Civic Intelligence

Kings Academy Child Enrichment Center Inc

EIN 85-0601530 • 501(c)3 • Axton, VA

Profile

To provide child care services and academic tutoring.

790 Irisburg RoadAxton, VA 24054

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,037

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$199,906

Down $2,502 (-1.2%) from 2023

Liabilities

Down

$502

Down $2,060 (-80%) from 2023

Net Assets

Down

$199,404

Down $442 (-0.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$413,812

Up $9,032 (+2.2%) from 2023

Expenses

Down

$414,254

Down $35,335 (-7.9%) from 2023

Net Income

Up

-$442

Up $44,367 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2020: $104,814Liabilities 2020: $0Net Assets 2020: $104,8142020Assets 2021: $102,244Liabilities 2021: $100Net Assets 2021: $102,1442021Assets 2022: $251,604Liabilities 2022: $6,949Net Assets 2022: $244,6552022Assets 2023: $202,408Liabilities 2023: $2,562Net Assets 2023: $199,8462023Assets 2024: $199,906Liabilities 2024: $502Net Assets 2024: $199,4042024

Highlighted filing

2024

Assets$199,906
Liabilities$502
Net Assets$199,404
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $266,037Expenses 2020: $161,223Net Income 2020: $104,8142020Revenue 2021: $454,202Expenses 2021: $456,872Net Income 2021: -$2,6702021Revenue 2022: $571,476Expenses 2022: $495,787Net Income 2022: $75,6892022Revenue 2023: $404,780Expenses 2023: $449,589Net Income 2023: -$44,8092023Revenue 2024: $413,812Expenses 2024: $414,254Net Income 2024: -$4422024

Highlighted filing

2024

Revenue$413,812
Expenses$414,254
Net Income-$442
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$199,906
Liabilities
$502
Net assets
$199,404
Revenue
$413,812
Expenses
$414,254
Net income
-$442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$4.14$4.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.03$2.00$4.05$4.50$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$5.71$4.96$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.54$4.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.66$1.61$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$413,812
Mission and Program Overview

Mission

To provide child care services and academic tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,008$148,707▼ $23,301
Cash and Non-Interest-Bearing Accounts$30,400$51,199▲ $20,799
Total Assets$202,408$199,906▼ $2,502
Liabilities
Accounts Payable and Accrued Expenses$2,562$502▼ $2,060
Total Liabilities$2,562$502▼ $2,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,846$199,404▼ $442
Total Net Assets Fund Balance$199,846$199,404▼ $442
Total Liabilities and Net Assets / Fund Balance$202,408$199,906▼ $2,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638$0-
Equipment$76,116$34,765-
Leasehold Improvements$71,953$19,894-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BarnwellDirectorFT$30,037$30,037

Board Members and Trustees

NameTitle
David HarrisonPresident
Jeremy CollinsVice President
Donald HallDirector
Sandra HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,611
Program Service Revenue
$383,305
Investment Income
$0
Other Revenue
$896
All Other Contributions
$13,234
Change in Net Assets
$-442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,678
Other Expenses$65,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,863$0$0$293,863
Current Officers, Directors, Trustees, and Key Employees$30,037$0$0$30,037
Payroll Taxes$24,778$0$0$24,778
Depreciation Depletion$20,971$2,330$0$23,301
Fees for Services Accounting$0$9,825$0$9,825
Occupancy$4,282$476$0$4,758
Office Expenses$4,121$458$0$4,579
Travel$3,609$0$0$3,609
Information Technology$1,996$222$0$2,218
Insurance$0$2,157$0$2,157
Fees for Services Legal$0$1,240$0$1,240
Other Expenses$1,040$0$0$1,040
Advertising$100$0$0$100
Total Functional Expenses$397,546$16,708$0$414,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kings Academy Child Enrichment Center Inc
EIN
85-0601530
Phone
2766383802
Address
790 Irisburg Road, Axton, VA 24054

Signing Officer

Name
David Harrison
Title
President
Phone
2766383802
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Harrison
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
37
Volunteers
3

Preparer

Firm
Mallard Mallard Cpas LLC
Address
1109 BROOKDALE ST STE B, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Donald and Sandra Hall are related.”

Pt VI, Line 11B

“Each board member receives an electronic copy by email.”

Pt VI, Line 12C

“Conflict of interest matters are discussed annually by the board of directors.”

Pt VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, nor financial statements available to the public.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202408
IRS990/TotalAssetsEOYAmt0199906
IRS990/TotalAssetsGrp/BOYAmt0202408
IRS990/TotalAssetsGrp/EOYAmt0199906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029611
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02562
IRS990/TotalLiabilitiesEOYAmt0502
IRS990/TotalLiabilitiesGrp/BOYAmt02562
IRS990/TotalLiabilitiesGrp/EOYAmt0502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199404
IRS990/TotalProgramServiceExpensesAmt0397546
IRS990/TotalProgramServiceRevenueAmt0383305
IRS990/TotalReportableCompFromOrgAmt030037
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199906
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03609
IRS990/TravelGrp/TotalAmt03609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 Irisburg Road
IRS990/USAddress/CityNm0Axton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02766383802
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Academy Child Enrichment Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0850601530
ReturnHeader/Filer/PhoneNum02766383802
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 Irisburg Road
ReturnHeader/Filer/USAddress/CityNm0Axton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010756964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 BROOKDALE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Martin
ReturnHeader/ReturnTs02025-06-10T11:36:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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