Civic Intelligence

Kiddie Garden Daycare & Preschool Inc

EIN 72-1445737 • 501(c)3 • Monroe, LA

Profile

Provide daycare services which includes education transportation breakfast lunch and afternoon snack

96 Lincoln RoadMonroe, LA 71203
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,979

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$421,711

Down $155,276 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$421,711

Down $155,276 (-27%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$799,035

Down $156,130 (-16%) from 2023

Expenses

Down

$954,311

Down $8,843 (-0.9%) from 2023

Net Income

Down

-$155,276

Down $147,287 (-1844%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $12,018Liabilities 2011: $13,911Net Assets 2011: -$1,8932011Assets 2012: $14,759Liabilities 2012: $15,506Net Assets 2012: -$7472012Assets 2013: $41,486Liabilities 2013: $5,927Net Assets 2013: $35,5592013Assets 2014: $59,813Liabilities 2014: $3,629Net Assets 2014: $56,1842014Assets 2015: $49,819Liabilities 2015: $3,329Net Assets 2015: $46,4902015Assets 2016: $44,689Liabilities 2016: $0Net Assets 2016: $44,6892016Assets 2017: $71,447Liabilities 2017: $22,648Net Assets 2017: $48,7992017Assets 2018: $64,572Liabilities 2018: $19,447Net Assets 2018: $45,1252018Assets 2019: $71,501Liabilities 2019: $14,318Net Assets 2019: $57,1832019Assets 2020: $134,739Liabilities 2020: $0Net Assets 2020: $134,7392020Assets 2021: $373,136Liabilities 2021: $0Net Assets 2021: $373,1362021Assets 2022: $584,976Liabilities 2022: $0Net Assets 2022: $584,9762022Assets 2023: $576,987Liabilities 2023: $0Net Assets 2023: $576,9872023Assets 2024: $421,711Liabilities 2024: $0Net Assets 2024: $421,7112024

Highlighted filing

2024

Assets$421,711
Liabilities$0
Net Assets$421,711
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,349Expenses 2011: $358,281Net Income 2011: -$11,9322011Expenses 2012: $357,5582012Revenue 2013: $358,926Expenses 2013: $322,620Net Income 2013: $36,3062013Revenue 2014: $355,689Expenses 2014: $335,064Net Income 2014: $20,6252014Revenue 2015: $338,353Expenses 2015: $348,047Net Income 2015: -$9,6942015Revenue 2016: $364,280Expenses 2016: $366,081Net Income 2016: -$1,8012016Revenue 2017: $409,714Expenses 2017: $405,604Net Income 2017: $4,1102017Revenue 2018: $507,259Expenses 2018: $510,933Net Income 2018: -$3,6742018Revenue 2019: $540,562Expenses 2019: $528,504Net Income 2019: $12,0582019Revenue 2020: $601,416Expenses 2020: $523,860Net Income 2020: $77,5562020Revenue 2021: $1,000,625Expenses 2021: $762,228Net Income 2021: $238,3972021Revenue 2022: $1,068,366Expenses 2022: $856,526Net Income 2022: $211,8402022Revenue 2023: $955,165Expenses 2023: $963,154Net Income 2023: -$7,9892023Revenue 2024: $799,035Expenses 2024: $954,311Net Income 2024: -$155,2762024

Highlighted filing

2024

Revenue$799,035
Expenses$954,311
Net Income-$155,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,711
Liabilities
$0
Net assets
$421,711
Revenue
$799,035
Expenses
$954,311
Net income
-$155,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.96$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.07$0.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$0.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.00$0.36
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$799,035
Mission and Program Overview

Mission

Provide daycare services which includes education transportation breakfast lunch and afternoon snack

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,266$389,484▼ $147,782
Land, Buildings, and Equipment, Net$36,770$29,276▼ $7,494
Total Assets$576,987$421,711▼ $155,276
Other Assets Total$2,951$2,951→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,434$408,908▼ $151,526
Net Assets With Donor Restrictions$16,553$12,803▼ $3,750
Total Net Assets Fund Balance$576,987$421,711▼ $155,276
Total Liabilities and Net Assets / Fund Balance$576,987$421,711▼ $155,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,276$144,656$173,932
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie HillPresidentFT$70,979$70,979
Eric HillVice PresPT$45,280$45,280

Board Members and Trustees

NameTitle
David WilkinsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$799,035
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-155,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,893
Other Expenses$337,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,112--$456,112
Occupancy$131,179--$131,179
Current Officers, Directors, Trustees, and Key Employees$70,979$45,280-$116,259
Payroll Taxes$41,058$3,464-$44,522
Insurance$19,663--$19,663
Depreciation Depletion$7,494--$7,494
Advertising$7,203--$7,203
Fees for Services Accounting$4,104$1,700-$5,804
Other Expenses$3,594--$3,594
Office Expenses-$1,612-$1,612
Fees for Services Other$805--$805
Total Functional Expenses$902,255$52,056$0$954,311
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Eric and christie hill are husband and wife”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Governing documents etc available to public Part VI line 19

“All documents are available for inspection from 8am til 5pm monday through friday”

Filing and Contact Details

Filer

Filer Name
Kiddie Garden Daycare & Preschool Inc
EIN
72-1445737
In Care Of
% CHRISTIE HILL
Phone
3183723206
Address
96 LINCOLN ROAD, MONROE, LA 71203

Signing Officer

Name
Christie Hill
Title
President
Phone
3183450606
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Hill
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
52

Preparer

Firm
Philip Dale Soignier CPA APC
Address
318 Circle Drive, West Monroe, LA 71291
Preparer
Philip Dale Soignier
Phone
3183878114
Raw XML Appendix311 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.

Path#Value
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IRS990/IRPDocumentCnt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0902255
IRS990/TotalProgramServiceRevenueAmt0799035
IRS990/TotalReportableCompFromOrgAmt0116259
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 BARNES LANE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183450606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE GARDEN DAYCARE & PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0721445737
ReturnHeader/Filer/InCareOfNm0% CHRISTIE HILL
ReturnHeader/Filer/PhoneNum03183723206
ReturnHeader/Filer/USAddress/AddressLine1Txt096 LINCOLN ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721488815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip Dale Soignier CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 Circle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03183878114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP DALE SOIGNIER
ReturnHeader/ReturnTs02025-05-14T14:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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