2019

Net Income

Down

-$74,461

Down $67,596 (-985%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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: $410,702Liabilities 2020: $321,872Net 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

2020

Assets$410,702
Liabilities$321,872
Net Assets$88,830
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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: $735,716Net Income 2020: -$74,4612020Revenue 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

2020

Revenue$661,255
Expenses$735,716
Net Income-$74,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 11, 2021
Return Version
2019v5.0
Gross Receipts
$662,324
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
Land, Buildings, and Equipment, Net$343,639$316,974▼ $26,665
Rtn Earn Endowment Incm Other Fnds$162,607$88,830▼ $73,777
Cash and Non-Interest-Bearing Accounts$25,380$77,184▲ $51,804
Savings and Temporary Cash Investments$41,871$26,871▼ $15,000
Accounts Receivable$-10,429$-10,328▲ $101
Total Assets$400,461$410,701▲ $10,240
Liabilities
Mortgage Notes Payable Secured by Investment Property-$202,546-
Other Liabilities$237,854$115,900▼ $121,954
Accounts Payable and Accrued Expenses-$3,425-
Total Liabilities$237,854$321,871▲ $84,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,607$88,830▼ $73,777
Total Liabilities and Net Assets / Fund Balance$400,461$410,701▲ $10,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,974$490,897$617,871
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Madge CarterChair
John W DavisPresident/tr
Amanda SixDirector
John WorkingDirector
Susy LeanardDirector
Nathan HillDiretor
Rich HallSecretary
Andy CrescentiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,543
Program Service Revenue
$612,865
Investment Income
$0
Other Revenue
$847
All Other Contributions
$26,079
Change in Net Assets
$-74,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,612
Other Expenses$178,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,970--$442,970
Current Officers, Directors, Trustees, and Key Employees$82,753--$82,753
Occupancy-$45,755-$45,755
Depreciation Depletion$26,665--$26,665
Other Employee Benefits$25,262--$25,262
Insurance-$16,408-$16,408
Interest$13,965--$13,965
Office Expenses-$7,819-$7,819
Pension Plan Contributions$6,627--$6,627
Other Expenses$3,213--$3,213
All Other Expenses$2,768--$2,768
Conferences and Meetings$1,622--$1,622
Total Functional Expenses$665,672$69,982$0$735,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,916
Fundraising Direct Expenses$1,069
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgiveable Loan$115,900
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

“All salaries, including all top management, are reviewed by finance committee and approved by the board of directors”

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

“All salaries, including all top management, are reviewed by finance committee and approved by the board of directors”

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
President/treasurer
Phone
8047982767
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Davis
Formed
1972
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
12

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

“Small adjustment in fund balance”

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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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ALL SALARIES, INCLUDING ALL TOP MANAGEMENT, ARE REVIEWED BY FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES, INCLUDING ALL TOP MANAGEMENT, ARE REVIEWED BY FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL ADJUSTMENT IN FUND BALANCE
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400461
IRS990/TotalAssetsEOYAmt0410701
IRS990/TotalAssetsGrp/BOYAmt0400461
IRS990/TotalAssetsGrp/EOYAmt0410701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047543
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237854
IRS990/TotalLiabilitiesEOYAmt0321871
IRS990/TotalLiabilitiesGrp/BOYAmt0237854
IRS990/TotalLiabilitiesGrp/EOYAmt0321871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088830
IRS990/TotalProgramServiceExpensesAmt0665672
IRS990/TotalProgramServiceRevenueAmt0612865
IRS990/TotalRevenueGrp/ExclusionAmt0847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661255
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 THOMPSON STREET
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION FILED A TIMELY PAPER RETURN WHICH WAS RETURNED TO THEM BY THE IRS TO BE E-FILED WITHIN 10 DAYS. THIS FILING IS WITHIN THE 10 DAYS ALLOWED PER THAT LETTER.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047982767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/ReturnTs02021-11-11T16:08:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,702
Liabilities
$321,872
Net assets
$88,830
Revenue
$661,255
Expenses
$735,716
Net income
-$74,461
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