Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2016 • EIN 54-1023958

Jun 01, 2015 to May 31, 2016 • Filed on Dec 01, 2016

Organization ProfileKIDSCENTRALINC.COM

View Organization Page

PO Box 661 5345 Esserville RdNorton, VA 24273

(276) 679-0518

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,061,947

Down $214,019 (-17%) from 2015

Net Assets

Down

$206,177

Down $50,838 (-20%) from 2015

Liabilities

Down

$855,770

Down $163,181 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$3,953,074

Down $18,699 (-0.5%) from 2015

Expenses

Down

$4,003,912

Down $129,036 (-3.1%) from 2015

Net Income

Up

-$50,838

Up $110,337 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$1,061,947
Liabilities$855,770
Net Assets$206,177
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$3,953,074
Expenses$4,003,912
Net Income-$50,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,953,074
Mission and Program Overview

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,385$913,464▼ $74,921
Cash and Non-Interest-Bearing Accounts$224,337$99,085▼ $125,252
Prepaid Expenses and Deferred Charges$25,128$24,106▼ $1,022
Pledges and Grants Receivable$20,554$13,484▼ $7,070
Accounts Receivable$17,562$11,808▼ $5,754
Total Assets$1,275,966$1,061,947▼ $214,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,911$704,562▼ $22,349
Accounts Payable and Accrued Expenses$292,040$151,208▼ $140,832
Total Liabilities$1,018,951$855,770▼ $163,181
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,015$206,177▼ $50,838
Total Net Assets Fund Balance$257,015$206,177▼ $50,838
Total Liabilities and Net Assets / Fund Balance$1,275,966$1,061,947▼ $214,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1,257,540$2,118,054$860,514
Land$222,304-$222,304
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William SturgillPresident
Bill DotsonDirector
David BlecherDirector
Edward HutchinsonDirector
Fred LuntsfordDirector
Jan ZentmeyerDirector
Mary HagyDirector
Paula HerronDirector
Ron KendrickDirector
Sherry TaborDirector
Sister Bernie MullinsDirector
Thomas WilliamsSecretary
Harry ChildressTreasurer
Karen DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,949,365
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$3,487
All Other Contributions
$3,949,365
Change in Net Assets
$-50,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,953,074
Revenue Not Reported on Form 990
$78,298
Total Revenue per Audited Statements
$4,031,372
Total Revenue per Form 990
$3,953,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,104,826
Other Expenses$899,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,995$183,179-$2,282,174
Other Employee Benefits$525,352$80,521-$605,873
Payroll Taxes$201,849$14,930-$216,779
Occupancy$146,535$7,629-$154,164
All Other Expenses$123,813$26,476-$150,289
Insurance$48,184$12,966-$61,150
Other Expenses$35,159$17,252-$52,411
Interest$25,506$7,008-$32,514
Travel$17,592$14,293-$31,885
Advertising$2,001$7,683-$9,684
Total Functional Expenses$3,584,010$419,902$0$4,003,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,082,210
Expenses per Audited Statements$4,003,912
Total Expenses per Form 990$4,003,912
Expenses Not Reported on Form 990$78,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public”

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
President
Phone
2766790518
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sturgill
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
106
Volunteers
80

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
James H Fern CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Kids central, inc. Provides comprehensive early development for approximately 420 disavantaged preschool children and their families”

Raw XML AppendixShowing 400 of 411 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/TotalAmt0206508
IRS990/OtherExpensesGrp/TotalAmt1112511
IRS990/OtherExpensesGrp/TotalAmt287970
IRS990/OtherExpensesGrp/TotalAmt352411
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03487
IRS990/OtherRevenueTotalAmt03487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098995
IRS990/OtherSalariesAndWagesGrp/TotalAmt02282174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201849
IRS990/PayrollTaxesGrp/TotalAmt0216779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024106
IRS990/PrincipalOfficerNm0WILLIAM STURGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS CENTRAL, INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 420 DISAVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03960140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01248372
IRS990/PYOtherRevenueAmt011381
IRS990/PYRevenuesLessExpensesAmt0-161175
IRS990/PYSalariesCompEmpBnftPaidAmt02884576
IRS990/PYTotalExpensesAmt04132948
IRS990/PYTotalRevenueAmt03971773
IRS990/ReconcilationRevenueExpnssAmt0-50838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1257540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02118054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078298
IRS990ScheduleD/DonatedServicesUseFcltsAmt078298
IRS990ScheduleD/ExpensesNotReportedAmt078298
IRS990ScheduleD/ExpensesSubtotalAmt04003912
IRS990ScheduleD/LandGrp/BookValueAmt0222304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222304
IRS990ScheduleD/RevenueNotReportedAmt078298
IRS990ScheduleD/RevenueSubtotalAmt03953074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1035236
IRS990ScheduleD/TotalExpensesPerForm990Amt04003912
IRS990ScheduleD/TotalRevenuePerForm990Amt03953074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04031372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04082210
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KID CENTRAL RECEIVES 93.600 AND 10.558 FUNDING FROM THE FEDERAL GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS CENTRAL, INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 420 DISAVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206177
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275966
IRS990/TotalAssetsEOYAmt01061947
IRS990/TotalAssetsGrp/BOYAmt01275966
IRS990/TotalAssetsGrp/EOYAmt01061947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03949365
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03584010
IRS990/TotalFunctionalExpensesGrp/TotalAmt04003912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018951
IRS990/TotalLiabilitiesEOYAmt0855770
IRS990/TotalLiabilitiesGrp/BOYAmt01018951
IRS990/TotalLiabilitiesGrp/EOYAmt0855770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206177
IRS990/TotalProgramServiceExpensesAmt03584010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03953074
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061947
IRS990/TravelGrp/ManagementAndGeneralAmt014293
IRS990/TravelGrp/ProgramServicesAmt017592
IRS990/TravelGrp/TotalAmt031885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 RIDGEFIELD ROAD
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://KIDSCENTRALINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766790518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541023958
ReturnHeader/Filer/PhoneNum02766790518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661 5345 ESSERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0NORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,947
Liabilities
$855,770
Net assets
$206,177
Revenue
$3,953,074
Expenses
$4,003,912
Net income
-$50,838
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