Civic Intelligence

Kiddie World Child Development Center Inc.

990 • Fiscal year 2022 • EIN 58-1839453

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 23, 2023

Organization Profile
PO Box 696Windsor, NC 27983-0696

(252) 325-6568

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$131,058

Down $83,320 (-39%) from 2019

Net Assets

Down

$106,058

Down $83,320 (-44%) from 2019

Liabilities

Flat

$25,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$383,221

Up $155,950 (+69%) from 2019

Expenses

Up

$380,216

Up $154,727 (+69%) from 2019

Net Income

Up

$3,005

Up $1,223 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $172,097Liabilities 2011: $25,000Net Assets 2011: $147,0972011Assets 2013: $169,898Liabilities 2013: $2,500Net Assets 2013: $167,3982013Assets 2015: $253,178Liabilities 2015: $25,000Net Assets 2015: $228,1782015Assets 2016: $238,170Liabilities 2016: $25,000Net Assets 2016: $213,1702016Assets 2017: $210,814Liabilities 2017: $25,000Net Assets 2017: $185,8142017Assets 2018: $238,170Liabilities 2018: $25,000Net Assets 2018: $213,1702018Assets 2019: $214,378Liabilities 2019: $25,000Net Assets 2019: $189,3782019Assets 2022: $131,058Liabilities 2022: $25,000Net Assets 2022: $106,0582022

Highlighted filing

2022

Assets$131,058
Liabilities$25,000
Net Assets$106,058
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $268,659Expenses 2011: $261,358Net Income 2011: $7,3012011Revenue 2013: $182,728Expenses 2013: $191,377Net Income 2013: -$8,6492013Revenue 2015: $267,689Expenses 2015: $212,852Net Income 2015: $54,8372015Revenue 2016: $155,467Expenses 2016: $170,475Net Income 2016: -$15,0082016Revenue 2017: $142,084Expenses 2017: $169,440Net Income 2017: -$27,3562017Revenue 2018: $120,737Expenses 2018: $152,760Net Income 2018: -$32,0232018Revenue 2019: $227,271Expenses 2019: $225,489Net Income 2019: $1,7822019Revenue 2022: $383,221Expenses 2022: $380,216Net Income 2022: $3,0052022

Highlighted filing

2022

Revenue$383,221
Expenses$380,216
Net Income$3,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 23, 2023
Return Version
2022v5.0
Gross Receipts
$383,221
Mission and Program Overview

Mission

The mission of kiddie world is to provide the best education possible

The mission of kiddie world is to provide young children with the best education possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,139$70,144▲ $3,005
Rtn Earn Endowment Incm Other Fnds$55,396$63,858▲ $8,462
Savings and Temporary Cash Investments$55,457$60,914▲ $5,457
Pd in Cap Srpls Land Bldg Eqp Fund$42,200$42,200→ $0
Total Assets$122,596$131,058▲ $8,462
Liabilities
Other Liabilities$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,596$106,058▲ $8,462
Total Liabilities and Net Assets / Fund Balance$122,596$131,058▲ $8,462
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carnell SpiveyBoard Chairman
Frank HymanMember
Dorene MillsSecretary
Carol LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,914
Program Service Revenue
$237,307
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,895
Salaries, Compensation, and Employee Benefits$135,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,997--$104,997
Other Expenses$64,818$5,457-$64,818
Office Expenses-$45,133-$45,133
Payroll Taxes$30,324--$30,324
Occupancy$22,400--$22,400
Conferences and Meetings-$596-$596
Total Functional Expenses$329,030$51,186$0$380,216
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII E

“The Stable grant help to keep our facility up and running properly through difficult times.”

Filing and Contact Details

Filer

Filer Name
Kiddie World Child Development
EIN
58-1839453
Address
PO BOX 696, WINDSOR, NC 27983-0696

Signing Officer

Name
Mary Cherry
Title
Director
Phone
2523256468
Signed
2023-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cherry
Formed
1989
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Clarks Tax and Bookkeeping S
Address
107 FOUNTAIN OF LIFE, ROPER, NC 27970
Preparer
Kim C Wright
Phone
2523414779
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VIII E
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ReturnHeader/ReturnTs02023-11-18T18:37:29-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,058
Liabilities
$25,000
Net assets
$106,058
Revenue
$383,221
Expenses
$380,216
Net income
$3,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$3.83$3.80$0.03
2019Summary only. Only limited summary data is available for this year.$2.14$0.25$1.89$2.27$2.25$0.02
2018Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.21$1.53$0.32
2017Summary only. Only limited summary data is available for this year.$2.11$0.25$1.86$1.42$1.69$0.27
2016Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.55$1.70$0.15
2015Summary only. Only limited summary data is available for this year.$2.53$0.25$2.28$2.68$2.13$0.55
2013Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$1.83$1.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$2.69$2.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits