Nonprofit · EIN 54-0967382
KIDDIE KINGDOM INC
Tax-exempt · ASHLAND, VA 23005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $897,712 | $866,656 | $31,056 | $818,756 | $6,222 | $812,534 |
| August 31, 2024 | 990 | $807,340 | $848,123 | -$40,783 | $814,865 | $6,484 | $808,381 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $17,046
- Program service revenue
- $860,516
- Investment income
- $17,983
- Net income from fundraising events
- $1,974
- Other revenue
- $2,167
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $686,261
- Salaries, compensation and benefits (total)
- $719,419
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $35,798
- Program services (functional)
- $760,272
- Management and general (functional)
- $106,384
Balance sheet and other
- Total assets, start of year
- $814,865
- Total assets, end of year
- $818,756
- Total liabilities, end of year
- $6,222
- Net assets, end of year
- $812,534
- Land, buildings and equipment
- $402,187
- Gross receipts
- $900,817
- Employees
- 31
- Year formed
- 1972
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RICHARD HALL | PRESIDENT Trustee or director, Officer | – | $0 |
| SUZANNE LEONARD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN W DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| AMANDA SIX | SECRETARY Trustee or director, Officer | – | $0 |
| CHARLES CLARK | DIRECTOR Trustee or director | – | $0 |
| KATET STOCKHAUSEN | DIRECTOR Trustee or director | – | $0 |
| ROBERT S CARSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RICHARD HALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUZANNE LEONARD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN W DAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| AMANDA SIX | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLES CLARK | DIRECTOR Trustee or director | 1 | $0 |
| KATET STOCKHAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT S CARSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 813 THOMPSON ST, ASHLAND, VA 23005-1111
- Principal officer (990 for 2024)
- WILLIAM RICHARD HALL, 12237 LEES LANE, ASHLAND, VA 23005
- Signed the 990
- JOHN W DAVIS, TREASURER
- Phone
- (804) 798-2767
- Website
- WWW.KIDDIE-KINGDOM.ORG
- Return prepared by
- MARY CAPULE CPA
Mission
PROVIDE PRESCHOOL EDUCATION & CHILDCARE SERVICES THAT ARE APPROPRIATE FOR CHILDREN ENROLLED IN KIDDIE KINGDOM INC
Program accomplishments
- PROVIDE PRESCHOOL EDUCATION & CHILDCARE SERVICES THAT ARE APPROPRIATE FOR CHILDREN ENROLLED IN KIDDIE KINGDOM INCExpenses $760,272
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 54-0967382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $818,756
- Income (IRS master file)
- $900,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $897,712 | $866,656 | $818,756 | XML |
| 990 | August 2024 | $807,340 | $848,123 | $814,865 | XML |
| 990 | August 2023 | $723,037 | $786,589 | $879,448 | IRS |
| 990 | August 2022 | $1,234,934 | $694,052 | $960,895 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0967382).
Questions about KIDDIE KINGDOM INC
- What is the EIN of KIDDIE KINGDOM INC?
- The employer identification number (EIN) of KIDDIE KINGDOM INC is 54-0967382.
- Is KIDDIE KINGDOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to KIDDIE KINGDOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDIE KINGDOM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDDIE KINGDOM INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDDIE KINGDOM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KIDDIE KINGDOM INC?
- The 990 for the year ended August 31, 2025 names WILLIAM RICHARD HALL.
- Who are the officers and directors of KIDDIE KINGDOM INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KIDDIE KINGDOM INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $897,712, expenses of $866,656 and total assets of $818,756 at year end.
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