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.
1.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$2,180
Down $2,791 (-56%) from 2015
Net Assets
Flat$0
Flat from 2015
Liabilities
Down$2,180
Down $2,791 (-56%) from 2015
Revenue And Expenses
Revenue
Up$253,773
Up $87,286 (+52%) from 2015
Expenses
Up$194,321
Up $38,566 (+25%) from 2015
Net Income
Up$59,452
Up $48,720 (+454%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $253,773
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 with m preschool children -three to five year old- five days a week
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,101 | $2,180 | ▼ $1,921 |
| Land, Buildings, and Equipment, Net | $870 | - | - |
| Total Assets | $4,971 | $2,180 | ▼ $2,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,971 | $2,180 | ▼ $2,791 |
| Total Liabilities | $4,971 | $2,180 | ▼ $2,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $4,971 | $2,180 | ▼ $2,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $60,573 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clemmie Cox | Child Care Wor | FT | $19,320 | $19,320 |
| Tamareous Mcle | Child Care Wor | FT | $18,560 | $18,560 |
| Shantell Deric | Child Care Wor | FT | $14,759 | $14,759 |
| Patricia Felto | Child Care Wor | PT | $8,363 | $8,363 |
| Tamecia Huff | Child Care Wor | PT | $7,255 | $7,255 |
| Altesha Willia | Child Care Wor | PT | $6,345 | $6,345 |
| Takesha Johnso | Child Care Wor | PT | $4,397 | $4,397 |
| Rae Wakefiled | Child Care Wor | PT | $2,742 | $2,742 |
| Coretta Davis | Child Care Wor | PT | $1,940 | $1,940 |
| Alicia Allen | Child Care Wor | PT | $1,597 | $1,597 |
| Tanisha Richmo | Child Care Wor | PT | $1,024 | $1,024 |
| Porce Morgan | Child Care Wor | PT | $1,019 | $1,019 |
Board Members and Trustees
| Name | Title |
|---|---|
| Juanita Lewis | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $253,773
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $59,452
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,119 |
| Other Expenses | $95,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,321 | - | - | $87,321 |
| All Other Expenses | $47,367 | $4,404 | - | $51,771 |
| Payroll Taxes | $11,798 | - | - | $11,798 |
| Other Expenses | - | - | - | $4,093 |
| Fees for Services Accounting | - | $2,148 | - | $2,148 |
| Occupancy | $900 | - | - | $900 |
| Total Functional Expenses | $187,769 | $6,552 | $0 | $194,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- No
- Backup withholding compliance
- 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
- No
- 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 ST MARYS RD, COLUMBUS, GA 31907
Signing Officer
- Name
- Juanita Lewis
- Title
- President
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Juanita Lewis
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
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.”
Raw XML Appendix379 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.
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253773 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 253773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 976591 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 976591 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 253773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 976591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 976591 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60573 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 60573 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III Statement Program Services Accomplishments There were no answers to questions that require a response to by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part IV Checklist of Required Schedules There were no answers to questions that require a response to by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part V Statement Regarding Other IRS Filings and Tax Complia There were no answers to questions that require a response to by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part VII Compensationof Officers, Directors, Trustees, Key There were no answers to questions that require a response by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part VIII Statement of Revenue There were no answers to questions that require a response by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Part IX Statement of Functional Expenses There were no answers to questions that require a response by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Part X Balance Sheet There were no answers to questions that require a response by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Part XI Reconciliation of Net Assets There were no answers to questions that require a response by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Part XII Financial Statement and Reporting There were no answers to questions that require a response by our organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 12 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4971 |
| IRS990/TotalAssetsEOYAmt | 0 | 2180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 129 WHIPPOORWILL LN |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANITA LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDIE KOLLEGE & LEARNING CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 208668919 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066894118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4261 ST MARYS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 440F0F5C1CBFC6F28E61CC6B5607A65E0618F08E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 440F0F5C1CBFC6F28E61CC6B5607A65E0618F08E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.166.104.42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814673645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND ROBINSON JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1080 WELLERS COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706566130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND ROBINSON JR CP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T11:31:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,180
- Liabilities
- $2,180
- Net assets
- $0
- Revenue
- $253,773
- Expenses
- $194,321
- Net income
- $59,452