Civic Intelligence

Kidsland Day Care Center

EIN 81-2722171 • 501(c)3 • Beltsville, MD

Profile

To provide a safe, engaging, and affordable childcare through personalized learning.

6011 Ammendale RdBeltsville, MD 20705

kidslanddc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,720

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$338,575

Up $25,471 (+8.1%) from 2023

Liabilities

Down

$153,935

Down $7,916 (-4.9%) from 2023

Net Assets

Up

$184,640

Up $33,387 (+22%) from 2023

Revenue

Up

$1,274,738

Up $299,647 (+31%) from 2023

Expenses

Up

$1,241,351

Up $259,262 (+26%) from 2023

Net Income

Up

$33,387

Up $40,385 (+577%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $229,974Liabilities 2019: $19,866Net Assets 2019: $210,1082019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $438,967Liabilities 2021: $319,565Net Assets 2021: $119,4022021Assets 2022: $317,321Liabilities 2022: $159,072Net Assets 2022: $158,2492022Assets 2023: $313,104Liabilities 2023: $161,851Net Assets 2023: $151,2532023Assets 2024: $338,575Liabilities 2024: $153,935Net Assets 2024: $184,6402024

Highlighted filing

2024

Assets$338,575
Liabilities$153,935
Net Assets$184,640

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $856,841Expenses 2019: $631,619Net Income 2019: $225,2222019Revenue 2020: $621,382Expenses 2020: $625,562Net Income 2020: -$4,1802020Revenue 2021: $658,370Expenses 2021: $744,896Net Income 2021: -$86,5262021Revenue 2022: $909,978Expenses 2022: $871,129Net Income 2022: $38,8492022Revenue 2023: $975,091Expenses 2023: $982,089Net Income 2023: -$6,9982023Revenue 2024: $1,274,738Expenses 2024: $1,241,351Net Income 2024: $33,3872024

Highlighted filing

2024

Revenue$1,274,738
Expenses$1,241,351
Net Income$33,387

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,274,738
Mission and Program Overview

Mission

To provide a safe, engaging, and affordable childcare through personalized learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,400$328,553▲ $32,153
Land, Buildings, and Equipment, Net$16,704$10,022▼ $6,682
Total Assets$313,104$338,575▲ $25,471
Liabilities
Accounts Payable and Accrued Expenses$161,851$153,935▼ $7,916
Total Liabilities$161,851$153,935▼ $7,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,253$184,640▲ $33,387
Total Net Assets Fund Balance$151,253$184,640▲ $33,387
Total Liabilities and Net Assets / Fund Balance$313,104$338,575▲ $25,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,022$47,978-
Equipment$0$81,210-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billy R ChavezDirectorFT$70,720$70,720
Tiffany J RodriguezDirectorFT$54,400$54,400
Bertha I ChavezBoard MemberPT$29,120$29,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,274,738
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,367
Salaries, Compensation, and Employee Benefits$459,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$558,261$179,194$0$737,455
Other Salaries and Wages$245,235$0$0$245,235
Current Officers, Directors, Trustees, and Key Employees$154,240$0$0$154,240
Payroll Taxes$30,498$0$0$30,498
Other Employee Benefits$0$30,011$0$30,011
Insurance$0$23,604$0$23,604
Office Expenses$0$11,502$0$11,502
Depreciation Depletion$0$6,682$0$6,682
Conferences and Meetings$0$1,177$0$1,177
Advertising$0$745$0$745
Interest$0$168$0$168
Travel$0$34$0$34
Total Functional Expenses$988,234$253,117$0$1,241,351
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kidsland Day Care Center
EIN
81-2722171
Phone
2406601819
Address
6011 Ammendale Rd, Beltsville, MD 20705

Signing Officer

Name
Billy R Chavez
Title
Director
Phone
2406601819
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy R Chavez
Formed
2016
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Firm
Fuentes Financial Firm
Address
3355 W Vine St Ste 102, Kissimmee, FL 34741
Preparer
Jonathan Fuentes
Phone
4439808371
Supplemental Narrative

Additional Explanations

Pt III, Line 3

First Year with non profit status resulting in this being the first form 990 being filed for the organization

Pt VI, Line 11B

The organization holds a meeting with all the board members and the tax preparer/ accountant where they review the form 990. Once review is complete, the form is submitted and copies are provided.

Pt VI, Line 1A

There are three board members.

Pt VI, Line 15A

Compensation is determined by the board of directors by analyzing comparable companies and director compensation.

Pt VI, Line 19

The form 990 and schedule O are made available upon request.

Form 990, Part IX, Line 24E

Automobile Expense 7054. 0. 7054. 0.

Form 990, Part IX, Line 24E

Bank Service Charge 25. 0. 25. 0.

Form 990, Part IX, Line 24E

Building and Property Security 9782. 0. 9782. 0.

Form 990, Part IX, Line 24E

Business Licenses and Fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Charitable Contributions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer and Internet Expense 10963. 0. 10963. 0.

Form 990, Part IX, Line 24E

Contractual Services 440880. 440880. 0. 0.

Form 990, Part IX, Line 24E

Employee Training 6260. 0. 6260. 0.

Form 990, Part IX, Line 24E

Evangelism and Special Events 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Food Program 36215. 36215. 0. 0.

Form 990, Part IX, Line 24E

Fuel Expense 7121. 0. 7121. 0.

Form 990, Part IX, Line 24E

Operating Supplies 59206. 59206. 0. 0.

Form 990, Part IX, Line 24E

Outside Services 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Parking and Tolls 569. 0. 569. 0.

Form 990, Part IX, Line 24E

Rent/Utilities Expense 86577. 0. 86577. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 35571. 0. 35571. 0.

Form 990, Part IX, Line 24E

Small Tools and Equipment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Summer Camp Expenses 15964. 15964. 0. 0.

Form 990, Part IX, Line 24E

Telephone Expense 9384. 0. 9384. 0.

Form 990, Part IX, Line 24E

Casual Labor 5996. 5996. 0. 0.

Form 990, Part IX, Line 24E

Property Taxes 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Transportation Expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 1649. 0. 1649. 0.

Form 990, Part IX, Line 24E

Meals for Meetings 3195. 0. 3195. 0.

Form 990, Part IX, Line 24E

Misc 1044. 0. 1044. 0.

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe, engaging, and affordable childcare through personalized learning.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0745
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0745
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0179194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0558261
IRS990/AllOtherExpensesGrp/TotalAmt0737455
IRS990/BooksInCareOfDetail/PersonNm0Billy Chavez
IRS990/BooksInCareOfDetail/PhoneNum02406601819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07917 Nottingham Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellicott City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296400
IRS990/CashNonInterestBearingGrp/EOYAmt0328553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01177
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01177
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0781367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01274738
IRS990/CYRevenuesLessExpensesAmt033387
IRS990/CYSalariesCompEmpBnftPaidAmt0459984
IRS990/CYTotalExpensesAmt01241351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06682
IRS990/Desc0The primary program service provided by the organization is child care. Every person on payroll is directly working with the kids including managerial staff/administrative staff as they too get involved in child care throughout the day beyond administrative responsibilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0936055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Billy R Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany J Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Bertha I Chavez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01274738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023604
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023604
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0168
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010022
IRS990/LandBldgEquipCostOrOtherBssAmt0139210
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe, engaging, and affordable childcare through personalized learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151253
IRS990/NetAssetsOrFundBalancesEOYAmt0184640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184640
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011502
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030498
IRS990/PayrollTaxesGrp/TotalAmt030498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Billy R Chavez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Daycare Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides a summer camp and outdoor services for students which is included in revenues for child day care services. Due to the COVID-19 pandemic, the summer program was cancelled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides meals and snacks daily for all the students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0415206
IRS990/PYRevenuesLessExpensesAmt0-415206
IRS990/PYTotalExpensesAmt0415206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010022
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The day care informs all parents at registration that racism is not tolerated in any way and can result in suspension or expulsion. Employees can and will be terminated if any discrimination based on race is uncovered. Racism is not tolerated by students, parents, or faculty and staff.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The daycare does not provide scholarships or financial assistance. The daycare also does not solicit contributions. The organization does not provide financial assistance or solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First Year with non profit status resulting in this being the first form 990 being filed for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization holds a meeting with all the board members and the tax preparer/ accountant where they review the form 990. Once review is complete, the form is submitted and copies are provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are three board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board of directors by analyzing comparable companies and director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 and schedule O are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense 7054. 0. 7054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charge 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building and Property Security 9782. 0. 9782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Licenses and Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Contributions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and Internet Expense 10963. 0. 10963. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contractual Services 440880. 440880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Training 6260. 0. 6260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Evangelism and Special Events 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food Program 36215. 36215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fuel Expense 7121. 0. 7121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Operating Supplies 59206. 59206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outside Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking and Tolls 569. 0. 569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rent/Utilities Expense 86577. 0. 86577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs and Maintenance 35571. 0. 35571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Small Tools and Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Summer Camp Expenses 15964. 15964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone Expense 9384. 0. 9384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Casual Labor 5996. 5996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Transportation Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Dues and Subscriptions 1649. 0. 1649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Meals for Meetings 3195. 0. 3195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Misc 1044. 0. 1044. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313104
IRS990/TotalAssetsEOYAmt0338575
IRS990/TotalAssetsGrp/BOYAmt0313104
IRS990/TotalAssetsGrp/EOYAmt0338575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161851
IRS990/TotalLiabilitiesEOYAmt0153935
IRS990/TotalLiabilitiesGrp/BOYAmt0161851
IRS990/TotalLiabilitiesGrp/EOYAmt0153935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0988234
IRS990/TotalProgramServiceRevenueAmt01274738
IRS990/TotalReportableCompFromOrgAmt0154240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07917 Nottingham Way
IRS990/USAddress/CityNm0Ellicott City
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0kidslanddc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy R Chavez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02406601819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidsland Day Care Center
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0812722171
ReturnHeader/Filer/PhoneNum02406601819
ReturnHeader/Filer/USAddress/AddressLine1Txt06011 Ammendale Rd
ReturnHeader/Filer/USAddress/CityNm0Beltsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824524183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fuentes Financial Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 W Vine St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034741
ReturnHeader/PreparerPersonGrp/PhoneNum04439808371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Fuentes
ReturnHeader/ReturnTs02025-11-17T20:12:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.