Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2020 • EIN 54-1023958

Jun 01, 2019 to May 31, 2020 • Filed on Jan 15, 2021

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,612

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,333,032

Up $331,076 (+33%) from 2019

Net Assets

Up

$534,104

Up $350,539 (+191%) from 2019

Liabilities

Down

$798,928

Down $19,463 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$4,547,000

Up $230,838 (+5.3%) from 2019

Expenses

Down

$4,196,461

Down $121,740 (-2.8%) from 2019

Net Income

Up

$350,539

Up $352,578 (+17292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,333,032
Liabilities$798,928
Net Assets$534,104
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$4,547,000
Expenses$4,196,461
Net Income$350,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,558,760
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$858,548$906,139▲ $47,591
Pledges and Grants Receivable$32,747$314,766▲ $282,019
Cash and Non-Interest-Bearing Accounts$102,844$99,203▼ $3,641
Prepaid Expenses and Deferred Charges$7,817$12,924▲ $5,107
Total Assets$1,001,956$1,333,032▲ $331,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,146$622,218▼ $16,928
Accounts Payable and Accrued Expenses$179,245$176,710▼ $2,535
Total Liabilities$818,391$798,928▼ $19,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$183,565$534,104▲ $350,539
Total Net Assets Fund Balance$183,565$534,104▲ $350,539
Total Liabilities and Net Assets / Fund Balance$1,001,956$1,333,032▲ $331,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,092$1,600,607$1,847,699
Buildings$407,593$436,286$843,879
Land$222,304-$222,304
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell EdwardsExecutive DiFT$71,612$71,612

Board Members and Trustees

NameTitle
William SturgillChairman
Paula HerronVice-chairma
Bill DotsonDirector
Brandi BarnetteDirector
Edward HutchinsonDirector
Ida MullinsDirector
Rhonda BennettDirector
Ron KendrickDirector
Sister Bernie KennyDirector
Treavor CalhounComptroller
Thomas WilliamsSecretary
Harry ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,258
Program Service Revenue
$0
Investment Income
$-11,258
Other Revenue
$0
All Other Contributions
$100,617
Change in Net Assets
$350,539

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$100,617
Total Noncash Contributions1$100,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,000
Total Revenue per Audited Statements
$4,547,000
Total Revenue per Form 990
$4,547,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,205,299
Other Expenses$991,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,230,758$158,226-$2,388,984
Other Employee Benefits$460,456$60,587-$521,043
All Other Expenses$225,500$46,481-$271,981
Payroll Taxes$206,077$17,583-$223,660
Other Expenses$100,620$2,957-$100,620
Depreciation Depletion$87,409--$87,409
Current Officers, Directors, Trustees, and Key Employees-$71,612-$71,612
Insurance$1,438$57,940-$59,378
Occupancy$49,600--$49,600
Interest-$30,807-$30,807
Advertising$5,847$46-$5,893
Travel$3,924$46-$3,970
Total Functional Expenses$3,741,697$454,764$0$4,196,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,196,461
Total Expenses per Audited Statements$4,196,461
Total Expenses per Form 990$4,196,461
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 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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sturgill
Formed
1965
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
118

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/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INKIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12957
IRS990/OtherExpensesGrp/ProgramServicesAmt0153223
IRS990/OtherExpensesGrp/ProgramServicesAmt1105726
IRS990/OtherExpensesGrp/ProgramServicesAmt2111119
IRS990/OtherExpensesGrp/ProgramServicesAmt3100620
IRS990/OtherExpensesGrp/TotalAmt0153223
IRS990/OtherExpensesGrp/TotalAmt1114205
IRS990/OtherExpensesGrp/TotalAmt2114076
IRS990/OtherExpensesGrp/TotalAmt3100620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02230758
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388984
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206077
IRS990/PayrollTaxesGrp/TotalAmt0223660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012924
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/PYContributionsGrantsAmt04313847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt01067726
IRS990/PYOtherRevenueAmt01844
IRS990/PYRevenuesLessExpensesAmt0-2039
IRS990/PYSalariesCompEmpBnftPaidAmt03250475
IRS990/PYTotalExpensesAmt04318201
IRS990/PYTotalRevenueAmt04316162
IRS990/ReconcilationRevenueExpnssAmt0350539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04457641
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/BookValueAmt0407593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01847699
IRS990ScheduleD/ExpensesSubtotalAmt04196461
IRS990ScheduleD/LandGrp/BookValueAmt0222304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222304
IRS990ScheduleD/RevenueSubtotalAmt04547000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876989
IRS990ScheduleD/TotalExpensesPerForm990Amt04196461
IRS990ScheduleD/TotalRevenuePerForm990Amt04547000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04547000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04196461
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/NoncashContributionsRptF990Amt0100617
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001956
IRS990/TotalAssetsEOYAmt01333032
IRS990/TotalAssetsGrp/BOYAmt01001956
IRS990/TotalAssetsGrp/EOYAmt01333032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04558258
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03741697
IRS990/TotalFunctionalExpensesGrp/TotalAmt04196461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0818391
IRS990/TotalLiabilitiesEOYAmt0798928
IRS990/TotalLiabilitiesGrp/BOYAmt0818391
IRS990/TotalLiabilitiesGrp/EOYAmt0798928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534104
IRS990/TotalProgramServiceExpensesAmt03741697
IRS990/TotalReportableCompFromOrgAmt071612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04547000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333032
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt03924
IRS990/TravelGrp/TotalAmt03970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 RIDGEFIELD ROAD
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://KIDSCENTRALINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02766790518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541023958
ReturnHeader/Filer/PhoneNum02766790518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661 5345 ESSERVILLE RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,333,032
Liabilities
$798,928
Net assets
$534,104
Revenue
$4,547,000
Expenses
$4,196,461
Net income
$350,539
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