Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2019 • EIN 54-1023958

Jun 01, 2018 to May 31, 2019 • Filed on Jan 20, 2020

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

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,240

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,001,956

Up $21,886 (+2.2%) from 2018

Net Assets

Down

$183,565

Down $2,039 (-1.1%) from 2018

Liabilities

Up

$818,391

Up $23,925 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$4,316,162

Up $73,540 (+1.7%) from 2018

Expenses

Up

$4,318,201

Up $172,887 (+4.2%) from 2018

Net Income

Down

-$2,039

Down $99,347 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,001,956
Liabilities$818,391
Net Assets$183,565
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$4,316,162
Expenses$4,318,201
Net Income-$2,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$4,316,162
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 372 disavantaged preschool children and their families. Federal head start program funded through department of health and human servcies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,910$858,548▲ $16,638
Cash and Non-Interest-Bearing Accounts$92,007$102,844▲ $10,837
Pledges and Grants Receivable$22,958$32,747▲ $9,789
Prepaid Expenses and Deferred Charges$23,195$7,817▼ $15,378
Total Assets$980,070$1,001,956▲ $21,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,686$639,146▼ $18,540
Accounts Payable and Accrued Expenses$136,780$179,245▲ $42,465
Total Liabilities$794,466$818,391▲ $23,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,604$183,565▼ $2,039
Total Net Assets Fund Balance$185,604$183,565▼ $2,039
Total Liabilities and Net Assets / Fund Balance$980,070$1,001,956▲ $21,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,920$1,759,824$1,964,744
Buildings$431,324$430,255$861,579
Land$222,304-$222,304
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Darrell EdwardsExecutive Di$81,240$81,240

Board Members and Trustees

NameTitle
William SturgillChairman
Paula HerronVice-chairma
Bill DotsonDirector
Edward HutchinsonDirector
Ida MullinsDirector
Jeffery KiserDirector
Rhonda BennettDirector
Ron KendrickDirector
Sherry TaborDirector
Sister Bernie KennyDirector
Whitney ScottDirector
Thomas WilliamsSecretary
Harry ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,313,847
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$1,844
All Other Contributions
$104,324
Change in Net Assets
$-2,039

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$104,324
Total Noncash Contributions1$104,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,162
Total Revenue per Audited Statements
$4,316,162
Total Revenue per Form 990
$4,316,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,475
Other Expenses$1,067,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,763$148,568-$2,382,331
Other Employee Benefits$497,563$64,340-$561,903
All Other Expenses$263,197$62,086-$325,283
Payroll Taxes$209,158$15,843-$225,001
Other Expenses$104,324$7,966-$104,324
Current Officers, Directors, Trustees, and Key Employees-$81,240-$81,240
Insurance$1,798$71,128-$72,926
Depreciation Depletion$61,027--$61,027
Occupancy$41,400--$41,400
Interest-$33,054-$33,054
Travel$6,263$471-$6,734
Advertising$4,913$1,345-$6,258
Total Functional Expenses$3,824,148$494,053$0$4,318,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,318,201
Total Expenses per Audited Statements$4,318,201
Total Expenses per Form 990$4,318,201
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

“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
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sturgill
Formed
1965
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
116

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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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/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INKIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17966
IRS990/OtherExpensesGrp/ProgramServicesAmt0184127
IRS990/OtherExpensesGrp/ProgramServicesAmt1112638
IRS990/OtherExpensesGrp/ProgramServicesAmt2103977
IRS990/OtherExpensesGrp/ProgramServicesAmt3104324
IRS990/OtherExpensesGrp/TotalAmt0184127
IRS990/OtherExpensesGrp/TotalAmt1120650
IRS990/OtherExpensesGrp/TotalAmt2111943
IRS990/OtherExpensesGrp/TotalAmt3104324
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01844
IRS990/OtherRevenueTotalAmt01844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02233763
IRS990/OtherSalariesAndWagesGrp/TotalAmt02382331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209158
IRS990/PayrollTaxesGrp/TotalAmt0225001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07817
IRS990/PrincipalOfficerNm0WILLIAM STURGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS CENTRAL, INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 372 DISAVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04236540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0992349
IRS990/PYOtherRevenueAmt05590
IRS990/PYRevenuesLessExpensesAmt097308
IRS990/PYSalariesCompEmpBnftPaidAmt03152965
IRS990/PYTotalExpensesAmt04145314
IRS990/PYTotalRevenueAmt04242622
IRS990/ReconcilationRevenueExpnssAmt0-2039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04209523
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/BookValueAmt0431324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01759824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01964744
IRS990ScheduleD/ExpensesSubtotalAmt04318201
IRS990ScheduleD/LandGrp/BookValueAmt0222304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222304
IRS990ScheduleD/RevenueSubtotalAmt04316162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858548
IRS990ScheduleD/TotalExpensesPerForm990Amt04318201
IRS990ScheduleD/TotalRevenuePerForm990Amt04316162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04316162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04318201
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104324
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS CENTRAL INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 372 DISADVATAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. FEDERAL HEAD START PROGRAM FUNDED THROUGH 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/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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183565
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980070
IRS990/TotalAssetsEOYAmt01001956
IRS990/TotalAssetsGrp/BOYAmt0980070
IRS990/TotalAssetsGrp/EOYAmt01001956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04313847
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03824148
IRS990/TotalFunctionalExpensesGrp/TotalAmt04318201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794466
IRS990/TotalLiabilitiesEOYAmt0818391
IRS990/TotalLiabilitiesGrp/BOYAmt0794466
IRS990/TotalLiabilitiesGrp/EOYAmt0818391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183565
IRS990/TotalProgramServiceExpensesAmt03824148
IRS990/TotalReportableCompFromOrgAmt081240
IRS990/TotalRevenueGrp/ExclusionAmt01844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04316162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001956
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/ProgramServicesAmt06263
IRS990/TravelGrp/TotalAmt06734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 RIDGEFIELD ROAD
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://KIDSCENTRALINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STURGILL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,956
Liabilities
$818,391
Net assets
$183,565
Revenue
$4,316,162
Expenses
$4,318,201
Net income
-$2,039
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