Civic Intelligence

Kiddie Kingdom Inc.

990 • Fiscal year 2021 • EIN 54-0967382

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$614,397

Up $203,696 (+50%) from 2020

Net Assets

Up

$434,746

Up $345,916 (+389%) from 2020

Liabilities

Down

$179,651

Down $142,220 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$1,016,213

Up $354,958 (+54%) from 2020

Expenses

Down

$670,297

Down $65,357 (-8.9%) from 2020

Net Income

Up

$345,916

Up $420,315 (+565%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $410,701Liabilities 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

2021

Assets$614,397
Liabilities$179,651
Net Assets$434,746
Open 2021 Filing

Operations Trend

Revenue Growth78th 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: $735,654Net 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

2021

Revenue$1,016,213
Expenses$670,297
Net Income$345,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,016,573
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$88,830$434,746▲ $345,916
Land, Buildings, and Equipment, Net$316,974$311,737▼ $5,237
Cash and Non-Interest-Bearing Accounts$77,184$292,063▲ $214,879
Savings and Temporary Cash Investments$26,871$27,548▲ $677
Accounts Receivable$-10,328$-16,951▼ $6,623
Total Assets$410,701$614,397▲ $203,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,546$173,276▼ $29,270
Other Liabilities$115,900--
Accounts Payable and Accrued Expenses$3,425$6,375▲ $2,950
Total Liabilities$321,871$179,651▼ $142,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,830$434,746▲ $345,916
Total Liabilities and Net Assets / Fund Balance$410,701$614,397▲ $203,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,737$506,750$628,487
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,526
Program Service Revenue
$659,939
Investment Income
$657
Other Revenue
$91
All Other Contributions
$74,618
Change in Net Assets
$345,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,570
Other Expenses$155,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,227$57,576-$479,803
Occupancy$27,430$6,434-$33,864
Depreciation Depletion$26,459--$26,459
Other Employee Benefits$21,654$2,953-$24,607
Insurance$6,339$6,339-$12,678
Interest$10,171$12-$10,183
Pension Plan Contributions$4,730$645-$5,375
Other Expenses$5,309--$5,309
Payroll Taxes$4,211$574-$4,785
Office Expenses$1,163$2,679-$3,842
Fees for Services Accounting$2,525--$2,525
Information Technology-$1,600-$1,600
All Other Expenses$552$773-$1,325
Conferences and Meetings$570--$570
Advertising$160--$160
Total Functional Expenses$590,712$79,585$0$670,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$451
Fundraising Direct Expenses$360
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

“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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Davis
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
7

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”

Raw XML Appendix385 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/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/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
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047982767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SUNNY DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230052800
ReturnHeader/PreparerPersonGrp/PhoneNum08047985827
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/ReturnTs02022-01-11T13:49:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,397
Liabilities
$179,651
Net assets
$434,746
Revenue
$1,016,213
Expenses
$670,297
Net income
$345,916
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
2021Detailed filing. Detailed filing data is available for this year.$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