Civic Intelligence

Kings & Queens Daycare Center Inc

EIN 62-1531871 • 501(c)3 • Memphis, TN

Profile

To provide daycare assistance and pre k for low income working parents

P O Box 9038Memphis, TN 38190
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$141,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,505,609

Down $10,267 (-0.7%) from 2024

Liabilities

Down

$0

Down $4,633 (-100%) from 2024

Net Assets

Down

$1,505,609

Down $5,634 (-0.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Down

$989,123

Down $299,822 (-23%) from 2024

Expenses

Down

$994,757

Down $14,259 (-1.4%) from 2024

Net Income

Down

-$5,634

Down $285,563 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $409,295Liabilities 2011: $46,235Net Assets 2011: $363,0602011Assets 2012: $379,305Liabilities 2012: $12,612Net Assets 2012: $366,6932012Assets 2013: $332,882Liabilities 2013: $5,341Net Assets 2013: $327,5412013Assets 2014: $293,141Liabilities 2014: $17,764Net Assets 2014: $275,3772014Assets 2015: $295,284Liabilities 2015: $16,316Net Assets 2015: $278,9682015Assets 2016: $260,184Liabilities 2016: $13,989Net Assets 2016: $246,1952016Assets 2017: $263,412Liabilities 2017: $13,471Net Assets 2017: $249,9412017Assets 2018: $261,228Liabilities 2018: $8,969Net Assets 2018: $252,2592018Assets 2019: $258,419Liabilities 2019: $8,504Net Assets 2019: $249,9152019Assets 2020: $288,894Liabilities 2020: $10,732Net Assets 2020: $278,1622020Assets 2021: $523,036Liabilities 2021: $63,628Net Assets 2021: $459,4082021Assets 2022: $665,204Liabilities 2022: $3,628Net Assets 2022: $661,5762022Assets 2023: $1,234,942Liabilities 2023: $3,628Net Assets 2023: $1,231,3142023Assets 2024: $1,515,876Liabilities 2024: $4,633Net Assets 2024: $1,511,2432024Assets 2025: $1,505,609Liabilities 2025: $0Net Assets 2025: $1,505,6092025

Highlighted filing

2025

Assets$1,505,609
Liabilities$0
Net Assets$1,505,609
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $899,3902011Expenses 2012: $909,1282012Expenses 2013: $914,3402013Revenue 2014: $624,994Expenses 2014: $677,158Net Income 2014: -$52,1642014Revenue 2015: $581,393Expenses 2015: $577,802Net Income 2015: $3,5912015Revenue 2016: $400,201Expenses 2016: $432,974Net Income 2016: -$32,7732016Revenue 2017: $414,255Expenses 2017: $410,509Net Income 2017: $3,7462017Revenue 2018: $449,606Expenses 2018: $447,288Net Income 2018: $2,3182018Revenue 2019: $446,091Expenses 2019: $448,435Net Income 2019: -$2,3442019Revenue 2020: $516,766Expenses 2020: $488,526Net Income 2020: $28,2402020Revenue 2021: $605,876Expenses 2021: $424,629Net Income 2021: $181,2472021Revenue 2022: $841,303Expenses 2022: $639,135Net Income 2022: $202,1682022Revenue 2023: $1,522,397Expenses 2023: $952,659Net Income 2023: $569,7382023Revenue 2024: $1,288,945Expenses 2024: $1,009,016Net Income 2024: $279,9292024Revenue 2025: $989,123Expenses 2025: $994,757Net Income 2025: -$5,6342025

Highlighted filing

2025

Revenue$989,123
Expenses$994,757
Net Income-$5,634
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,505,609
Liabilities
$0
Net assets
$1,505,609
Revenue
$989,123
Expenses
$994,757
Net income
-$5,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.99$0.99$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.52$0.95$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.84$0.64$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.61$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.62$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$989,123
Mission and Program Overview

Mission

To provide daycare assistance and pre k for low income working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,387$1,122,660▲ $4,273
Land, Buildings, and Equipment, Net$394,759$382,949▼ $11,810
Accounts Receivable$2,730--
Total Assets$1,515,876$1,505,609▼ $10,267
Liabilities
Unsecured Notes Loans Payable$3,628--
Accounts Payable and Accrued Expenses$1,005--
Total Liabilities$4,633$0▼ $4,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,243$1,505,609▼ $5,634
Total Net Assets Fund Balance$1,511,243$1,505,609▼ $5,634
Total Liabilities and Net Assets / Fund Balance$1,515,876$1,505,609▼ $10,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,780$234,602$354,382
Equipment$113,240$103,526$216,766
Leasehold Improvements$119,729$80,357$200,086
Land$30,200-$30,200
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WilliamsPresidentdirectorFT$141,000$141,000

Board Members and Trustees

NameTitle
Shirley MyersSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$948,851
Program Service Revenue
$40,272
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,010
Other Expenses$327,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,714--$479,714
Current Officers, Directors, Trustees, and Key Employees-$141,000-$141,000
Occupancy$121,401$12,436-$133,837
Payroll Taxes$35,509$10,787-$46,296
Depreciation Depletion-$33,760-$33,760
Fees for Services Management$4,595$131-$4,726
Office Expenses$3,187$435-$3,622
Other Expenses$10,745$614-$614
Fees for Services Other-$400-$400
Total Functional Expenses$781,019$213,738$0$994,757
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wm PartnershipDirector Is a PartnerEquipment Rental and Building RentalNo$44,000
Elbert MeyersFather of DirectorRenting of Building for DaycareNo$17,500
Barbara WilliamsDirectorRent of Building for DaycareNo$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The officers barbara williams and shirley myers are related.”

Members or stockholder classes and rights Part VI line 6

“Barbara williams and shirley myers are stockholders and officers of the corporation”

Member election for additional members Part VI line 7A

“Stockholders/officers are the board of directors and make decisions regarding the operation of the corporation”

Governing body decisions Part VI line 7B

“Stockholder/officers may elect members to governing body”

Form 990 governing body review Part VI line 11

“Copies of 990 available upon request”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

Filer Name
Kings & Queens Daycare Center Inc
EIN
62-1531871
In Care Of
% BARBARA WILLIAMS
Phone
9017899807
Address
P O BOX 9038, MEMPHIS, TN 38190

Signing Officer

Name
Barbara Williams
Title
Director
Phone
9015088757
Signed
2026-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Williams
Formed
1992
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
24

Preparer

Firm
Ramsey Accounting Services PC
Address
2756 Mount Moriah Pkwy, Memphis, TN 38115
Preparer
David F Ramsey CPA
Phone
9013658492
Raw XML Appendix339 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/Desc0THE DAYCARE TEACHES AND CARES FOR APPROXIMATELY 171 CHILDREN FROM 6 WEEKS TO 12 YEARS OF AGE FROM 6 AM TO 6 PM 5 DAYS A WEEK. THERE IS A TOTAL OF 18 TEACHERS AND ASSISTANTS AT A TIME. THE CENTER ACTIVITIES EXPENSE INCLUDE FOOD FOR THREE DAILY MEALS, EDUCATIONAL SUPPLIES, RENTAL OF EQUIPMENT, AND FIELD TRIPS FOR THE CHILDREN. THERE ARE BUSES AVAILABLE FOR TRANSPORTING CHILDREN. THERE IS ALSO A PROGRAM THAT OFFERS PRE KINDERGARTEN FOR SHELBY COUNTY SCHOOLS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BARBARA WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR IS A PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTING OF BUILDING FOR DAYCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EQUIPMENT RENTAL AND BUILDING RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT OF BUILDING FOR DAYCARE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS BARBARA WILLIAMS AND SHIRLEY MYERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARBARA WILLIAMS AND SHIRLEY MYERS ARE STOCKHOLDERS AND OFFICERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS/OFFICERS ARE THE BOARD OF DIRECTORS AND MAKE DECISIONS REGARDING THE OPERATION OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCKHOLDER/OFFICERS MAY ELECT MEMBERS TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515876
IRS990/TotalAssetsEOYAmt01505609
IRS990/TotalAssetsGrp/BOYAmt01515876
IRS990/TotalAssetsGrp/EOYAmt01505609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948851
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04633
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04633
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01511243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781019
IRS990/TotalProgramServiceRevenueAmt040272
IRS990/TotalReportableCompFromOrgAmt0141000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 WESTVIEW
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038109
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015088757
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS & QUEENS DAYCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0621531871
ReturnHeader/Filer/InCareOfNm0% BARBARA WILLIAMS
ReturnHeader/Filer/PhoneNum09017899807
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9038
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038190
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843456638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramsey Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02756 Mount Moriah Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013658492
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F RAMSEY CPA
ReturnHeader/ReturnTs02026-01-31T17:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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