Nonprofit · EIN 84-2573566
KIDSPACE
Tax-exempt · VAN BUREN, AR 72956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,158,078 | $1,137,936 | $20,142 | $343,209 | $6,552 | $336,657 |
| December 31, 2023 | 990 | $1,335,292 | $1,124,935 | $210,357 | $316,515 | $0 | $316,515 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,120,123
- Investment income
- $0
- Other revenue
- $37,955
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $881,471
- Salaries, compensation and benefits (total)
- $952,981
- Professional fundraising fees
- $0
- Occupancy
- $46,863
- Program services (functional)
- $1,061,697
- Management and general (functional)
- $76,239
Balance sheet and other
- Total assets, start of year
- $316,515
- Total assets, end of year
- $343,209
- Total liabilities, end of year
- $6,552
- Net assets, end of year
- $336,657
- Net assets without donor restrictions
- $336,657
- Gross receipts
- $1,158,078
- Employees
- 85
- Year formed
- 2019
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM BOND | BOARD MEMBER Trustee or director | 3 | $0 |
| PASTOR BRITT BROOKS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LARRY GORDON | BOARD MEMBER Trustee or director | 3 | $0 |
| AMY PETTIGREW | EXECUTIVE DI Trustee or director | 3 | $0 |
| RALPH ROBERTS | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY GORDON | BOARD MEMBER Trustee or director | 3 | $0 |
| AMY PETTIGREW | BOARD MEMBER Trustee or director | 3 | $0 |
| SAM BOND | BOARD MEMBER Trustee or director | 3 | $0 |
| BRYAN SWAIM | BOARD MEMBER Trustee or director | 3 | $0 |
| RALPH ROBERTS | TREASURER Trustee or director, Officer | 3 | $0 |
| TIM CLEMMONS | BOARD MEMBER Trustee or director | 3 | $0 |
| PASTOR BRITT BROOKS | PRESIDENT Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 FAYETTEVILLE RD, VAN BUREN, AR 72956-3427
- In care of
- % ALAN BRITT BROOKS
- Mailing address (990-N for 2019)
- 1014 Fayetteville Rd, Van Buren AR 72956
- Principal officer (990 for 2024)
- AMY PETTIGREW, 1014 FAYETTEVILLE RD, VAN BUREN, AR 72956
- Signed the 990
- AMY PETTIGREW, EXECUTIVE DIRECTOR
- Phone
- (479) 262-6631
- Website
- KIDSPACECHILDCARE.COM
- Return prepared by
- JACOBS & COMPANY CPAS PLLC
Mission
TO PROVIDE A LOVING AND SECURE ENVIROMENT WHERE CHILDREN CAN DEVELOP, AND UTILIZE PROCEEDS TO SUPPORT COMMUNITY BASED OUTREACHS.
Program accomplishments
- THE OPERATION OF DAY CARE SERVICES FOR INFANTS THROUGH SCHOOL AGED CHILDREN, UTILIZING HIGH QUALITY STAFF INCLUDING DIRECTORS AND CAREGIVERS TO PROVIDE EDUCATION OPPORTUNITIES AND OFFER SOCIAL EMOTIONAL LEARNING THROUGHOUT THE DAY.Expenses $125,599
- THE OPERATION OF AN AFTERSCHOOL PROGRAM, PROVIDING EDUCATION AND EMOTIONAL LEARNING OPPORTUNITIES, BUT ALSO PROVIDING TRANSPORTATION TO AND FROM THE ELEMENTARY SCHOOLS, AS WELL AS SPRING BREAK, SUMMER, AND EVENING PROGRAMS.Expenses $2,758 · revenue $127,495
- TO SUPPORT THE MISSION OF KIDSPACEExpenses $933,340 · revenue $992,628
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2573566
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $343,209
- Income (IRS master file)
- $1,158,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,158,078 | $1,137,936 | $343,209 | IRS |
| 990 | December 2023 | $1,335,292 | $1,124,935 | $316,515 | XML |
| 990 | December 2022 | $1,025,128 | $1,151,049 | $106,158 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KIDSPACE
- What is the EIN of KIDSPACE?
- The employer identification number (EIN) of KIDSPACE is 84-2573566.
- Is KIDSPACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KIDSPACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSPACE 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 KIDSPACE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDSPACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDSPACE?
- The 990 for the year ended December 31, 2024 names AMY PETTIGREW.
- Who are the officers and directors of KIDSPACE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIDSPACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,158,078, expenses of $1,137,936 and total assets of $343,209 at year end.
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