Civic Intelligence

Kids Central Inc

EIN 54-1023958 • 501(c)3 • Norton, VA

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Profile

Kids central inc. Provides comprehensive early development for approximately 420 disadvataged preschool children and their familys. Federal head start program funded through department of health and human services.

PO Box 661 5345 Esserville RdNorton, VA 24273

kidscentralinc.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M 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

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,820,655

Down $187,151 (-9.3%) from 2024

Liabilities

Down

$908,144

Down $112,351 (-11%) from 2024

Net Assets

Down

$912,511

Down $74,800 (-7.6%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$5,197,326

Up $129,963 (+2.6%) from 2024

Expenses

Up

$5,272,127

Up $47,710 (+0.9%) from 2024

Net Income

Up

-$74,801

Up $82,253 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,611,620Liabilities 2011: $939,210Net Assets 2011: $672,4102011Assets 2012: $1,739,123Liabilities 2012: $977,302Net Assets 2012: $761,8212012Assets 2013: $1,490,364Liabilities 2013: $976,459Net Assets 2013: $513,9052013Assets 2014: $1,325,347Liabilities 2014: $907,157Net Assets 2014: $418,1902014Assets 2015: $1,275,966Liabilities 2015: $1,018,951Net Assets 2015: $257,0152015Assets 2016: $1,061,947Liabilities 2016: $855,770Net Assets 2016: $206,1772016Assets 2017: $944,592Liabilities 2017: $856,296Net Assets 2017: $88,2962017Assets 2018: $980,070Liabilities 2018: $794,466Net Assets 2018: $185,6042018Assets 2019: $1,001,956Liabilities 2019: $818,391Net Assets 2019: $183,5652019Assets 2020: $1,333,032Liabilities 2020: $798,928Net Assets 2020: $534,1042020Assets 2021: $1,667,236Liabilities 2021: $966,207Net Assets 2021: $701,0292021Assets 2022: $1,616,791Liabilities 2022: $1,035,123Net Assets 2022: $581,6682022Assets 2023: $2,283,611Liabilities 2023: $1,139,246Net Assets 2023: $1,144,3652023Assets 2024: $2,007,806Liabilities 2024: $1,020,495Net Assets 2024: $987,3112024Assets 2025: $1,820,655Liabilities 2025: $908,144Net Assets 2025: $912,5112025

Highlighted filing

2025

Assets$1,820,655
Liabilities$908,144
Net Assets$912,511
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,958,501Expenses 2011: $3,927,501Net Income 2011: $31,0002011Expenses 2012: $3,939,5892012Revenue 2013: $3,863,477Expenses 2013: $4,111,393Net Income 2013: -$247,9162013Revenue 2014: $3,770,639Expenses 2014: $3,866,354Net Income 2014: -$95,7152014Revenue 2015: $3,971,773Expenses 2015: $4,132,948Net Income 2015: -$161,1752015Revenue 2016: $3,953,074Expenses 2016: $4,003,912Net Income 2016: -$50,8382016Revenue 2017: $4,010,511Expenses 2017: $4,128,392Net Income 2017: -$117,8812017Revenue 2018: $4,242,622Expenses 2018: $4,145,314Net Income 2018: $97,3082018Revenue 2019: $4,316,162Expenses 2019: $4,318,201Net Income 2019: -$2,0392019Revenue 2020: $4,547,000Expenses 2020: $4,196,461Net Income 2020: $350,5392020Revenue 2021: $4,747,258Expenses 2021: $4,580,333Net Income 2021: $166,9252021Revenue 2022: $4,934,801Expenses 2022: $5,054,162Net Income 2022: -$119,3612022Revenue 2023: $5,109,990Expenses 2023: $4,902,051Net Income 2023: $207,9392023Revenue 2024: $5,067,363Expenses 2024: $5,224,417Net Income 2024: -$157,0542024Revenue 2025: $5,197,326Expenses 2025: $5,272,127Net Income 2025: -$74,8012025

Highlighted filing

2025

Revenue$5,197,326
Expenses$5,272,127
Net Income-$74,801
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,820,655
Liabilities
$908,144
Net assets
$912,511
Revenue
$5,197,326
Expenses
$5,272,127
Net income
-$74,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.91$0.91$5.20$5.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.02$0.99$5.07$5.22$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.14$1.14$5.11$4.90$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.04$0.58$4.93$5.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.97$0.70$4.75$4.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$4.55$4.20$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.82$0.18$4.32$4.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.19$4.24$4.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.09$4.01$4.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.86$0.21$3.95$4.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.26$3.97$4.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$3.77$3.87$0.10
2013Summary only. Only limited summary data is available for this year.$1.49$0.98$0.51$3.86$4.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.98$0.76$3.94
2011Summary only. Only limited summary data is available for this year.$1.61$0.94$0.67$3.96$3.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.0
Gross Receipts
$5,197,326
Mission and Program Overview

Mission

Kids central inc. Provides comprehensive early development for approximately 420 disadvataged preschool children and their familys. Federal head start program funded through department of health and human services.

Kids central inc. Provides comprehensive early development for approximately 345 disadvantaged preschool children and their families. Federal head start program funded thru department of health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,962$1,322,415▼ $121,547
Pledges and Grants Receivable$252,952$252,377▼ $575
Cash and Non-Interest-Bearing Accounts$131,866$143,238▲ $11,372
Prepaid Expenses and Deferred Charges$31,481$26,275▼ $5,206
Total Assets$2,007,806$1,820,655▼ $187,151
Other Assets Total$147,545$76,350▼ $71,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,027$530,590▼ $39,437
Accounts Payable and Accrued Expenses$302,688$301,025▼ $1,663
Other Liabilities$147,780$76,529▼ $71,251
Total Liabilities$1,020,495$908,144▼ $112,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$987,311$912,511▼ $74,800
Total Net Assets Fund Balance$987,311$912,511▼ $74,800
Total Liabilities and Net Assets / Fund Balance$2,007,806$1,820,655▼ $187,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,262$815,122$1,367,384
Equipment$88,749$1,150,212$1,238,961
Other Land Buildings$327,875$551,941$879,816
Land$353,529-$353,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MullinsExecutive DiFT$102,588$102,588
Michael PorterComptrollerFT$83,164$83,164

Board Members and Trustees

NameTitle
William SturgillChairman
Paula HerronVice-chairma
Bill DotsonDirector
Brandon BollingDirector
Ida MullinsDirector
Melessia MccrayDirector
Ron KendrickDirector
Kathy StillSecretary
Harry ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,193,686
Program Service Revenue
$0
Investment Income
$3,640
Other Revenue
$0
All Other Contributions
$119,855
Change in Net Assets
$-74,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$101,047
Total Noncash Contributions1$101,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,197,326
Total Revenue per Audited Statements
$5,197,326
Total Revenue per Form 990
$5,197,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,912,930
Other Expenses$1,359,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,592,829$270,605-$2,863,434
Other Employee Benefits$541,640$64,577-$606,217
Depreciation Depletion$284,420--$284,420
All Other Expenses$216,086$53,402-$269,488
Payroll Taxes$242,470$15,057-$257,527
Current Officers, Directors, Trustees, and Key Employees$185,752--$185,752
Other Expenses$101,047$3,940-$101,047
Insurance$1,995$86,182-$88,177
Occupancy$50,500--$50,500
Interest-$21,800-$21,800
Travel$4,891$110-$5,001
Advertising$472$72-$544
Total Functional Expenses$4,752,256$519,871$0$5,272,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,272,127
Expenses per Audited Statements$5,235,720
Total Expenses per Audited Statements$5,235,720
Expenses Not Reported on Financial Statements$36,407
Other Expense Adjustments$36,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Leases$64,158
Rou Financing Leases$12,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Finance committee reviews 990 prior submission.”

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

“YES”

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

“Each year the board of directors review performance of key employees and m ake the decision as to whether to retained them or not. It is the indepen dent board of directors that performs employee reviews of key staff member s.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on the website or available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Kids Central Inc
EIN
54-1023958
Phone
2766790518
Address
PO BOX 661 5345 ESSERVILLE RD, NORTON, VA 24273

Signing Officer

Name
William Sturgill
Title
Chairman
Phone
2766790518
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sturgill
Formed
1965
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
103

Preparer

Firm
Hbc Cpas
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Michael W Pennington CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kids central inc. Provides comprehensive early development for approximately 345 disadvantaged preschool children and their families. Federal head start program funded thru department of health and human services.”

Form 990, Page 2, Part III, Line 4D

“Kids central, inc. Provides comprehensive early development for approximately 372 disavantaged preschool children and their families”

Form 990, Part XI, Line 9

“1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 36,407”

Raw XML AppendixShowing 400 of 420 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/OtherExpensesGrp/Desc2UTILITIES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015057
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IRS990/PrincipalOfficerNm0WILLIAM STURGILL
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS CENTRAL, INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 372 DISAVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088749
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238961
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU FINANCING LEASES
IRS990ScheduleD/RevenueSubtotalAmt05197326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 36,407
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt05272127
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KID CENTRAL RECEIVES 93.600 AND 10.558 FUNDING FROM THE FEDERAL GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES IN-KIND CONTRIBUTIONS AND SUPPORT TOWARDS PROGRAMS TO CARRY OUT ITS MISSION. IN-KIND RECEIVED INCLUDES FREE OR DISCOUNTED SPACE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS CENTRAL INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 345 DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. FEDERAL HEAD START PROGRAM FUNDED THRU DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS CENTRAL, INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 372 DISAVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS 990 PRIOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE BOARD OF DIRECTORS REVIEW PERFORMANCE OF KEY EMPLOYEES AND M AKE THE DECISION AS TO WHETHER TO RETAINED THEM OR NOT. IT IS THE INDEPEN DENT BOARD OF DIRECTORS THAT PERFORMS EMPLOYEE REVIEWS OF KEY STAFF MEMBER S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE OR AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02766790518
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541023958

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