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Kiddie Kingdom Inc

  • Ashland, VA
  • Tax-exempt since Nov. 1972
  • EIN: 54-0967382

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$723k (2023)

Expenses
$787k (2023)

Total Assets
$879k (2023)

Total Liabilities
$4.29k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,037
Expenses
$786,589
Net Income
-$63,552
Net Assets
$875,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,806
4.0%
Program Services $679,535
94.0%
Investment Income $7,497
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $766
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,433
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,999
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $531,532
67.6%
Assets/Debt
Total Assets $879,448
Total Liabilities $4,287
Net Assets $875,161
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William Richard Hall (President) $0 $0 $0
Suzanne Leonard (Vice Preside) $0 $0 $0
John W Davis (Treasurer) $0 $0 $0
Amanda Six (Secretary) $0 $0 $0
Charles Clark (Director) $0 $0 $0
Katetstockhausen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,934
Expenses
$694,052
Net Income
$540,882
Net Assets
$958,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,159
46.5%
Program Services $653,380
52.9%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $818
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,425
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,399
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $431,704
62.2%
Assets/Debt
Total Assets $960,895
Total Liabilities $2,194
Net Assets $958,701
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William Richard Hall (President) $0 $0 $0
Suzanne Leonard (Vice Preside) $0 $0 $0
John W Davis (Treasurer) $0 $0 $0
Amanda Six (Secretary) $0 $0 $0
Charles Clark (Director) $0 $0 $0
Margaret Longest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,213
Expenses
$670,297
Net Income
$345,916
Net Assets
$434,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,526
35.0%
Program Services $659,939
64.9%
Investment Income $657
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $479,803
71.6%
Assets/Debt
Total Assets $614,397
Total Liabilities $179,651
Net Assets $434,746
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John W Davis (President/Tr) $0 $0 $0
Dr Madge Carter (Chair (Emeri) $0 $0 $0
Andy Crescentini (Vice Preside) $0 $0 $0
Rich Hall (Secretary) $0 $0 $0
Nathan Hill (Diretor) $0 $0 $0
Susy Leanard (Director) $0 $0 $0
Amanda Six (Director) $0 $0 $0
Maggie Longest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,255
Expenses
$735,716
Net Income
-$74,461
Net Assets
$88,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,543
7.2%
Program Services $612,864
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $847
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,753
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $442,969
60.2%
Assets/Debt
Total Assets $410,702
Total Liabilities $321,872
Net Assets $88,830
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John W Davis (President/Tr) $0 $0 $0
Dr Madge Carter (Chair) $0 $0 $0
Andy Crescentini (Vice Preside) $0 $0 $0
Rich Hall (Secretary) $0 $0 $0
Nathan Hill (Diretor) $0 $0 $0
John Working (Director) $0 $0 $0
Susy Leanard (Director) $0 $0 $0
Amanda Six (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,538
Expenses
$779,403
Net Income
-$6,865
Net Assets
$162,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,508
1.6%
Program Services $755,474
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,554
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,073
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $457,302
58.7%
Assets/Debt
Total Assets $400,461
Total Liabilities $237,854
Net Assets $162,607

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,675
Expenses
$698,116
Net Income
$24,559
Net Assets
$169,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,649
1.6%
Program Services $706,231
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,794
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,853
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $390,257
55.9%
Assets/Debt
Total Assets $432,213
Total Liabilities $262,965
Net Assets $169,248

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,019
Expenses
$730,869
Net Income
-$2,850
Net Assets
$144,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,025
1.7%
Program Services $714,669
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,324
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,813
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $410,771
56.2%
Assets/Debt
Total Assets $432,212
Total Liabilities $287,664
Net Assets $144,548

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,054
Expenses
$683,167
Net Income
-$3,113
Net Assets
$147,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,743
1.6%
Program Services $667,558
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,752
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,019
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $363,539
53.2%
Assets/Debt
Total Assets $448,437
Total Liabilities $301,038
Net Assets $147,399

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,223
Expenses
$694,166
Net Income
-$3,943
Net Assets
$150,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,822
1.3%
Program Services $680,080
98.5%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,197
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,076
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $374,935
54.0%
Assets/Debt
Total Assets $477,631
Total Liabilities $327,118
Net Assets $150,513

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,489
Expenses
$731,590
Net Income
-$17,101
Net Assets
$154,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,829
1.4%
Program Services $702,881
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,779
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,818
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $440,124
60.2%
Assets/Debt
Total Assets $495,016
Total Liabilities $340,561
Net Assets $154,455

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,010
Expenses
$741,753
Net Income
-$1,743
Net Assets
$181,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,231
1.4%
Program Services $728,255
98.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,503
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,048
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $417,299
56.3%
Assets/Debt
Total Assets $547,129
Total Liabilities $365,215
Net Assets $181,914

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,418
Expenses
$661,275
Net Income
-$23,857
Net Assets
$179,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,580
1.7%
Program Services $624,004
97.9%
Investment Income $518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,315
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,942
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $373,504
56.5%
Assets/Debt
Total Assets $569,616
Total Liabilities $390,121
Net Assets $179,495

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,667
Expenses
$657,691
Net Income
-$14,024
Net Assets
$198,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,828
1.1%
Program Services $633,935
98.5%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,853
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,942
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $351,849
53.5%
Assets/Debt
Total Assets $602,312
Total Liabilities $404,122
Net Assets $198,190

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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