Nonprofit · EIN 47-4452280
KINGDOM ROCK CHILDRENS VILLAGE INC
Tax-exempt · SOMERVILLE, MA 02144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $639,941 | $692,109 | -$52,168 | $11,798 | $139,686 | -$127,888 |
| June 30, 2024 | 990 | $751,574 | $643,556 | $108,018 | $91,161 | $145,057 | -$53,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $639,941
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $34,025
- Compensation of officers, directors and key employees
- $388,820
- Other salaries and wages
- $103,830
- Salaries, compensation and benefits (total)
- $531,000
- Professional fundraising fees
- $0
- Accounting fees
- $11,490
- Occupancy
- $92,700
- Program services (functional)
- $649,256
Balance sheet and other
- Total assets, start of year
- $91,161
- Total assets, end of year
- $11,798
- Total liabilities, end of year
- $139,686
- Net assets, end of year
- -$127,888
- Net assets without donor restrictions
- -$127,888
- Gross receipts
- $639,941
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacie Clayton | Director | 54 | $111,525 |
| Stacie Clayton | Ex. Director | 54 | $111,525 |
| Yomarie Cordero | Lead Certified Teacher | 42 | $78,823 |
| Yomarie Cordero | Lead Teacher | 40 | $78,823 |
| April Serio | Teacher | 47 | $55,985 |
| April Serio | Teacher | 40 | $55,985 |
| Ruth Rivera Majano | Assistant Teacher | 40 | $36,656 |
| Ruth Rivera Majano | Assistant Teacher | 40 | $36,656 |
| Melany Perez | Assistant Teacher | 40 | $24,744 |
| Melany J Perez | Assistant Teacher | 40 | $24,744 |
| Victoria E Denovellis | Teacher | 40 | $24,023 |
| June Denovellis | Teacher | 40 | $20,654 |
| De'shia D Osborne | Assistant Teacher | 32 | $18,830 |
| Charles Denovellis | Assistant Teacher | 32 | $17,580 |
| Stacie Clayton | Executive Dir. Trustee or director, Officer | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Maxwell | Treasurer Trustee or director | 1 | $0 |
| Noa Hughes | Secretary Trustee or director | 1 | $0 |
| Paul Williams | Trustee Trustee or director | 1 | $0 |
| Anwell Tsai | Trustee Trustee or director | 1 | $0 |
| Camille Mordaunt | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacie Clayton | Director | 54 | $76,960 |
| Stacie Clayton | Ex. Director | 54 | $76,960 |
| Yomarie Cordero | Lead Certified Teacher | 42 | $66,560 |
| Yomarie Cordero | Lead Teacher | 40 | $66,560 |
| Rachel Zewde | Teacher | 40 | $56,160 |
| April Serio | LEAD TEACHER | 40 | $54,080 |
| Christopher Denovellis | Assistant Teacher | 40 | $45,760 |
| Stacie Clayton | Executive Dir. Trustee or director, Officer | 1 | $0 |
| Joseph Maxwell | Treasurer Trustee or director | 1 | $0 |
| Noa Hughes | Secretary Trustee or director | 1 | $0 |
| Paul Williams | Trustee Trustee or director | 1 | $0 |
| Anwell Tsai | Trustee Trustee or director | 1 | $0 |
| Camille Mordaunt | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 WINSLOW AVE, SOMERVILLE, MA 02144-2514
- In care of
- % STACIE J CLAYTON
- Signed the 990
- Stacie Clayton, Executive Director
- Phone
- (781) 454-5562
- Website
- www.kingdomrockcv.org
- Return prepared by
- iCrunch
Mission
The mission of Kingdom Rock Children's Village is to provide a quality education in a warm and loving environment, based on the teaching and examples of Jesus Christ. We seek to nurture and develop each child?s educational, social, physical, and spiritual potential. Our goal is that every child under our care would flourish and grow as a confident, unique creation of God, with a strong connection to others and his or her world, and be well-equipped for future learning.
Program accomplishments
- The mission of Kingdom Rock Children's Village is to provide a quality education in a warm and loving environment, based on the teaching and examples of Jesus Christ. We seek to nurture and develop each child?s educational, social, physical, and spiritual potential. Our goal is that every child under our care would flourish and grow as a confident, unique creation of God, with a strong connection to others and his or her world, and be well-equipped for future learning.Expenses $649,256
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4452280
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $11,798
- Income (IRS master file)
- $639,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $639,941 | $692,109 | $11,798 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $751,574 | $643,556 | $91,161 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $694,599 | $670,897 | $19,786 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $531,616 | $575,079 | $33,495 | 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 47-4452280).
Questions about KINGDOM ROCK CHILDRENS VILLAGE INC
- What is the EIN of KINGDOM ROCK CHILDRENS VILLAGE INC?
- The employer identification number (EIN) of KINGDOM ROCK CHILDRENS VILLAGE INC is 47-4452280.
- Is KINGDOM ROCK CHILDRENS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KINGDOM ROCK CHILDRENS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGDOM ROCK CHILDRENS VILLAGE 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 KINGDOM ROCK CHILDRENS VILLAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGDOM ROCK CHILDRENS VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of KINGDOM ROCK CHILDRENS VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 14 received compensation from the organization, the highest $111,525 (Stacie Clayton, Director).
- How much revenue does KINGDOM ROCK CHILDRENS VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $639,941, expenses of $692,109 and total assets of $11,798 at year end.
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