Kiddie Kastle Inc

990 • Fiscal year 2017 • EIN 63-0865248

Oct 01, 2016 to Sep 30, 2017

Organization Profile

Selma, AL

Siviq Scores

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

22.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$2,893

Down $1,325 (-31%) from 2016

Net Assets

Down

-$63,369

Down $2,310 (-3.8%) from 2016

Liabilities

$66,262

Up $985 (+1.5%) from 2016

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin38th percentile

Revenue

Down

$292,407

Down $2,597 (-0.9%) from 2016

Expenses

Down

$294,717

Down $5,923 (-2.0%) from 2016

Net Income

-$2,310

Up $3,326 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2017

Assets$2,893

Liabilities$66,262

Net Assets-$63,369

Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2017

Revenue$292,407

Expenses$294,717

Net Income-$2,310

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017

Mission and Program Overview

Mission

To provide day care services and mental health housing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $2,893
Liabilities: $66,262
Net assets: -$63,369
Revenue: $292,407
Expenses: $294,717
Net income: -$2,310

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.51	$0.51	$0.00	$0.01	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.02	$0.52	$0.50	$3.75	$3.99	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$0.38	$0.63	$0.25	$3.94	$3.90	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.39	$0.69	$0.30	$3.56	$3.22	$0.34
2019Summary only. Only limited summary data is available for this year.	$0.07	$0.70	$0.64	$3.00	$2.96	$0.04
2018Summary only. Only limited summary data is available for this year.	$0.01	$0.68	$0.67	$2.94	$2.98	$0.04
2017Summary only. Only limited summary data is available for this year.	$0.03	$0.66	$0.63	$2.92	$2.95	$0.02
2016Summary only. Only limited summary data is available for this year.	$0.04	$0.65	$0.61	$2.95	$3.01	$0.06
2015Summary only. Only limited summary data is available for this year.	$0.01	$0.56	$0.55	$3.61	$3.72	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$3.28	$3.19	$3.62	$3.77	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$3.15	$3.04		$3.86
2012Summary only. Only limited summary data is available for this year.	$0.07	$3.09	$3.01	$4.08	$4.18	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.14	$3.06	$2.92	$4.78	$4.83	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$2.97	$2.86	$4.89	$5.39	$0.50