Civic Intelligence

Kidspace

EIN 84-2573566 • 501(c)3 • Van Buren, AR

Profile

To provide a loving and secure enviroment where children can develop, and utilize proceeds to support community based outreachs.

1014 Fayetteville RoadVan Buren, AR 72956

kidspacechildcare.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$343,209

Up $26,694 (+8.4%) from 2023

Liabilities

Up

$6,552

Up $6,552 from 2023

Net Assets

Up

$336,657

Up $20,142 (+6.4%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$1,158,078

Down $177,214 (-13%) from 2023

Expenses

Up

$1,137,936

Up $13,001 (+1.2%) from 2023

Net Income

Down

$20,142

Down $190,215 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$200K$0-$200KAssets 2020: $0Liabilities 2020: $104,251Net Assets 2020: -$104,2512020Assets 2021: $232,079Liabilities 2021: $0Net Assets 2021: $232,0792021Assets 2022: $106,158Liabilities 2022: $0Net Assets 2022: $106,1582022Assets 2023: $316,515Liabilities 2023: $0Net Assets 2023: $316,5152023Assets 2024: $343,209Liabilities 2024: $6,552Net Assets 2024: $336,6572024

Highlighted filing

2024

Assets$343,209
Liabilities$6,552
Net Assets$336,657
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $426,357Expenses 2020: $501,345Net Income 2020: -$74,9882020Revenue 2021: $1,124,204Expenses 2021: $787,874Net Income 2021: $336,3302021Revenue 2022: $1,025,128Expenses 2022: $1,151,049Net Income 2022: -$125,9212022Revenue 2023: $1,335,292Expenses 2023: $1,124,935Net Income 2023: $210,3572023Revenue 2024: $1,158,078Expenses 2024: $1,137,936Net Income 2024: $20,1422024

Highlighted filing

2024

Revenue$1,158,078
Expenses$1,137,936
Net Income$20,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,209
Liabilities
$6,552
Net assets
$336,657
Revenue
$1,158,078
Expenses
$1,137,936
Net income
$20,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$1.16$1.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.34$1.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.03$1.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.12$0.79$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.10$0.43$0.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,158,078
Mission and Program Overview

Mission

To provide a loving, and secure enviroment where children can develop and utilize proceeds to support community based outreachs.

Child care - to provide a loving and secure enviroment where children can develop socially, emotionally, intellectually, and spiritually in a bible- based program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,225$343,209▲ $26,984
Accounts Receivable$290--
Total Assets$316,515$343,209▲ $26,694
Liabilities
Accounts Payable and Accrued Expenses-$6,552-
Total Liabilities$0$6,552▲ $6,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,515$336,657▲ $20,142
Total Net Assets Fund Balance$316,515$336,657▲ $20,142
Total Liabilities and Net Assets / Fund Balance$316,515$343,209▲ $26,694
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pastor Britt BrooksPresident
Larry GordonBoard Member
Sam BondBoard Member
Amy PettigrewExecutive Di
Ralph RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,120,123
Investment Income
$0
Other Revenue
$37,955
Change in Net Assets
$20,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,981
Other Expenses$184,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,953$70,518-$881,471
Payroll Taxes$65,789$5,721-$71,510
Occupancy$46,863--$46,863
All Other Expenses$31,870--$31,870
Other Expenses$13,117--$13,117
Fees for Services Other$6,551--$6,551
Advertising$2,909--$2,909
Insurance$275--$275
Total Functional Expenses$1,061,697$76,239$0$1,137,936
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kidspace
EIN
84-2573566
Phone
4792626631
Address
1014 FAYETTEVILLE ROAD, VAN BUREN, AR 72956

Signing Officer

Name
Amy Pettigrew
Title
Executive Director
Phone
4792626631
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pettigrew
Formed
2019
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
85

Preparer

Firm
Jacobs & Company Cpas Pllc
Address
101 HIGHWAY 70 E, HAZEN, AR 72064
Preparer
Joshua D Jacobs CPA
Phone
5012866003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the mission of kidspace”

Raw XML Appendix326 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/EmployeeCnt085
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01158078
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316515
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316515
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT FUNDED EXP.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION GIFTS
IRS990/OtherExpensesGrp/Desc3SNACKS
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VAN BUREN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072956
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KIDSPACECHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792626631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSPACE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0842573566
ReturnHeader/Filer/PhoneNum04792626631
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 FAYETTEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0VAN BUREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451679151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 HIGHWAY 70 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072064
ReturnHeader/PreparerPersonGrp/PhoneNum05012866003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D JACOBS CPA
ReturnHeader/ReturnTs02025-11-17T15:55:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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