Civic Intelligence

Kiddie Kollege & Learning Cent

EIN 20-8668919 • 501(c)3 • Columbus, GA

Profile

Provide daycare services and three meals per day five days a week for thirty to sixty preschool children

4261 Saint Marys RdColumbus, GA 31907
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.64x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,469

Down $63,920 (-78%) from 2023

Liabilities

Down

$30,242

Down $33,281 (-52%) from 2023

Net Assets

Down

-$11,773

Down $30,639 (-162%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$307,501

Down $86,128 (-22%) from 2023

Expenses

Down

$332,762

Down $59,626 (-15%) from 2023

Net Income

Down

-$25,261

Down $26,502 (-2136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $76,097Liabilities 2011: $0Net Assets 2011: $76,0972011Assets 2012: $16,761Liabilities 2012: $0Net Assets 2012: $16,7312012Assets 2013: $13,176Liabilities 2013: $13,176Net Assets 2013: $02013Assets 2014: $6,856Liabilities 2014: $6,856Net Assets 2014: $02014Assets 2015: $4,971Liabilities 2015: $4,971Net Assets 2015: $02015Assets 2016: $2,180Liabilities 2016: $2,180Net Assets 2016: $02016Assets 2017: $1,071Liabilities 2017: $1,071Net Assets 2017: $02017Assets 2018: $3,980Liabilities 2018: $3,980Net Assets 2018: $02018Assets 2019: $6,300Liabilities 2019: $6,300Net Assets 2019: $02019Assets 2020: $10,716Liabilities 2020: $6,212Net Assets 2020: $4,5042020Assets 2021: $32,203Liabilities 2021: $52,992Net Assets 2021: -$20,7892021Assets 2022: $66,223Liabilities 2022: $48,598Net Assets 2022: $17,6252022Assets 2023: $82,389Liabilities 2023: $63,523Net Assets 2023: $18,8662023Assets 2024: $18,469Liabilities 2024: $30,242Net Assets 2024: -$11,7732024

Highlighted filing

2024

Assets$18,469
Liabilities$30,242
Net Assets-$11,773
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $220,803Expenses 2011: $166,184Net Income 2011: $54,6192011Revenue 2012: $194,825Expenses 2012: $117,406Net Income 2012: $77,4192012Revenue 2013: $191,860Expenses 2013: $161,837Net Income 2013: $30,0232013Revenue 2014: $234,835Expenses 2014: $160,977Net Income 2014: $73,8582014Revenue 2015: $166,487Expenses 2015: $155,755Net Income 2015: $10,7322015Revenue 2016: $253,773Expenses 2016: $194,321Net Income 2016: $59,4522016Revenue 2017: $228,012Expenses 2017: $218,297Net Income 2017: $9,7152017Revenue 2018: $155,652Expenses 2018: $180,908Net Income 2018: -$25,2562018Revenue 2019: $180,728Expenses 2019: $180,843Net Income 2019: -$1152019Revenue 2020: $123,692Expenses 2020: $119,188Net Income 2020: $4,5042020Revenue 2021: $168,700Expenses 2021: $147,125Net Income 2021: $21,5752021Revenue 2022: $320,312Expenses 2022: $293,493Net Income 2022: $26,8192022Revenue 2023: $393,629Expenses 2023: $392,388Net Income 2023: $1,2412023Revenue 2024: $307,501Expenses 2024: $332,762Net Income 2024: -$25,2612024

Highlighted filing

2024

Revenue$307,501
Expenses$332,762
Net Income-$25,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,469
Liabilities
$30,242
Net assets
-$11,773
Revenue
$307,501
Expenses
$332,762
Net income
-$25,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$3.08$3.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.19$3.94$3.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.18$3.20$2.93$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.53$0.21$1.69$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.24$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.81$1.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.56$1.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.28$2.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$2.54$1.94$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.66$1.56$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$2.35$1.61$0.74
2013Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$1.92$1.62$0.30
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.95$1.17$0.77
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.21$1.66$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$307,501
Mission and Program Overview

Mission

Provide daycare services and three meals per day five days a week for thirty to sixty preschool children

Provide daycare services preschool children -three to five year old- five days a week

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,389$18,469▼ $63,920
Rtn Earn Endowment Incm Other Fnds$18,866$-11,773▼ $30,639
Total Assets$82,389$18,469▼ $63,920
Liabilities
Accounts Payable and Accrued Expenses$30,801--
Mortgage Notes Payable Secured by Investment Property$32,722$30,242▼ $2,480
Total Liabilities$63,523$30,242▼ $33,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,866$-11,773▼ $30,639
Total Liabilities and Net Assets / Fund Balance$82,389$18,469▼ $63,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tamareous McleKey EmployeeFT$45,240$45,240
Juanita LewisDirectorFT$25,360$25,360
Melinda DarlinChild Care WorFT$24,960$24,960
Victoria BrighChild Care WorFT$22,407$22,407
Tamecia HuffChild Care WorFT$20,214$20,214
Heaven B AllenChild Care WorFT$19,730$19,730
Clemmie CoxChild Care WorFT$19,248$19,248
Moneka GeneralChild Care WorPT$15,366$15,366
Kimberly MilesChild Care WorPT$5,100$5,100
Ja Michael S MChild Care WorPT$4,254$4,254
Diamond a DryeChild Care WorPT$3,078$3,078
Kaya CoxChild Care WorPT$1,701$1,701
Stacie HillChild Care WorPT$930$930
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,836
Other Expenses$101,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,588--$207,588
Other Expenses$23,340--$23,340
Payroll Taxes$23,248--$23,248
Fees for Services Management$12,061--$12,061
Occupancy$11,410--$11,410
Office Expenses$4,480--$4,480
Fees for Services Accounting$3,500$80-$3,580
Insurance$3,350--$3,350
Travel$1,768--$1,768
Interest$798--$798
Total Functional Expenses$332,682$80$0$332,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kiddie Kollege & Learning Cent
EIN
20-8668919
Phone
7066894118
Address
4261 SAINT MARYS RD, COLUMBUS, GA 31907

Signing Officer

Name
Juanita Lewis
Title
President
Phone
7066894118
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lewis
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Raymond Robinson Jr CPA
Address
1080 WELLERS COURT, ROSWELL, GA 30076
Preparer
Raymond Robinson Jr Cp
Phone
7706566130
Supplemental Narrative

Additional Explanations

1

“Part III Statement Program Services Accomplishments There were no answers to questions that require a response to by our organization.”

2

“Part IV Checklist of Required Schedules There were no answers to questions that require a response to by our organization.”

3

“Part V Statement Regarding Other IRS Filings and Tax Complia There were no answers to questions that require a response to by our organization.”

4

“Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.”

5

“Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.”

6

“Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.”

7

“Part VII Compensationof Officers, Directors, Trustees, Key There were no answers to questions that require a response by our organization.”

8

“Part VIII Statement of Revenue There were no answers to questions that require a response by our organization.”

9

“Part IX Statement of Functional Expenses There were no answers to questions that require a response by our organization.”

10

“Part X Balance Sheet There were no answers to questions that require a response by our organization.”

11

“Part XI Reconciliation of Net Assets There were no answers to questions that require a response by our organization.”

12

“Part XII Financial Statement and Reporting There were no answers to questions that require a response by our organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Statement Program Services Accomplishments There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part IV Checklist of Required Schedules There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part V Statement Regarding Other IRS Filings and Tax Complia There were no answers to questions that require a response to by our organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part VII Compensationof Officers, Directors, Trustees, Key There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part VIII Statement of Revenue There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part IX Statement of Functional Expenses There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Part X Balance Sheet There were no answers to questions that require a response by our organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Part XII Financial Statement and Reporting There were no answers to questions that require a response by our organization.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ROBINSON JR CP
ReturnHeader/ReturnTs02025-09-22T21:30:13-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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