Civic Intelligence

Kidspace

990 • Fiscal year 2023 • EIN 84-2573566

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$316,515

Up $210,357 (+198%) from 2022

Net Assets

Up

$316,515

Up $210,357 (+198%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$1,335,292

Up $310,164 (+30%) from 2022

Expenses

Down

$1,124,935

Down $26,114 (-2.3%) from 2022

Net Income

Up

$210,357

Up $336,278 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$316,515
Liabilities$0
Net Assets$316,515
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,335,292
Expenses$1,124,935
Net Income$210,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,335,292
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
Cash and Non-Interest-Bearing Accounts-$316,225-
Accounts Receivable$106,158$290▼ $105,868
Total Assets$106,158$316,515▲ $210,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,158$316,515▲ $210,357
Total Net Assets Fund Balance$106,158$316,515▲ $210,357
Total Liabilities and Net Assets / Fund Balance$106,158$316,515▲ $210,357
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pastor Britt BrooksPresident
Amy PettigrewBoard Member
Bryan SwaimBoard Member
Larry GordonBoard Member
Sam BondBoard Member
Tim ClemmonsBoard Member
Ralph RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,350
Program Service Revenue
$1,122,751
Investment Income
$0
Other Revenue
$41,191
Change in Net Assets
$210,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,583
Other Expenses$210,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,484$69,859-$841,343
Payroll Taxes$67,747$5,493-$73,240
Occupancy$48,256--$48,256
Office Expenses$19,847--$19,847
Travel$15,330--$15,330
Fees for Services Other$9,787--$9,787
All Other Expenses$5,199$2,948-$8,147
Other Expenses$5,629--$5,629
Advertising$4,040--$4,040
Total Functional Expenses$1,046,635$78,300$0$1,124,935
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, 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
2024-11-15
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
96
Volunteers
5

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Ashley Farrar
Phone
4794845740
Raw XML Appendix370 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01046635
IRS990/TotalProgramServiceRevenueAmt01122751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015330
IRS990/TravelGrp/TotalAmt015330
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792626631
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 S 70TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY FARRAR
ReturnHeader/ReturnTs02024-11-15T15:36:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,515
Liabilities
$0
Net assets
$316,515
Revenue
$1,335,292
Expenses
$1,124,935
Net income
$210,357
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits