Civic Intelligence

Kidspace

990 • Fiscal year 2021 • EIN 84-2573566

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileKIDSPACECHILDCARE.COM
1014 Fayetteville RoadVan Buren, AR 72956

(479) 262-6631

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$232,079

Up $232,079 from 2020

Net Assets

Up

$232,079

Up $336,330 (+323%) from 2020

Liabilities

Down

$0

Down $104,251 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$1,124,204

Up $697,847 (+164%) from 2020

Expenses

Up

$787,874

Up $286,529 (+57%) from 2020

Net Income

Up

$336,330

Up $411,318 (+549%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$232,079
Liabilities$0
Net Assets$232,079
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,124,204
Expenses$787,874
Net Income$336,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,124,204
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, physically, intellectually, and spiritually in a bible-based program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$232,079-
Total Assets$0$232,079▲ $232,079
Liabilities
Accounts Payable and Accrued Expenses$104,251$0▼ $104,251
Total Liabilities$104,251$0▼ $104,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,251$232,079▲ $336,330
Total Net Assets Fund Balance$-104,251$232,079▲ $336,330
Total Liabilities and Net Assets / Fund Balance$0$232,079▲ $232,079
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pastor BrittPresident
Bo ButtressBoard Member
Larry GordonBoard Member
Sam BondBoard Member
Tim ClemmonsBoard Member
Robert BurrisSecretary
Ralph RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,174
Program Service Revenue
$831,920
Investment Income
$0
Other Revenue
$4,110
All Other Contributions
$424
Change in Net Assets
$336,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,548
Other Expenses$94,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,655$84,747-$644,402
Payroll Taxes$42,663$6,483-$49,146
Fees for Services Other$25,624--$25,624
Office Expenses$20,746--$20,746
Advertising$5,681--$5,681
Occupancy$5,459--$5,459
All Other Expenses$4,241$1,181-$5,422
Other Expenses$5,119--$5,119
Travel$2,608--$2,608
Total Functional Expenses$695,463$92,411$0$787,874
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
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, Part VI, Section B, Line 11B

“Management & board representatives review and approve a draft of the 990 tax return before finalizing and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are available upon request.”

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
Director
Phone
4792626631
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pettigrew
Formed
2019
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Katie Lejong
Phone
4794845740
Raw XML Appendix363 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02608
IRS990/TravelGrp/TotalAmt02608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 FAYETTEVILLE ROAD
IRS990/USAddress/CityNm0VAN BUREN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072956
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KIDSPACECHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792626631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LEJONG
ReturnHeader/ReturnTs02022-11-15T16:31:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIGREW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,079
Liabilities
$0
Net assets
$232,079
Revenue
$1,124,204
Expenses
$787,874
Net income
$336,330
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits