Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$91,513
Up $90,876 (+14266%) from 2017
Net Assets
$2,536
No earlier filing loaded for comparison.
Liabilities
Up$88,977
Up $88,977 from 2017
Revenue And Expenses
Revenue
Up$104,678
Up $10,997 (+12%) from 2017
Expenses
Down$103,603
Down $1,772 (-1.7%) from 2017
Net Income
Up$1,075
Up $12,769 (+109%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $104,678
Mission and Program Overview
Mission
We vow to stimulate the development of your child throughout the year.
Child learning center activities other income[:comma:] refunds and revenue $10840.91 business contributions $ 17.13
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATE OF MICHIGAN AND EARLY HEAD START | $93,819 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KINDRA JACKSON | President | FT | $31,172 | - | $31,172 |
| YUVONNE BATES | Secretary | PT | $0 | - | - |
| DOROTHY COOKS | Treasurer | PT | $0 | - | - |
| JAMES JACKSON | At-Large | - | $0 | - | - |
| ERIKA DEMYERS | At-Large | - | $0 | - | - |
| RAVEN LEE | At-Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ks Precious Care Learning Center
- EIN
- 14-2006700
- Phone
- 5174900959
- Address
- 824 W SHIAWASSEE ST, LANSING, MI 48915
Signing Officer
- Name
- Kindra Jackson
- Title
- President
- Phone
- 5174900959
- Signed
- 2019-05-12
Preparer
- Firm
- Sharp Enterprises LLC
- Address
- P O BOX 1662, PORTAGE, MI 49081
- Preparer
- Latonia R Raines
- Phone
- 2693590534
Supplemental Narrative
Additional Explanations
Part I, Line 8
“Miscellaneous income 3297 refunds 7544”
Part I, Line 16
“1) other expenses business expenses amount 618 2) other expenses vehicle expenses amount 396 3) other expenses other costs amount 105 4) other expenses applications amount 100 5) other expenses moving expense amount 322 6) other expenses personal expense amount 4085 7) other expenses income tax amount 338 8) other expenses conference convention meeting amount 19 9) other expenses books subscriptions reference amount 147 10) other expenses bank fees amount 114 11) other expenses supplies amount 1911 12) other expenses food amount 9128 13) other expenses insurance liability d and o amount 1348 14) other expenses licenses and permits amount 1333”
990 EZ Page I,line 20
“Adjustment for unrestricted net assets 824”
Part II, Line 24
“1) description other assets boy amount 0 eoy amount 60000”
Part II, Line 26
“1) description liabilities boy amount 0 eoy amount 88976.77”
Raw XML Appendix157 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KINDRA A JACKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5174900959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 824 SHIAWASSEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93837 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1075 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1171 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104678 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2536 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KINDRA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YUVONNE BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOROTHY COOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIKA DEMYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAVEN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT-LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 824 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19964 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10841 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD LEARNING CENTER ACTIVITIES OTHER INCOME[:COMMA:] REFUNDS AND REVENUE $10840.91 BUSINESS CONTRIBUTIONS $ 17.13 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE OF MICHIGAN AND EARLY HEAD START |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 93819 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60439 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88977 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103603 |
| IRS990EZ/TotalRevenueAmt | 0 | 104678 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3297 REFUNDS 7544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES BUSINESS EXPENSES AMOUNT 618 2) OTHER EXPENSES VEHICLE EXPENSES AMOUNT 396 3) OTHER EXPENSES OTHER COSTS AMOUNT 105 4) OTHER EXPENSES APPLICATIONS AMOUNT 100 5) OTHER EXPENSES MOVING EXPENSE AMOUNT 322 6) OTHER EXPENSES PERSONAL EXPENSE AMOUNT 4085 7) OTHER EXPENSES INCOME TAX AMOUNT 338 8) OTHER EXPENSES CONFERENCE CONVENTION MEETING AMOUNT 19 9) OTHER EXPENSES BOOKS SUBSCRIPTIONS REFERENCE AMOUNT 147 10) OTHER EXPENSES BANK FEES AMOUNT 114 11) OTHER EXPENSES SUPPLIES AMOUNT 1911 12) OTHER EXPENSES FOOD AMOUNT 9128 13) OTHER EXPENSES INSURANCE LIABILITY D AND O AMOUNT 1348 14) OTHER EXPENSES LICENSES AND PERMITS AMOUNT 1333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT FOR UNRESTRICTED NET ASSETS 824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION OTHER ASSETS BOY AMOUNT 0 EOY AMOUNT 60000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) DESCRIPTION LIABILITIES BOY AMOUNT 0 EOY AMOUNT 88976.77 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ PAGE I,LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KINDRA JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5174900959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KS PRECIOUS CARE LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KSPR |
| ReturnHeader/Filer/EIN | 0 | 142006700 |
| ReturnHeader/Filer/PhoneNum | 0 | 5174900959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 824 W SHIAWASSEE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48915 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CEB1569512909D3FC52019CA507D3FCD0BF8448 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 224BD2649F5499A247970F43C4874A47B93652A8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.48.127.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:54:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822883813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARP ENTERPRISES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1662 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693590534 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LATONIA R RAINES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-12T06:15:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,513
- Liabilities
- $88,977
- Net assets
- $2,536
- Revenue
- $104,678
- Expenses
- $103,603
- Net income
- $1,075